GR non valuated binding field

Hi,
I would like to know what is meaning / use of GR non valuated binding field and where it can be available in configuration parh? How to configure?
Expecting reply.
thanks
Jaya Jaga

As per SAP "Good receipt non-valuated (binding) Indicates that a goods receipt is mandatory for the relevant item category. The GR will be non-valuated. Use If this indicator has been set, the indicator for non-valuated goods receipts in the item cannot be overwritten.
Example
This indicator is set in the case of the item category for consignment orders for example.
Configuration: SPRO u2013 Materials Management u2013 Purchasing u2013 Account Assignment - Maintain Account Assignment Categories
You will be getting screen u201C Change view Account Assignment categoriesu201D; Overview
For Example,
There you go to Account assignment category u201CAu201D and double click then u will get screen there you can see u201CGR non u2013 val binding with a small square box there you can Tick mark and save.
Use similar procedure for balance account assignment categories also.(i.e as per your requirement)
  Thanks
Vijay

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