GR non-valuated indicator controlled by the Account Assignment Category

[Former Member]

Dear Gurus,

In standard customizing, is it possible to do a configuration so that the GR non-valuated indicator in the PO is controlled by the Account Assignment Category. For example:

1. For Acct Assignment Category = A (Asset), the GR non-valuated indicator is disabled (grey out)

2. All other Acct Assignment Categories, the GR non-valuated indicator is enabled (not grey out)

Appreciate your kind feedback.

[Former Member · Accepted solution]

You can achieve this requirement by selecting or delecting the check box of GR-Non Valuated Check box.

[Former Member · Accepted solution]

Nope, that's not the one.

If GR non-valuated checkbox at OME9 is ticked = the GR non-valuated checkbox at the PO will be ticked by default

If 'GR non-valuated' checkbox at OME9 is not ticked = the GR non-valuated checkbox at the PO will not be ticked by default

My requirement is different as can be seen in the thread above

[Former Member · Accepted solution]

Hi

Pl.set the check box GR Non Valuated as well as GR Nonval.Firm in T code OME9. Due to this Non valuated is pre selected in PO and it is Gryed out also.

[Former Member · Accepted solution]

Yes. I have tested this by ticking the 'GR non-valuated binding' (firm) checkbox. This is the one which fulfills my requirement.

Thanks to all who have contributed. Points will be awarded accordingly

[Former Member]

It can be controlled at PO document type level....not at account assognment category level.

Please see the configuration of Screen layout for the PO in SPRO.

[Former Member]

Which checkbox or radio button specifically ?

It's not the 'GR non-valuated' checkbox or the 'GR non-val binding' checkbox right ?

I can't find any radio button for 'GR non-valuated' so that I can set it to 'display' or 'hide' either.

Perhaps I should elaborate a bit more:

Disabled = Box is grey out = Non Modifiable = Cannot tick even if you wanted to, Cannot untick even if you wanted to

Enabled = Box not grey out = Modifiable = Can tick if you wanted to, Can untick if you wanted to

[Former Member]

Hi

U can set that control in

SPRO>Materials Management>Purchasing>Account Assignment>Maintain Account Assignment Categories

here select A = asset and GR non valuated tick

Vishal...

[kunal_ingale]

hi

checkc code OME9 here double click on the respective acct assignment and then here u can define

regards

KI