Dear lifang,
GR non valuated indicator will be automatically ticked if you create production order without material. This indicator will be automatically ticked because production order without material won't allow you to post good receive for this order. The purpose of this order is just to capture the cost incurred not the material. Correct me if I am wrong and give reward if this information is helpful.
Hi yudha setiawan ,
Thank you for your kind reponse.my production order has material,but the system tick the GR-NON valuated indicator, I don't know why?
The procuction order have relative sale order, we usd make-to-order .
Best regards
Fanny
Lifang,
Your sales order stock is designed for No-Valuation. What this means is that if the production order is settlled , the costs are settled to the sales order line item.
Regards,
Prasobh
Prasobh
We use make-to-order and sale order stock nonvaluated,and each production order have relative sale order.but when plan production order thansfer production order,the GR-non valuated indicator for the goods receipts view is ticked automatically. Then the sale order stock is non-valuated and the production order will settle to sale order. I check all the configuration but all is ok, so I change the sale order in the production order. then is ok.
It is a strange thing!
my english is bad,maybe the descreption isn't clear.
Best regards
Fanny
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