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author's profile photo Former Member
Former Member

ME21N AND GR Non-Valuated (defaulted)

HI,

is there a config to default the indicator GR Non-Valuated in the PO (othere than the acccount assignment )?

the business process : different plants with different indicator (valuated / not valuated )

Thanks

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 03, 2014 at 06:34 AM

    Hi tom,

    You cannot set GR non valuated indicator based on plant. It depends on Account assignment category which is done in customization settings.

    You can set "GR non valuated indicator firm" to get it as mandatory automatically for account assignment category "A". for other account assignment category you should not use GR non valuated indicator.Because you can track the cost of asset in future using Asset accounting...

    As said by Mr. Dev you can use only account assignment category to make GR non valuated as mandatory by setting GR Non valuated firm indicator.

    Regards

    Subbu.

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  • Posted on Jan 02, 2014 at 01:58 PM

    For GR non valuate tick, you have to use account assignment category.

    You can set the material type for plant as untick value update.

    But you have to use the account assignment category for that...

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    • Hi all;

      Valuated and unvaluated good receipt are related with :

      You can decide whether the GR is to be valuated or non-valuated for order items with account assignments. This is the differences of procurement types.

      Also check user parameters like EFB / Field selection keys for default values.

      MM/ Purchasing/ Authorization Management/ Define Function Authorizations for Buyers

      Regards.

      M.Ozgur Unal

  • author's profile photo Former Member
    Former Member
    Posted on Jan 03, 2014 at 07:25 AM

    Check here you activate GR non valuated based on Item categories

    Define External Representation of Item Categories

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