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Production Order Issue


Hi,

While creating production order, in goods receipt tab, the GR Non-Valuated is not ticked.

Please explain, why it is not ticked automatically.

Thanks & Regards,

Suresh.

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4 Answers

  • Best Answer
    Posted on Feb 13, 2014 at 11:32 AM

    Hi Suresh,

    What is your planning strategy? Are you using MTO planning strategy like 20 or 25?

    This indicator GR Non-Valuated will come when the account assignment is Sales order. This indicator set from requirement class OVZG valuation of special stock. Please set the field KZBWS='M' for the requirement class that you have used.

    Please refer OSS note 459734 - How does the order account assignment work?


    Regards,

    R.Brahmankar

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  • Posted on Feb 13, 2014 at 11:17 AM

    Dear Suresh Kumar,

    Why do you want this check box set for GR Non - Valuated?

    what is your exact business requirement?

    Also check the Dependency of this setting

    Dependencies

    This indicator is only relevant to production orders, projects and and configurable materials with account assignment to a sales order.

    Regards

    Mangalraj.S

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  • Posted on Feb 13, 2014 at 11:22 AM

    Hi Suresh,

    This will get checked for Non valuated materials. It indicates system that accounting documents not to be created.

    Thanks & Regards,

    Ramagiri

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  • Posted on Feb 13, 2014 at 11:22 AM

    Hi Suresh,

    I think this GR Non valuated indicator in production order will be ticked automatically when you are using Make to order scenario and system is configured to have sale order stock as non valuated .

    Check which startegy is used and also do you have requirement to have this ticked for other scenarios as well?

    Thanks

    Girish

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