Disadvantages of non-valuated goods receipt
we would like to use non-valuated goods receipts for purchasing of assets. I.e. the value of the asset is not posted to the asset account before invoice receipt.
Are there any disadvantages of non-valuated goods receipts that we do not understand yet?
It is not possible to get "GR Non-valuated" by default in Purchase Order from material master or material type basis.
It is only possible from Account Assignment Category. Check this in OME9, you can activate "GR Non-valuated" indicator for the Account Assignment Category.