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SAP Knowledge Base Article - PreviewSymptom
Your business process requires to set sometimes the Purchase Requisitions without Goods receipt. When you deselect the 'Goods receipt' indicatior then the PR get the Message "With non-valuated GR, please also enter GR indicator Message no. 06181 ". When you try to deselect the field 'unvaluated GR' the field is not visible in the PR screen.
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Environment
SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
KBA , MM-PUR-SVC-SES , Service Entry Sheet for Service Procurement , MM-PUR-REQ-GUI , Userinterface - Purchase Requisitions , Problem
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