on 05-07-2010 11:47 AM
Hello Experts,
Our business scenario:
Assembly processing scenario:
1. Sales order triggers project creation in background.
2. MRP run triggers planned order and requiesitions for dependent requirements.
3. Planned Order is converted into Production Order.
4. GRN for Production Order to build up Inventory of finished goods.
Problem:
During the GRN of production order, accounting document is not generated and system is treating the finished goods material as non-valuated (non-valuated check-box getting flagged automatically).
Appreciate solution to fix this problem.
Thanks and regards,
Rahul Tarapure
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In case you are already using valuated stock, check the settlement rule in Production Order. if the settlement rule says that the reciever is WBS then it will get "non-valuated GR" checked.Change the settlement rule so that Material is the settlement reciever.Then you can see the 'valuated GR".
Regards,
Mahendra
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Hi,
Kindly check in project profile / control tab for project stock.
Activate it for valuated stock.
Do this and then check once agian.
Regards,
Pardhasaradhireddy.c
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