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_member768486]

Hello,

As of enhancement package 4 of SAP ERP 6.0, a valuated GR can also be posted for PO items with multiple account assignment. To do that you must activate the business function LOG_MM_MAA_1. You can use this business function to post valuated GR for multiple account assignment and to manage distribution based on qty, %, and value.

Thanks