on 10-10-2008 7:46 AM
Dear All,
I have imported a material from germany.
Now while doing the GR with reference to a PO,it is creating a FI document.
I want to restrict this creation of FI document at GR.
What are the possible ways to acheive this???
regards,
indranil
any type of solution on this issue????????
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Hi indranil,
You need to flag the GR NON-VALUATED CHECK BOX which is available in the purchase order this will stop the system to create an FI document when you post GR for the PO.
Regards,
Fayazuddin Syed
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Dear Indranil,
You can edit in Me22n by clicking on item details Free goods item Tick. Then the financial document will not get generated.
Thanks & Regards
Prabhul
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If anyone can help me.
Lets say i have bought a material from a vendor.the material type of that MMR is UNBW (Nonvaluated materials).So there has been no material document generated during the GR.
Now in terms of both SAP and Non SAP scenario,can that nonvaluated material be sold to certain customer??????
Regards,
Indranil
Thanx for the response.
Can u tell me that under what cirumstances does the standard price in the material master can be kept as ZERO????????
Coz if i make my price in the MMR zero and while creating the PO deselect the invoice receipt tick,then my issue can be acheived.
regards,
indranil
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hi,
i dont think ,there will be the circumstances for keeping standard price as ZERO .
even if u want , u can maintain and there wont be any implications.
if u want to maintian standard price as ZERO ,
then there is no point in maintaining the accounting view.
anyway ...i think there no relation between standard price as ZERO and deselect IV in PO item.
regards
hi,
can u explain the requirement clearly.
why you donot want FI document .
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