Hello,
By configuration I set NonVal. Firm to Account Assignment A - Assets. Why?
For Multiple Account Assignments SAP always set Good Receipt Non Valuated. However for Single Account Assignment SAP didn't set Good Receipt Non Valuated.
I modified my configuration and Set Non Val. Firm in Account Assignment A. This means SAP always will set Good Receipt Non Valuated for Single and Multiple Account Assignment.
The problem is when I created Blanket Order with Account Assignment A and Item Category B. This type of contract doesn't required Goods Receipt, but I previously modified the configuration by set Non Val. Firm, the system sent me a error message.
I appreciate any help.
Hector