Conditionally set GR and GR non-val flags in ECS

In Extended Classic Scenario SAP apparently doesn't support changes to the GR or GR non-val flags on SRM and ERP purchase orders.
Our business requires a goods reciept for items over a certain price. Can anyone confirm SAP does not support this at all? If they don't then is it safe to come up with my own solution? Does anyone have a solution for this?
Here is my initial thought on a potential solution: We were going to put an enhancement on the ERP side to change the flags based on the PO price. The enhancement code would run right after the SAP code which takes the flags from the standard ERP configuration. Does this sound risky or can it cause unintended problems?

Our business requires a goods reciept for items over a certain price. Can anyone confirm SAP does not support this at all?
I am not aware that SAP does not support the change of these flags. However, some combinations of the flag settings are deemed incorrect so the system would automatically revert your changes if these combinations are detected.

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Hi,
We are on SRM 3.0(EBP 4.0) and R/3 4.7.
We have implemented the BBP_CREATE_PO_BACK badi for setting or clearing the GR and IR indicators under certian conditions.
But for Multiple account assigned SC's we get an error message "06181 With non-valuated GR, please also enter GR i ndicator ".
We have tried implementing note# 872000, but this has not solved the issue.
The PO's get created only if we force the GR indicator when transferring the data into R/3.
It seems clear that while creating the PO the system is encountering the GR Non Val indicator but not the GR indicator, so its throwing the error message (we get the same error message when we create the PO from R/3 with GRnon val indicator checked and GR ind unchecked).
The proposed solution is that in the same BADI, along with clearing the GR indicator, we will also clear the GR non val indicator.
This can solve the issue if the indicators are transferred as it is from EBP.
But can anyone tell me if these indicators are also checked/changed in any FM/program in R/3 before the PO is created?
Is there any customizing setting which is affecting this particular behaviour?
Regards,
Srivatsan

Hi Srivatsan ?
In ECC, you have a configuration point :
Materials Management->Account Assignment->Maintain Account Assignment Categories
Here you can untick the indicator you want by account assignment category;
Kind regards,
Yann

Goods receipt and GR non-val indicators in PO Delivery tab

I'm trying to disable the buyer from being able to uncheck the goods receipt indicator or to check the GR non-val indicators in the PO (except in the case of multiple account assignment. In OMF4 I changed GR/IR control and "Delivery completed" indicator to display in field selection group NBF. In OMF2 I set GR indicator to display. I also changed defaults in Maintain Account assignment categories.
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Regards
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JMM: legal to optimize non-volatile flag out of particular loop condition?

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class NonVolatileConditionInLoop {
private int number;
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This question was recently discussed in [one of threads|http://forums.sun.com/thread.jspa?messageID=11001801#11001801|thread] at New To Java forum.
My take on it is that optimization like above is legal. From the perspective of single-threaded program, repeated checks for writingReady are redundant because it is not modified within the loop. As far as I understand, unless explicitly forced by volatile modifier (and in our case it is not), optimizing compiler "has a right" to optimize based on single-thread execution assumption.
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gnat wrote:
...so that it will execute like this:
class NonVolatileConditionInLoopHacked {
private int number;
private boolean writingReady = true; // non-volatile, always handled inside synchronized block
public synchronized void setNumber(int n) {
if (!writingReady) { // moved out of loop condition
while (true) {
try { wait(); }
catch (InterruptedException e) { e.printStackTrace(); }
this.number = n;
this.writingReady = false;
notifyAll();
public synchronized int getNumber() {
if (writingReady) { // moved out of loop condition
while (true) {
try { wait(); }
catch (InterruptedException e) { e.printStackTrace(); }
this.writingReady = true;
notifyAll();
return number;
This question was recently discussed in [one of threads|http://forums.sun.com/thread.jspa?messageID=11001801#11001801|thread] at New To Java forum.
My take on it is that optimization like above is legal. From the perspective of single-threaded program, repeated checks for writingReady are redundant because it is not modified within the loop. As far as I understand, unless explicitly forced by volatile modifier (and in our case it is not), optimizing compiler "has a right" to optimize based on single-thread execution assumption.
Opposite opinion is that JMM prohibits such an optimization because methods containing the loop(s) are synchronized.One of the problems with wait() and your the proposed optimization is that "interrupts and spurious wakeups are possible" from wait() . See [http://java.sun.com/javase/6/docs/api/java/lang/Object.html#wait()] Therefore your wait() would loop without checking if this optimization would occur and a interrupt or spurious wake-up happened. Therefore for this reason I do not believe writingReady would be rolled out of the loop. Also the code isn't even equivalent. Once all the threads wake-up due to the notifyAll() they would spin in the while(true) and wait() again. I don't think the JMM prohibits such an optimization because methods containing the loop(s) are synchronized, but because it contains a wait(). The wait() is kind of a temporary flow control escape out of the loop.
Example:
writingReady is true
Thread A calls getNumber(). It waits().
Thread B calls setNumber(). It calls notifyAll() and writingReady is now false;
Thread A wakes up in getNumber() and while(true) loop and waits again(). //Big problem.

Report Builder Wizard and Parameter Creation with values from other data source e.g. data set or views for non-IT users or Business Analysts

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<speculation>
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</speculation>
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Use of GR receipt , IR receipt and GR - non valuated options in PO

I want to know what is the use and effect of GR receipt , IR receipt and GR - non valuated options in PO.
Pls help.

Hi
GR-Non valuated:
Set the indicator if goods receipts involving this material are not to be valuated. The valuation of the purchase order item will then take place at the time of invoice verification.
This indicator must be set in the case of multiple account assignment for example.
IR receipt:
Specifies whether an invoice receipt is linked to the purchase order item.
You can not do LIV if this indicator is set.
If the indicator is not set, the goods are to be delivered free of charge.
Goods Receipt;
Specifies whether a goods receipt is linked to the purchase order item.
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Cheers!
***reward If Useful (RIU)

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Conditionally set GR and GR non-val flags in ECS

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