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GR non-valuated flag set

Posted: Mon Jul 03, 2006 5:53 am
by mnew01
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!



Posted: Tue Jul 04, 2006 2:29 am
by ayethebing
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.

Posted: Mon Jul 10, 2006 3:00 am
by mnew01
Thanks for the suggestion - I'v tried a number of Settlement Profile settings - but to no avail.



Posted: Tue Jul 11, 2006 5:32 am
by cactus
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.

Posted: Tue Jul 11, 2006 7:20 am
by mnew01
:) Sorted - thanks for the help.