Error in process while creating Purchase order.

[Former Member]

Hi,

We are using ECS ,Purchase order is not getting replicated to backend as we are getting the following error " With non-valuated GR, please also enter GR indicator" .

Appreciate your inputs!!

Thanks

Rakesh.

[Former Member]

Hello,

Please check note:1029209 is applied. Could you please deactive badi:BBP_DOC_CHANGE_BADI and test system behavior again.

Please check the following customizing in backend R/3 system.

(Tr:SPRO)

Materials Management

Purchasing

Account Assignment

Maintain Account Assignment Categories

Here, please double click "K" and remove flag for fields

"Goods receipt" and "GR non-valuated", after that, please create a new

PO and test system behavior again.

Kind regards,

Gaurav

PLEASE GIVE FULL POINTS FOR USEFUL REPLIES

[Former Member]

Hi Zameer,

Thanks for your reply.Could you please let me know where in SPRO this setting for GR non-Valuated is maintained.

Thanks

Rakesh.

[Former Member]

Hi

Can you please check if the Purchase Order Line item has 'GR non-valuated' indicator on , in this case the FI document will not be posted at the time of confirmation, and it will be posted at the time of Invoice Posting (MIRO Transaction). There will not be any GR/IR Posting if above indicator is tick marked.

Also the 'GR non-valuated' indicator gets tick marked automatically if you distribute the cost to mulitple cost objects OR if you have set up Account Assignment Category in such a way that GR non-valuated is tick marked by default. Please check either of them.

Thanks

Zameer Sayed

[Former Member]

Hi Rakesh,

Please go through the following OSS Note:

Note 872000 - 06 181 With non-valuated GR, please also enter GR

Thanks,

Pradeep