on 10-26-2015 5:58 AM
Hi
While creating pr @ the item level in valuation tab goods receipt check box is automatically checked how to check it manually,where do i find controlling of gr check box ?
The GR indicator is customizable for all account assignment categories, except for the blank account assignment category which is used to procure to stock to warehouse.
IMG > MM > pruchasing > Account Assignment > Maintain Account Assignment Categories
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If you are not using any account assignment category, then you can't untick the option.
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Hi,
This indicator is related inventory management and this will automatic if the material is inventory related. At the time of material creation , material type is linked and this has been defined as Quantity updated and value updated. So this can not be manual.
Regards
Ajay
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