In SAP MM as at ECC6.0 EhP6, the GR-Non Valuated indicator can be set in which of the following ?
(more than one answers)
A) Contract item with Account Assignment category.
B) Contract item with or without Account Assignment category.
C) Purchasing Info Record at Plant level only.
D) Purchasing Info Record at Plant or without Plant level.
E) Purchasing Requisition item level.
.
(more than one answers)
A) Contract item with Account Assignment category.
B) Contract item with or without Account Assignment category.
C) Purchasing Info Record at Plant level only.
D) Purchasing Info Record at Plant or without Plant level.
E) Purchasing Requisition item level.
.
Answer: A, E
ReplyDeleteA, B, E) Basically the GR Non-Valuated indicator is open for selection only when there is an Account Assignment Category entered in the Purchasing Document item.
ReplyDeleteE) Did not mention with or without Account Assignment Category scenario, and it's a bit tricky to decide if to choose it in an exam. But as a general statement, it is true that the GR Non-Valuated indicator is accessible at the PR item level.
C, D) Purchasing Info Record has no definition of GR Non-Valuated indicator for selection; likely because PIR itself has no identity of whether it is a stock or consumable scenario. Bare in mind that GR Non-Valuated indicator is only for Consumable or Services Scenario.
ReplyDeleteAlso take note that for External Services Scenario (ie: Item Category 'D'), you can find the GR Non-Valuated indicator in the Delivery folder in the Purchase Order. However, in the PR for the same scenario, there are no GR Non-Valuated indicator (normally in the PR this indicator can be found in the Valuation folder) !
ReplyDelete