In PO screen -GR Non valuated

Dear experts
GR- Non valuated  Tick box in u201Cdisable modeu201D in the item level (delivery tab). How can I change as the editable mode ?
And what is the actual purpose?
Regards
Amsi

hi
plz check that If ur using multiple account ssignment for the asset
then this indicator will be in disply mode
plz corect me if i am worng on following statement
in 4.7 version if u select multiple acct assignment then this tick will be there and it will e in didply mode
i think in ECC 6.0 there are some corrections or some settings for this
regards
KI

Similar Messages

  • Production order settlement in case of non valuated material

    Hello guys,
        Our client wants some of the materials have to be non valuated. These materials are raw materials and SFG also. We can assign UNBW material types to those materials.
       I have created one material for test purpose. It doesn't contain the accounting view so as no valuation class. BOM of it , doesn't contain any component as client doesn't want to show any consumption on production order.While creating the order for that material system asks for the settlement rule. I skip that step and create the order. I do GR for the same.
      My question is, is production order settlement essential for these orders? What if we don't settle the order. No activity type has been assign to the work center.
      Kindly give ur valuable inputs.

    Hi,
    No need to create material as UNBW type.
    Normal ROH, HALB, FERT material type we can achieve this.
    In the BOM of FG or SFG goto  item detail screen there is a tick mark in costing.
    Remove the tick by OS23 - BOM status.
    Now you can do your production as regular. But cost will not get update.You can do regular settlement also.
    Regards,
    Dharma

  • How to "grey out" the checkbox GR non-valuated under ME21N - ME22N

    Hi guru's,
    Does anybody know how we can change the command box "GR non-valuated" to display?
    Default it's on, but we don't want that check box being changed by our users.
    In the customizing :  SPRO> Materials Management > Purchasing > Purchase order > Define screen layout at document level
    we can't change that field to display only, because the field isn't listed there.
    Can anybody help me any further in this case?
    Thanks in advance.
    TIm van Thiel

    All these checks are controlled by item category of PO. You can check it out in config of item category in purchasing.
    Now changing this controls as per requirement you need to use SM30 transaction to maintain table T163. This is the maintainance table available for changing item categories.
    Try as suggested and let me know the progress.
    Enjoy SAP,
    Parag Mahajan

  • In PO these fields(Pl. Deliv. Time,Goods Receipt & GR Non-Valuated) hide

    Hi, In PO in item detail in delivery tab Pl. Deliv. Time,Goods Receipt & GR Non-Valuated fields  where in screen layout document level(me21n) because i need hide, Reqd.entry , Opt. entry & Display

    HI,
    The menupath,
    check at SPRO > MM > Purchasing > Purchase order > Define Screen layout at document level>
    Here Select the Required field selection that U assigned in Purchase document types,
    Eg: ME21n, -
    Your required fields available in GR/IR control.
    Regards,
    Andra.

  • GR Non valuated field

    Hi Gurus,
    i want to enable the GR Non valuated field for all the PO's.
    Presently this field is in disable mode for the PO's only the account assigned PO's this field is enabling.
    I have checked the settings in the screen level settings of the PO ME21N but i am unable to find that field.
    can anyone suggest me how to enable the field.

    Hi,
    Please make note that a stocked material will be made a non valuated GR when the PO is created against account asssigned.
    However for all UNBW/NLAG system will ask for account asignment but for other stock tyepe material types system will not ask the account assignment.Please give the account assignment then that field will get opened.

  • Gr non valuated field in PO

    Hi Gurus,
    The field "Gr non valuated field" in PO has become non ediatable in delivery tab of PO . I checked in the screen layout in SPRO. It is not there. Where do we do the screen layout changes for this field.
    Regards,
    Kumar

    Please check these answered links:
    GR Non valuated field
    GR Non-Valuated field in PO
    Re: GR non valuated help
    Edited by: Afshad Irani on May 28, 2010 4:45 PM

  • 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

  • Material type--for non valuated

    UNBW (Non-valuated) material type will not work for my project since it does not have sales views.  I want any one to suggest<b> standard material type</b> that can be used for non-valuated that has sales view, purchasing, and classification.
    my client don't want to add user departments(sales screens) for UNBW or copy it and make a customized one and add sales views to that.
    which standard material type would have much similarities as that of a nonvaluated material type.
    Please try to answer correctly..feel free to question if not understood.

