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GR non-valuated flag set

Logistics : PP

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GR non-valuated flag set

Postby mnew01 » Mon Jul 03, 2006 5:53 am

When using a FERT material with a make to stock strategy group and Production order type PP01. I get the GR non-valuated flag set and greyed out on the Goods receipt tab - and the goods reciept flag is not set.

The FERT material type is set as valuated.
The control key is set for auto goods reciept.
Scheduling profile is set for auto goods receipt.
Valuation variant set to 007

Any suggestions as to what else may cause the goods reciept flag not to be set and the GR non-valuated flag to be set!

regards;

MN
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Postby ayethebing » Tue Jul 04, 2006 2:29 am

There was one guy asked the same question that you just asked. I remembered vaguely that the problem was on the missing in settlement profile of the production order.
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Postby mnew01 » Mon Jul 10, 2006 3:00 am

Thanks for the suggestion - I'v tried a number of Settlement Profile settings - but to no avail.

regards

MN
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Postby cactus » Tue Jul 11, 2006 5:32 am

This indicator is set automatically by the system if the order is assigned to an account other than that of the material to be produced (for example to a sales order). Check your order header settlement rule, if assignment category not 'MAT', then it will be non-valuated GR.
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Postby mnew01 » Tue Jul 11, 2006 7:20 am

:) Sorted - thanks for the help.
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