on 10-31-2007 12:41 PM
Hi all,
Is it possible to have some set up to make GRN for materials in such a way that, it has only quantity and no value.The problem is that the materials are already used as raw material type and stock and value already exists. Is it possible to have stock and no value for further purchases. Anything possible with Account Assignment Category in PO.
Please help.
Regards
Hi
For Non Valuation GR we can go for some other method through PR creation.
1) In pur req item detail flag the GR Non Val in Valuation control tab
2) Convert this PR into PO
3)Then Post GR . Now value will not update only qty will update
Regards
Madasamy.R
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Hi Madasamy,
Thanks for your immediate response
I tried with PR. But GR Non Valuated is in display mode in PR create.
For account assigned PR it is editable, but when we do GRN against account assigned PO no storage location is taken. Both quantity and value are consumed to the G/L acct given.
I need the quantity to be posted to stock during GRN and the expense account to be debited during MIRO.
Could you please help....
Thanks & Regards
Make GR with the Movement type 561 and give "Zero" Price in Amount in LC.
If Useful reward Points
REgards
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hi,
PO tick the free goods .and make the GR .it will update only quantity not value.
there is no IV for this PO.
Rgds
raja
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Hi Aloysius,
i wud rather suggest you to use go and use"others" as the refernce in the migo and enter the mvt type as 511.
this mainly used for free goods
so tht now ur quantity will increase and not the value.
Hope it wud have answered ur question
Reward if useful
Aasif
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Hi Asif,
The problem is the material is already there in stock with value.The material type is ROH. But the client needs further purchases to have the GRN and MIRO exactly like that of Non-valuated material type. But they cannot opt for a material type change which I suggested.
I have tried a lot with Account assignment category in PO, but failed.
Please advise.
Thanks & Regards
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