Quantity accounting w/o FI
is there a way to post GR and GI w/o financial accounting documents (not consignment), if there is, what kind of customizing i need to make?
In customization for the particular material type you have to make the value update as "in no valuation area"
SAP Reference IMG>SPRO>Logistics Genearl>Material master>Basic settings>Mat types>Define Attributes of mat types
In customization for the movement types for receipt and issue you have to make the value updates deactivated.(But this will be applicable to all the materials)
SAP Reference IMG>SPRO>Materials Management>Inventory Management and physical inventory>Movement types>Copy change movement type
In PO also you can make the GR Non valuated in item details(Delivery tab)
Reward if useful
Thanx and Regards