In my Development Server i am preparing a Production Order thru CO01 for a material type HALB.
In the Goods Receipt Tab, GR Non valuated is getting activated by default and the same is non editable.
The same is not allowing the updation of MMBE stock even after delivery thru MB31.
Processing of the Production Order otherwise is normal.
I hv checked the necessary settings for material type HALB and confirm that quantity & value updation is activated.
Can u pl guide me how to deactivate GR non valuated by default and make it an editable field under the Goods Receipt Tab of the Production Order.
With Rgds.,
Rakesh Kumar
09324847499