    Hi,I think your clint have known the UNBW (Non-valuated) material type is NO value in the stock,is also NO accounting view(and also NO classification).
    What's your clint want to do for the standard material type that can be used for non-valuated?
    I try the standard material type as below:
    (1)if for the value and quantity NOT into stock in purchasing;
    In PO:make a account assignment category so that assign a cost center for the consumpion
    (2)if for the value NOT into stock in purchasing,but the quantity into stock;
    In PO:deselect the Invoice receipt indicator(If the indicator is not set, the goods are to be delivered free of charge)
    (3)if for the value NOT into stock in transporting,but the quantity into stock;
    In MIGO select 511 as free-of-charge
    (4)if for sale as free-of-charge;
    there are two choice,one way for a sale order,or another way for a goods issues

  • Importance of Profit centre filed for non valuated material

    Importance of Profit centre filed for non valuated material material master

    Hi
    Profit center field in case of non valuated material is useful, only if your consumption a/c is not a cost element. In this case, it takes PC from mat master
    Else, if takes PC from the CO object in which the GR is accounted.
    However, your screen layout in MM might have defined PC as a mandatory field in MM01.. For this, you need to contact your MM consultant
    Ajay M

  • MIGO Error WRX for Non-valuated Material for AUC

    Hi Expert,
    While Doing MIGO getting error see the screen shot below, in this scenario wht i did , i want to purchase two laptop we have made Purchase Order Capital and Given Material Non-Valuated no Valuation Class, and in this purchase order i ve assign the AUC Asset number along with Investment order No. once we we settlement the Order AUC to Main Asset thru AIAB & AIBU.
    system should suppose to give the Accounting Entry while MIGO Post.
    PK 70 217200 WIP Others as well 21720001 A/c Debited   Rs. 125000
    PK 96 150500  GR/IR Clearing a/c               A/c  Credited  Rs. 125000-
    but i don know where i done mistake why nt system allow to Post.

    By definition UNBW's are ony qty updating and have no value assoicated with them. Since the system needs to stock this qty somewhere it by deafult asks for a Sloc.

  • Intrastat - Inbound/Outbound of non valuated materials used in production.

    Hello everyone,
    I've found several threads and very useful posts (ex: Re: PO Creation of free goods for intrastat reporting)  regarding similar issue, but the solution proposed was manual input, therefore not answering totally to my client requirement.
    I am actually performing maintenance activities and there is this new business process, I have been searching for the correct understandind of this process regarding intrastat here and I haven't found.
    So i will describe the process hoping that someone can give me some hint:
    Vendor A
    Customer B
    Raw Material R
    Finish Product P
    Service S
    1. So we ( Vendor A ) receive raw material from our Customer B (+mov.type +)
    2. We ( Vendor A ) with a production order process the Raw material R into Finish Product P.
    3. We ( vendor A ) send the Finish Product P back to the Customer B.
    4. We ( Vendor A ) then issue an invoice for the Service S to the Customer B.
    5. It can occur that we Vendor A, can send back the Raw material R which was not manufactured back to Customer B (with a mov type.)
    So thiswas the scenario and how the process is beeing done, and the client understanding is:
    - As far as i understood, (please correct me if i am wrong) the Raw Material R must be declared (Quantity and statistic value) in Purchasing Intrastat, in the transactions where the Vendor A receives the raw material and as well in the case that they send it back to Customer B.
    - Regarding the Invoice from the Vendor A to Customer B, the Raw Material R is incorporated in the Finish Product P, therefore I've been told that, the Statistic Value determined in the invoice in this situation has to include the cost value of the raw materials R.
    My issues in MM are the following:
    1 - If Raw Material R is non valuated, how can i maintain its statistic value to be declared, in inbound as well outbound? as an Info-record?
    My issues in SD are the following:
    1 - If the Statistic Value GRWR can be for example 102% calculated over the net value, and if the cost value of Raw Materials R are to be included, so i would have to add them somehow to the statistic value.
    In this case the question comes up, where do i maintain the value of the raw materials R, and how to add it to the statistic value automatically ?
    Regarding what is implemented in this client, they have SD intrastat running, but not MM intrastat was implemented.
    Feedback would be highly appreciated!!
    Thank you in advance.

