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Former Member
Jul 21, 2009 at 06:06 PM

Field "GR Non-valuated" in tab "Goods receipt" of the production order



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.