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Aug 05, 2016 at 10:54 AM

how to control GR Non-valuated indicator in PO freely?

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Hi , friends.

first of all, I have checked relevant threads in SCN for this topic and found no answers exactly.

the scenario is as follow:

The material type is Value and Quantity updated.

The vendor sent some material for free , and I want to put those material into stock as usual.

I want the value and quantity to be updated in material master, without creating accounting document.



But when I created the PO and want to flag this item with " GR non-valuated " in Delivery TAB. it was grey out and deactivated .


I knew this indicator can be activated if I assign this item to some Account category. but right now, what I want to do is just put them into stock instead of consumption.



where can I set the status the GR non-valuated indicator? is it relevant to authorisation or something?


could you offer some information please?


Best regards


Tang


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