PR, PO, GR for a consumable material without material master record

Hi,
I have created a complete cylcle till Invoice Verification for a material without a material master record.
But i have one query i.e. in the cylce i created i had to create a GR before entering MIRO.  Is there any way by which i need not create a GR for a consumable material i.e. to be posted directly to a GL without any inventory management.
In my case, the GR checkbox in the PO was automatically ticked.
Can anyone help on this please.
Regards,
Laxmi

Customizing Error Message in ME23N
When displaying of modifying Purchase Orders with a document type of Framework Order,  a user selects the LIMITS tab, they get the error message Customizing incorrectly maintained, message number SE729.
The problem is caused by version upgrades of the SAP software.
Number of entries in table T162V is different to the number of columns in table control for screen SAPLMLSP (400).  You can use screen painter SE51 to display the screen.  View the Element list for TC_VIEW.
The list of fields can also be viewed within the program.  Transaction code ML81N (service entry sheet), program SAPLMLSR.  Click on the Configuration button (top right hand corner) select Administrator.  This shows the number of fields as 67.
Using SE16N to view table T162V shows 69 fields.  This table contains six layouts (variants), they must all be the same.  Before the change the total count was 414 (69 x 6). 
The ME23N transaction only checks that the number of entries is correct.  You will notice that the fields are not in the same sequence, but that should not matter if you donot use the service transaction ML81N and it is not a selectable tab on ME23N.
Transaction SM31 was used to delete the extra fields.  As this is a SAP table, you may need extra authorisations to make the change.
Note:  the number of fields shown above will be different in each site.  This is because of different SAP versions and in what software is loaded. 

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