GR Nonvaluated field in SRM PO

[Former Member]

Hi All,

In SRM PO i am not finding the field GR Nonvaluated. We have have this field available in ECC PO.

Does any body observed this..

Thanks

Abdul Raheem

[Former Member]

Hi,

Yes in case of SC/PO with multiple account assignment ( Qty/value/percentage disrtribution) the ECS PO will be set with GR non valuted, this is SAP stanadrd functionality

In this case, user can only post the invoices against PO

Can u check in inbound BAdI. i think you can find the logic how it would be set up

Reagrds,

Venkat