We have a PO that when replicated at the backend happens to be a NON-VALUATED GR as a result when someone do a confirmation a zero amount was beeing confirmed.
The goods receipt non valuated is set on account assignment category level in the customizing in the R3 system (search on 'Account assignment category' and choose maintain account assignment category) . Goods receipt non valuated is normally used for account assignment category A -> Assets.
I think you have given multiple account assignment when you create a SC, if you are creating a SC with Multiple account assignment then in PO it will show as GR Non_valuated. Pl check for that.
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