GR non valuated ticker in account assignment category

Dear Experts,
A customer have set up their own account assignment category. In this they have both the "GR non valuated" and "GR non valuated firm" ticker set.
I cannot see that this makes any difference to having only the GR non valuated firm ticker set?
If the "GR non valuated firm" ticker is set, you always have to have GR and also always non vaulated GR
With "GR non vaulated", you have to have non valuated every time to do GR (but it is optional to do GR)
So, if you have set the first, setting the second makes no difference?
Am I right?
rgds
GAR

Hi,
They are completely different setting (for different purpose). Once both indicators are set in OME9 for your related AAC, then when you are maintaining PO with such AAC, the GR-non-valuated indicator will be set defaulted and greyed out (i.e. you can't be able to deactivate). If only GR-non-valuated indicator is set, then this indicator checkbox will be defaulted (but not greyed out) and therefore, you can change if you wish to. Yet, these settings are not relevant to the case of raising multi account assigned PO as in this particular case, SAP will automatically set the GR-non-valuated indicator checkbox regardless of if you have made any settings in OME9.
Cheers,
HT

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GR Non-Valuated with multiple account assignment

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some knows a user exit or badi that is used to undercheck the flag GR Non-valuated when PO with multiple account assignment is created (ME21N) ? It can have some consequence in later invoice verification?
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gr non valuated is done in case ur procuring the material for direct consumption so at the time of gr no posting to accounts occur but at the time of invoice recipet the system debits the g/l account and crdits the vendor account
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Dear Gurus,
In standard customizing, is it possible to do a configuration so that the GR non-valuated indicator in the PO is controlled by the Account Assignment Category. For example:
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2. All other Acct Assignment Categories, the GR non-valuated indicator is enabled (not grey out)
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Which checkbox or radio button specifically ?
It's not the 'GR non-valuated' checkbox or the 'GR non-val binding' checkbox right ?
I can't find any radio button for 'GR non-valuated' so that I can set it to 'display' or 'hide' either.
Perhaps I should elaborate a bit more:
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Hi,
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Hi ,
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Hello,
Thank you ver much for your inputs.
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Hi SAPMM6,
Check details of account category refernce 'F' whether tick is there for GR Valuated.
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When I create a PO with account assignment category K and use two cost center in the account assigment tab of PO with the same GL or with different GL in the both line item, The FI document does not get posted.
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Hi,
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While Creating the PO I am getting this error. I just copied the Material type of ROH into Consumables..
In OMS2 alos I ticked Qty and Value based Updating..
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Account assignment mandatory for material RH1001 (enter acc. ***. cat.) Message no. ME062
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There is no provision for value-based inventory management for this material type in this plant. Account assignment is thus necessary.
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Priya.

Sorry for my earlier Post.....
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Hi experts,
I'm trying to create a purchase order with account assignment category "Q" and the system show me the error message ME083 - Enter GR non-valuated.
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Thanks in advance.
Osmar.

Hi Jurgen,
It was necessary change the settings below.
SPRO -> IMG -> MM -> Purchasing -> Purchase Order -> Define Screen
Layout at Document Level
FldSI = AKTV ( change )
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GR/IR indicator = required entry.
Set the GR/IR indicator to "Opt. entry".
With that, the issue message ME083 will not appear when the Flag "GR
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Thanks.

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Dear all
PM expert
We use BADI to remove the account assignment category when we create Purchase Order Through
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HI,
Check
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3.Check item category
reward if Helpful.
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chetan.

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Hi Gurus,
I am creating PO for non valuated stock material - UNBW . system giving me error of maintaining Account assignment category but I could'nt find the field to maintain.
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thanks .

hi Amol,
Do check it once in the item overview, the column name could be from 'A'
Or
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Even if it doesn't follows, check here:
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For Service PO why system is asking for an G/L account and Costcenter if i select account assignment category K
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Hi Sachein,
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Please check this
http://www.sapstudymaterials.com/2008/03/k-account-assignment-in-po-documents.html
GL Account Determination in Service PO
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Hello friends,
I have created a purchase order with account assignment category K(cost centre) and material xxxxx with material type UNBW non valuated materials.
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Regards
Kiran Kumar

Hi,
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Now try ur transaction of MIGO.
Regards,
Biju K

GR non valuated ticker in account assignment category

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