GR non-valuated box automatically set in backend PO

[Former Member]

Hi ...

I am doing extended classic scenario with SRM 5.0 and ECC 6.0 system,

When I create a purchase order with multiple account assignments in SRM then the "GR non-valuated" box is set automatically in backend PO when the PO is replicated in SAP. From other SDN threads, I could see that this is a standard design. But couldn't accept that as business might want to have valuated goods receipt with cost distribution.

Are there any solution to fix this issue? Please suggest. Thanks.

[Former Member]

Hi

GR Non Valuated indicator comes from account assignment

Please check account assignment configuration

SPRO>MM>Purchasing>Account Assignment>maintain Acc Assignment

Select your Acc Assginment and go to details and check whether the GR Non Valuated is ticked or not

Regards

Trinath

[Former Member]

Hi Trinath,

Yes, that could be one setting. But in my case, that is not set.

Please refer note 204252, which could be another cause. I am investigating that in my system.

thank,

Arun