In PO Delivery tab there is a field called GRnon-valuated

[Former Member]

Hi,

As above subject said GRnon- valuated field where I can see in SPRO path.

it has to be apper in define screen layout in SPRO path but its not appearing, so please advise

thanks

[Former Member · Accepted solution]

Please check this answered link:

AND

Pl chk in OME9 that both the indicator (GR Non Val. Firm also) unticked

[dheeraj_vaishampayan]

Hi,

GR Non Valuated tick is defaulted from account assignment category in Purchase Order line item,

you can check the setup for account assignment category in SPROMM-PurchasingAccount assignment--Maintain account assignment category

Please refrain from changing anything in standard, if there is a geniune business need create a new acct assignment by copying a std one

Hope this helps

Reg

Dheeraj

[Former Member]

Hi,

Po Non Valuated field, is comming from Structrure:MEPO1313,

This structure determined based on account assignment category n=how you selected , GR Non valuated,

Then only that feild tick mark will be selected.

so, when u create Po with non valuated material then the field will be ticked based on account assignment & material type (Plant level value update).

SAM