Automatic default of GR non valuated check in Purchase order creation

Hi Gurus,
While creating PO by usint the account assingnment category GR non valuated check is automatically selected. If i am not wrong this activation is coming from account assignment category configuration.
Please clarify is there any other configuration or master settings which default the GR non valuated check. Because our users are reproting this issue for the past 15 days only. Before that it was working fine.

Yes you are correct.Below path you can activate GR non valuated
Configuration
Transaction OLME>Account Assignment>Maintain Account Assignment Categories

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Funds check on Purchase Order creation

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When attempting to do funds check for Purchase Order the following error occurs.
ERROR
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close and reopen the applicaiton. still its giving the same error.
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Hi Muthu;
There are 28 docs avaliable which is mention your error message.From search:
R12: Funds Check Error 'PSA_BC_XLA_PUB.Budgetary_Control Returns an Error' for Purchase Orders and Requisitions When Federal Financial is Installed [ID 1292042.1]
Procedure PSA_BC_XLA_PUB.Budgetary_Control Returns an Error Due To "XLA_AP_TECHNICAL_ERROR" [ID 950385.1]
R12: Purchasing Documents Fail Funds Check Or Going To Pre-approved Status Due To Budgetary Control Exceptions - Troubleshooting [ID 603057.1]
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"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
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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,
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GR non valuated check box in PO

Dear All,
Our client has created a PO for Asset (Acct Assignment A) and Multiple acct assignment given in item detail.
After making GRN found that Accounting entry is not there.
When checked in PO GR-non valuated check box is checked.
After cancelling GRN and try to save the PO,again tick appears automatically.
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How to remove GR non valuated tick in PO?
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Venkat,
I wrote the same issue to SAP and sap has confirmed that system will not generate the accounting documents at the time of MIGO for multiple account assignment.
Incase of multiple account assignment category, the Cost proportion will not be appearing at the time of MIGO. It will get updated only at the time of Invoice verification.
Just post the MIRO and then compare the account document at the time of MIRO with the single account assignment and multiple acc.assignmnet PO.Hope it will help.
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Edited by: Manish Kumar Agarwal on Jun 16, 2009 2:02 PM

MIGO 101 automatic purchase order creation

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Message was edited by: Herbert Brunner

Hello Herbert,
perhaps you could use the BAdI MB_MIGO_ITEM_BADI to implement a check for the 2 given materials & issue an error message for everything else.
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Hello All,
We are checking material availability at creation as well as release
Say we have Material XYZ=100 in stock MMBE
Now XYZ =100 is say at normal storage location =75
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Hello
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Function exit
EXIT_SAPLCOSD_001 storage location determination/backflushing
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Availability check on Sales order creation

Dear Gurus,
I'm trying to set the availablity check on Sales order creation VA01. I need to do this on saving the order. it there an SPRO for this. please help me out on this occation.
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Hi
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I want guidance for one scenerio.
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hi
>But now we want to add 3 nonvaluated materials to it.
why u need nonvaluated material ???
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chekc following process for subcontracting
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Dear All,
I would like to test the scenario of automatic creation of PO. I have already checked the Auto PO indicator in material master and vendor master record. Info Record and Source list also exist. In MRP view i have maintained manual reorder point planning.
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Dear Vineet,
In SAP, the automatic Purchase Order(PO) creation is possible via ME59- which via Purchase Requisitions. I would like to remind you, the automatic PO creation is possible only if Purchase requisition exists with required pre-requisites.
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I am creating Automatic Purchase Order via transaction ME59N.
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Hi Satish
Thanks for the reply.
I checked the parameters and it is creating 2 PO when the Indicator Ordering address is set.If I uncheck this Indicator then only one PO is created.
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Then why the system is creating new PO?
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Automatic default of GR non valuated check in Purchase order creation

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