production order

[Former Member]

Hi, in production order we found "good reciept and gr non-valuated" field were ticked. our scenario is mto, project orders are used. mrp will be used and planned orders are generated and we conert those orders in to prod orders. in produ order screen , we obsered those settings. pls avdise whether those are correct? or any thing problems arise when we process further.

[Former Member · Accepted solution]

Hi,

The GR non valuated is the typical thing in MTO scenario as the cost is always traced against the SO.

No FI documents will be created for the goods movement in this.

Also you won't be able see the respective stock in MB52as it shows the valuated stock.

Make sure that the all these orders are settled as the cost on the production order will be settled to respective SOs.

Regarding the thanks giving, I would say you always give respect the forum members by giving due points what they really worth.

So no need to say separate thanks again no need to say sorry for this.

Keep up the good work.

SmanS

[Former Member]

Hi

Project oriented production having two types of stocks

1. valuated project stock : quantities and values

2. Non-valuated project stock (quantity and value flows are separated)

The material movements are usually non-valuated which means they do not create FI or CO documents

For the project stock, G/L account determination can be controlled differently to the collective stock through separate valuation classes in material master

Regards

Dev

[rammohan_shenoy]

Yadav,

It is seen on this forum that you ask many many questions which is fine. but at the same time we see that you do not even thank the people who answer your questions. It shows against your history on this forum. You have more than one thousand questions against your name but no thanks to people who answer you.

Please have some respect for the people who answer you or else do not ask any questions.

Thanks,

Ram

[Former Member]

Dear Ram Mohan,

Thanks a lot for all of your support.

Sorry... really.

Reagrds,

[Former Member]

Dear Yadav,

Check this link, it answers your query

[;

Regards

Madhu

[Former Member]

YS,

Goods receipt is pretty common. GR non valuated means that no accounting documents will be created when you receive product, and the inventory will be stocked as non-valuated. This is pretty uncommon, although there can be legitimate business reasons to warrant this. Talk to your FI/CO guys before proceeding.

Rgds,

DB49