GR non valuated indicator not appearing in PO

Dear Experts,
The PR and PO has been created in R/3 system from shopping cart for a AAC. For this AAC the GR non valuated indicator is checked in R/3.
In PR it came correctly but in PO its not checked.
Can you please suggest what went wrong, is there any settings missing?
Thank you.
Regards,
Abhishek

Hi Abhishek,
Also, please check the supplier setting in ECC (XK03).
Hope this helps
Cheers,
Yateesh

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Prasobh
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Moderator message: please use the spell checker and do not use SMS speak when posting, I have corrected it for you this time.
Edited by: Thomas Zloch on Nov 29, 2010 1:24 PM

Hi Abhishek,
Also, please check the supplier setting in ECC (XK03).
Hope this helps
Cheers,
Yateesh

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In case of multiple account assignment, why GR is always non-valuated?

hi
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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
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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.
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Hi ...
I am doing extended classic scenario with SRM 5.0 and ECC 6.0 system,
When I create a purchase order with multiple account assignments in SRM then the "GR non-valuated" box is set automatically in backend PO when the PO is replicated in SAP. From other SDN threads, I could see that this is a standard design. But couldn't accept that as business might want to have valuated goods receipt with cost distribution.
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Hi
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SPRO>MM>Purchasing>Account Assignment>maintain Acc Assignment
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GR non valuated indicator not appearing in PO

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