Hello,
When I create a PO order and I select the GR no valuated indicator, I am expecting that no FI documents are created once I recieve the material (only the inventory quantity should increase). Basically, I want it to act like a UB STO at the time of GR....
However, even though no price is showing on the PO, when I complete a GR a FI document is created and is a posting to the inventory account based on the receiving plant MBEW price....
PO showing U and no price
GR no valuated is selected
FI document which was created after GR shows a .12 cent amount
This amount is coming from accounting view of receiving plant ( 122/1000)
This same thing happens also when I check the "free item" indicator on the PO.
Is there a reason why this would be acting like this or how I can prevent this FI document generation? Is there a way to prevent the creation of FI document from GR via a BADI/Exit? The closest I could find was include MM07MFF9_F_BELEG_ERGAENZEN but I dont think thats really the right place.
Note - I did find a similar issue through the below thread : http://scn.sap.com/thread/3326681