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SAP Knowledge Base Article - PreviewSymptom
The GR Non-Valuated is automatically selected by default when an Account Assignment Category A is selected in the Purchase Order, an update to the GR Non-Valuated default setting in PO for Account Assignment Category A was requested.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition 2502
Keywords
Account Assignment Category, purchase order, SSCUI 101815,GR Non-Valuated, Account Assignment Category A , KBA , MM-PUR-PO-2CL , Purchase Orders (Public Cloud) , FI-AA-AA-2CL , Basic Functions (Public Cloud) , Problem
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