on 05-05-2009 7:56 AM
Dear Gurus,
In PR, there is one option called "GR non-valuated"..what is the function?
pls elaborate..
Dear Bidhu
It is generally used for those items for which Valuated GRn does not carry any importance. For example if you are procuring an Asset referring a internal order for which there will be budgetary allocation, you will not be needing GR valuation as you will not be maintaining stock for the Assets in the inventory. Now if you wish to pay the procurement vendor then directly carryout the MIRO process.
You can customise the account assignment keys - ( ome9 ) for this purpose for certain activities where in you only wish to have stock duirng GRN (Non_valuated material) but not value. Service material DIEN is also one more example where in we can utilise this option.
Regards
Edited by: samuel mendis on May 5, 2009 9:18 AM
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Hi,
GR non valuated means....no account posting at the time of GR.
At the time of invoice posting will take place.
that means GR IR account doesn't come into picture.
Brgds,
Ashok
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This field is set when valuation of that material is required at the timeof IV and not at the time of GR
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HI,
If you are Making the GRN as NOn Valuated ,it means that the GRN POsted is only for the Quantity Updation but not for accounting updation --Stock account posting.
SO you can see only Quantity in MMBE but the value of that quantity is zero.
Hope so it helps
Regards
Anjanna
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Hi
If you dont want the goods receipt as valuated then mark this check box. GRN will not have any accounting document and material will not be valuated. IV only will update the value directly.
Thanks
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