What is non-stock in SAP SRD-SRM-PRO - SRM-Purchase Requests and Orders?

SAP Term: non-stock

• Component: SRD-SRM-PRO

• Component Name: SRM-Purchase Requests and Orders

• Description: A process type used for the procurement of materials that are required for consumption rather than to be held in stock.

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• Key Concepts: 
  Non-stock is a term used in SAP SRM-Purchase Requests and Orders to refer to items that are not stocked in inventory. These items are usually purchased from external vendors and are not part of the company's regular inventory. Non-stock items can include services, raw materials, or other items that are not regularly stocked. 
  
  How to use it: 
  When creating a purchase request or order in SAP SRM-Purchase Requests and Orders, non-stock items can be added to the request or order. The user will need to enter the item description, quantity, and vendor information for the non-stock item. Once the item is added, it will be included in the purchase request or order. 
  
  Tips & Tricks: 
  When creating a purchase request or order for a non-stock item, it is important to ensure that all of the necessary information is included. This includes the item description, quantity, and vendor information. Additionally, it is important to ensure that the vendor information is accurate and up-to-date. 
  
  Related Information: 
  For more information on non-stock items in SAP SRM-Purchase Requests and Orders, please refer to the SAP Help documentation. Additionally, there are many online resources available that provide detailed instructions on how to create purchase requests and orders for non-stock items.