Hi,
I'm having a problem in the field "GR Non Valuated" where it should be defined and it isn't.
The purchase order was created using the standard transaction ME21N and the account assignment category is K and I have already verified in Customizing that the field "GR Non Valuated" is properly filled in for account assignment category K.
I noticed that the error occurs for a certain type of order (ZPTU). To test this I started filling out my purchase order with the necessary information and put the order type ZFBR and the field "ON not evaluated" was checked. However, when changing the order type to ZPTU, the "GR Non Valuated" field was unchecked at the same time.
Does anyone have any ideas to analyze the error?
I've been waiting since.