Goods Receipt, Non-Valuated

[Former Member]

Hi Friends,

I need to make the value of Goods Receipt, Non-Valuated as 'X' by default for Purchase order type NB5.

Please suggest the solution.

Krishan Raheja.

[pankaj_singh9 · Accepted solution]

Hi,

GR non-valuated can be defaulted only through "Account Assignment Category".

For this go to SPRO > MM >Purchasing > Account Assignment > Maintain Account Assignment Categories > Here take a copy of "K" i.e. Cost Center and create as "Z" and here in detailed screen, select "GR non-valuated" indicator and always use Account Assignment Category "Z" while creating PO with PO Type "NB5".

[former_member335885]

HI,

You have to alter the material type for this.. has value and Qty update is done with respect to Material Type not the PO document type.

Thanks & Regards,

Kiran