Question no 4203 : GR non-valuated indicator

In SAP S/4HANA Material Management, which of the following can in the Purchasing Document item can control how the GR non-valuated indicator is default?

(only one answer)

A)  Purchasing Document Type

B)  Item Category.

C)  Combination of Purchasing Document and Account Assignment.

D)  Combination of Purchasing Document, Item Category, and Account Assignment.

E)  Account Assignment.

.

Answer: B, E

IMG > Material Management > Purchasing > Account Assignment > Maintain Account Assignment Categories

In the above IMG, 

Flagged for GR indicator, GR non-valuated indicator, and Invoice indicator can be defaulted

Also set the Flagged indicators as display only.

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Note that

IMG > Material Management > Purchasing > Define External Representation of Item Categories, 

there are indicators for GR non-valuated indicator (one or flag selectable and another for firming); however, the settings are provided by SAP which cannot be changed by the user. 

Note: as at S/4 1909, Item Category "L" ,"K", "C" have "GR Non Val.Firm" as delivered by SAP but the "GR non-valuated" is not delivered as flagged. 

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As the above is the SAP documentation, perform appropriate testing as the ABAP program logic finally decides the field behavior.