Valuation in Purchase Requistation

[Former Member]

Dear all

i am creating PR without material number and i tried in Asset and costcenter item category

i am not getting GOOD RECEIPT AND GR NON VALVATED INDICATOR and i checked in all old PR also

why these and how to get it

regards

Leo

[Former Member]

Hi Leo,

Before creation of Purchase Requsition with account assignment category "A' , the user at first need to create the asset number (AS01) and the same is to be filled in account assignment tab of Pur.req.You can contact FI team for defining assets.

regards,

janamm

[Former Member]

i have material group , gl account , asset number details , the things is first i saw gr non valuated and GR receipt in valuation tab

now only net price is coming in valuation TAB

[Former Member]

hi there

Check the transaction OME9 (Acc ass category definition for asset) if GR/GR non valuated is enabled or not

Thanks

Senthil

[Former Member]

ya it is active for asset

for unknown GR NON Valuated alone not active

but i saw both indicator in valuation tab in creating first time of PR

Regards

Leo