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Former Member
Jan 19, 2012 at 08:28 PM

GR-Non valuated flag is checked when using Order as account assignment Cat

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Hi,

We are creating a Purchase Req using a Work order, but under the valutaion tab GR-non Valuated is checked and greyed out so the user can't uncheck it. I want user to select just the Goods Receipt Check but not GR-Non Val.

I already chekced the configuration in OME9 and both are not checked . Also we are not using multiple accout assignment there is only one account assignment element which is that Work order number.

please advice...

thank you!