on 12-18-2019 5:30 AM
Hi All,
We have requirement for our client.
Requirement-
For some account assignment category the GR-Non valuated tick has been configured and client wants us to remove that tick from the configuration and when some one creates the po and tick the free goods the GR non valuated tick should be populated automatically in item delivery tab and it can't be changed by anyone for audit purpose.
Can it be achieved in standard SAP?
Need your suggestions....
Regards
Diptiman
Hello Diptiman,
This requirement is not possible to have it with standard functionality. you would need to consider an enhancement.
"when some one creates the po and tick the free goods the GR non valuated tick should be populated automatically in item delivery tab"
Best regards,
Oscar.
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Thanks Oscar for your reply,
Can we make this GR- Non valuated field read only in the po?
Thanks
Diptiman
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