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Dec 11, 2009 at 09:46 AM

"GR Non-Valuated" check box in Goods Recipt tab

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How "GR Non-Valuated" check box in Goods Recipt tab of production order gets activated.

I have a ticket wherein the customer does not want this check mark to be checked but it is checked automatically

Please help understand the logic behind it and advice to stop this from happenning.

Thanks,

Ganesh