We have a PO with Account Assignment F. The non-valuated goods receipt indicator for this PO has been ticked. But when we do the GR it is valuated.
Could someone please provide some clues as to what could be the problem?
If UNBW material type is used, it will directly post your non- valuated materials to Warehouse but not to consumption. You can use other material types also, provided the functionality provided by UNBW material type should match.