Goods receipt indicator

Specifies whether a goods receipt is linked to the purchase order item.

x Goods receipt indicator binding

Indicates that a goods receipt is mandatory for the account assignment category.

x Goods receipt, non-valuated

Specifies that the goods receipt for this item is not to be valuated.

Use

Set the indicator if goods receipts involving this material are not to be valuated. The valuation of the purchase order item will then take place at the time of invoice verification.

This indicator must be set in the case of multiple account assignment for example.

Note

If the indicator has been set for an item with the material type non- valuated, the quantity recorded in Inventory Management can differ from the value in Financial Accounting during the period between goods receipt and invoice receipt, since the value is not updated until the invoice is posted in Financial Accounting.

x Good receipt non-valuated (binding)

Indicates that a goods receipt is mandatory for the relevant item category. The GR will be non-valuated.

Use

If this indicator has been set, the indicator for non-valuated goods receipts in the item cannot be overwritten.

Example

This indicator is set in the case of the item category for consignment orders for example.