GR Non-valuated in production order (tab "Goods receipt")

[Former Member]

Hi,

When creating a production order, the field "GR Non-valuated' in tab "Goods receipt" is checked by default, due to my assessment customizing.

This field indicates to the system that it should not create any accounting document, whereas I would like to create one. Does anyone know how to withdraw this automatically check?

FYI, I do not use COPA and the very basic of CO-PC and I would like to create automatically a default assessment rule (cost center).

Thanks for your help.

Ronan

[Former Member]

Hi

The GR Non-valuated check will not come by default. Please check the Material Master for it

regards,

satya