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

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

Dear,
Production order settlement in case of sales order is derived based on the sales order account assignment defination, In this case it appears they have gone for Non-Valuated Sales order stock. Are you using the Make to Order production with Strategy 20 or 25 then it comes under the non-valuated customer order stock.
Please refer this link,
GR done as Non Valuated Goods Receipt
Regards,
R.Brahmankar

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