Field "GR Non-valuated" in tab "Goods receipt" of the production order

Hi,
When creating a production order, the field "GR Non-valuated" in tab "Goods receipt" is checked by default, due to my assessment customizing.
This field indicates to the system that it should not create any accounting document, whereas I would like to create one. Does anyone know how to withdraw this automatically check?
FYI, I do not use COPA and the very basic of CO-PC and I would like to create automatically a default assessment rule (cost center).
Thanks for your help.
Ronan

Hi,
please note that this is not an MM, but a PP-SCF related issue. It does not belong to the forum ERP MM.
The indicator AFPOD-WEUNB is set automatically as soon                  
as you do not settle your production order to category 'MAT' (see                    
settlement rule). If the order is not settled to a material, then the                
Goods Receipt will not be valuated and the flag G/R Non-valuated (WEUNB)             
is set. Only when you settle to a Material is the G/R Non-valuated not              
set, and you will  receive FI postings in the case of such a movement.               
This is standard system behaviour.                                                   
Please review the following notes relating to settlement rules: 518496,              
400400.                                                                               
To make sure that the GR-Nonvaluated flag is not set in the                          
production order, field KZBWS must already be filled with 'M' in the                 
customer requirement. For that, please set the field KZBWS='M' for the               
requirement class that is used (see 'General Customizing' in note                    
459734). PLAF-KZBWS (indicator:valuation of special stock).  
Regards,
Edit

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