    Hi Sergio,
    I have this exact same requirement but on a bigger scale.
    The complexities are:
    1. The raw material which client use, that can be either supplied by customer or can be procured by client. Remember, customer's raw material and my externally procured raw material is exactly same in all properties.
    2. There are many customers who send same exact raw material.
    Requirements:
    1. Client wants to use same material codes (for raw materials and even for finished products) for normal production cycle and for Job work cycle. Master data needs to be the same, and data need to be separated at transaction level.
    2. Whatever raw material client gets from customer, its statistical value should be entered at the time of goods receipt.
    Please suggest if preference processing can handle this.
    Thanks & Regards,
    Vishal

  • FI MM integration _ Non valuated GRN

    Hi
    In FI MM integration if you acquire an asset through PO the asset value gets captured automatically.
    For single asset - One PO one asset - there is no problem - at the time of MIGO (Goods receipt) the GRN becoems "valuated" and asset get the value automatically.
    For multiple account assignement - One PO - MORE THAN ONE ASSETS - the GRN becomes "non valuated " (automatically- the field is grayed out). The account document will not be generated. The asset value will be captured on the MIRO date.
    1) Would it be a good practice? Ideally asset value date should be GRN date ..
    2) If anyone has worked on this - pl. guide me as to how can i valuate the GRN for multiple account assignment.
    regd
    Vedavatee

    Yes Veda,
    When you have multi account assignement in PO, GRN Non-valuated option automatically de-activated (greyd out).
    ME23N - Item data - Delivery - GR Non-Valuated
    This is Standard SAP behaviour.
    At the time MIRO, the entry will post as per the Account assignment given in PO - Splitting structure.
    There is no other way to do it.
    PO - Multi account assignment - GRN Non-valuated.........This is right approch as of today
    You are correct, go ahead
    Thanks

  • What is diff b/w valuated and non valuated

    hi
       can anybody tell me what is difference between valuated salesorder and nonvaluated saled order stock
    thanks
    prasad

    Hi,
    While creating the Sales order, system explore the BOM for that FERT. Say, I add one more extra component in sales order which is not been maintained in BOM or which has not been valuated for Std cost estimate for that FERT material. This extra component is call it as Non-valuated sales order stock. All other, valuvaed materials are valuated sales order stock.
    Hope, it helps!

  • Storage Location for NON valuated material in MIGO

    Hi friends ,
    I have created a purchase order for NON-Valuated material (UNBW) with Account Assignment "K".I did check the material type UNBW configuration where only Value Update is checked for my Plant.
    Now at the time of MIGO , system is asking for Storage lcoation (mandatory) and after MIGO system also updates quantity in Storage Location entered in MIGO.
    while in normal cases (like ROH material type) , if we create Account Assigned PO ( like K) , system neither ask for Storage lcoation at the time of MIGO , nor system updates Qty at any storage location.
    As per my understanding , if we create Purchase Order with account assignment K , system updates value in consumption and doesn't update Qty in stock (although material is stockable) .....which is simply like immediately issue of material to cost center.
    Therefore wondering why system is updating Qty for NON-VALUATED material.
    Does non valuated material means , POST value to Cost center (for account assignment K) and Update Qty in stock ?
    Like in case of Account Assignment , value gets charged to WBS and qty gets updated as special stock "project"
    All replies are welcome .....
    Regards
    Shrey

    By definition UNBW's are ony qty updating and have no value assoicated with them. Since the system needs to stock this qty somewhere it by deafult asks for a Sloc.

  • Difference between Valuated and Non valuated Sale order stock

    Hi All,
    Can anybody tell me the difference between the above said subject with the steps involved in each scenario.
    That is valuated sale order stock and Non valuated sale order stock in Product cost by Sale Order.
    With Journal entries at each step and whether any WIP or variances at Production order level and sale order level and all the financial entries related to them
    Thanks in Advance,
    Ravi Kumar

    Hi Shail,
    Thans for your inputs,
    But I wanted to know it in more detail. In what scenarios they are used with financial entries in both the cases.
    I will give you my scenario. It goes like this,
    My client is in pipe coating business, who receives pipes from customers and does only coating work(which is considered as service) and despatches it to the customer. this process is carried on the basis of work order(Sale order).
    Now Production order is created and work is done on that with reference to Sale order for that particular customer.
    So the pipe which my client receives should be non valuated stock as it will not be a raw material to them and the cost incurred on it is booked on production order like chemicals as raw material consumption, activity cost etc.
    now in this scenario just tell me how and at which stage FI entries get generated at Production order and Sale order level, and also at wat level Standard cost estimate should be created i,e at production order level or sale order level(sale order cost estimate).
    Will there be any entries at goods isssue and GR against production order. If no then how the COGM account will get hit.
    Please tell me this scenario in both cases Valuated sale order stock and Non valuated sale order stock with financial entries in Sale order costing.
    Thanks & Regards,
    Ravi Kumar

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