We have a PO with Account Assignment N(Network). The non-valuated goods receipt indicator for this PO has been checked. But when we do the GR it is valuated.
Could someone please provide some clues as to what could be the problem? Secondly when such GR is reversed it gets reversed with zero value again creating problems. We are are having the same problem with PO's having account assignment category F.
Critical issue, would really appreciate if someone could provide some leads.
Check your material type with OMS2.
Material is valuated or non valuated is define in OMS2.