No FI Document During GR of Production

Hi,
I am working in MTO environment. When I post confirmation of Production Order with Auto GR option then No FI document is creating for Goods Receipt. But when I do confirmation of Order without Sales Order reference then the FI document for GR is automatically creating. Where am I missing any thing?  Can any one help..?
Best Regards,
Ibne Khalil

Dear Ibne Khalil,
This is the standard Behavior of SAP in case of MTO.In Production order / Process order go to goods receipt tab.Here you will find check box of Goods Receipt , Non valuated is activate automatically and  you can not change manually.
You can change it to valuated goods receipt by the change in configuration of Requirment class for costing and account assignment D .But before any changing better will be consult your CO consultant and take his concern as this one is more relate costing side.
Regards,
Dhaval

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