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
