Free Sample PO

Question

I am create a material 123456 material type ROH, and create PO with account assign category "O".
I had cancel "GR non value" flag in IMG for account assign category "O".
When GR, the stock qty will not be update. Can I change any config and the qty will be update ??

Answer 1

> I am create a material 123456 material type ROH, and create PO with account assign category "O".
First of All You Cannot Create Purchase Order with Account assignment Category for a Raw Material type ROH Unless you have Changed the Account Assignment category to Mandatory or Might have Set the Qty / Value Update fields to In no valaution areas.
> I had cancel "GR non value" flag in IMG for account assign category "O".
If You Uncheck the GR Non Valuated Indicator in the Purchase Order line items then the Goods Receipted Material will be Non Valuated and Will not Upate Stock or Generate FI Documents.
> When GR, the stock qty will not be update. Can I change any config and the qty will be update ??
Whwnever you Use Accoutn Assignment Category Stock will get Consumed immedaite to Goods Receipt and even if You set GR Non Valauted indicator Stock wont Update.