i want to enable the GR Non valuated field for all the PO's.
Presently this field is in disable mode for the PO's only the account assigned PO's this field is enabling.
I have checked the settings in the screen level settings of the PO ME21N but i am unable to find that field.
can anyone suggest me how to enable the field.
Please make note that a stocked material will be made a non valuated GR when the PO is created against account asssigned.
However for all UNBW/NLAG system will ask for account asignment but for other stock tyepe material types system will not ask the account assignment.Please give the account assignment then that field will get opened.