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Former Member
Jul 20, 2009 at 05:40 PM

GR Non valuated in production order


hello ,

any body please help me.

my mrp type is Make-to-order for configurable material.

order type is JP01.

valuation types are two types 1) J STOCK:FG


actually my problem is if my matrial is J STOCK:FG during GR against production order accounting document shoul not generate. but it is happening in my configuration.

it should be happened if the material is O STOCK:FG

i have tried to mark GR nonvaluated in production order. but in production order the field is showing as gried out. how can i mark that. or is there any option to avoid accounting doc generation for J STOCK: FG. please suggest me.

thanks & regards