Distribution account assignment vs GR non-valuated
Hello everyone,
In ME21N, Item Level:
When user select Distribution account assignment (Distrib. on quantity basis/ Distribution by percentage), GR non-valuated (In Delivery tab) become checked automatically.
When select back Single account assignment, GR non-valuated will not be un-checked automatically.
Anyone can tall what is the mechanism behind.
Cloud I change un-check the GR non-valuated check-box when select single account assignment?
BR,
Well
Hi,
Thanks for reply!
I am not sure how to set the GR non-valuated to un-checked automatically in "OME9".
It seems to set default status of different Acct assignment cat.
Could you give me more hits?
BR,
Well
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SAP Help wording 'Purchase order with account assignment (KBS)
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http://help.sap.com/saphelp_46c/helpdata/en/90/7155967935d1118b3f0060b03ca329/frameset.htm
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If Company B raises the PO to Vendor but the material is delivered to Company A.
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i checked in OPPQ- MRP paramers for plant- clikced on external procuremetn for certain plat
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