Change Default Setting for "GR Non-Valuated" Checkbox in Purchase Orders (S/4HANA Public Cloud)

[SivaNagiReddy]

Hi Team, 

We are using S/4HANA Public Cloud and noticed that the "GR Non-Valuated" checkbox is automatically selected by default when creating new purchase orders in the Manage Purchase Orders app. Can we modify SAP settings to have this checkbox start unchecked by default?

Regards,

Siva

[MariusSiegel]

Dear @SivaNagiReddy,

could you please check which account assignment category you are using and have a look at SSCUI 101815 - Maintain Account Assignment Categories if 'Goods Receipt, Non-Valuated' is active for your account assignment category used?

best regards,

Marius

[SivaNagiReddy]

Hi MariusSiegel,

Thank You for your response.

In the Purchase Order, I have verified that Account assignment category A - Asset is used.

At SSCUI 101815 for account assignment category A - Asset, GR Non-valuated checkbox is active. 

Is it possible to deactivate GR Nonvaluated checkbox for account assignment category A - Asset?

Regards,

Siva.