Non-Valuated Items for Repair

[Former Member]

Hi Gurus,

For In-House repair scenario, I am using RA (Return-Repair) SD document. With Inbound delivery, System is posting accounting document which is giving not required

As per requirement, it should remain non-valuated only. How I can achieve this without using new material code creation?

regards

Ravi

[Former Member]

Hi,

As you may be aware, account determination is determined in "Valuation and Account Assignment" under MM module.

Valuation class of the metrial and movement type along with certain other customizing settings determine the account determination.

Your return delivery has a predefined movement type. Please see the sttings under SPRO>Material Management>Valuation an account assignment>Account determination>Account determination without wizard-->Define account grouping for movement types (Transaction: OMWN). Please see whether your return delivery movement type is assigned any value updation. If there is any wrong value updation, please correct the same.

If this solves your problem, kly acknowledge the same.

Muraleedharan.R

091 9880028904

[Former Member]

Hello Ravi:

Which material type you are using? Is that material type valued? Check OMS2

Hope this helps-

Thanks-