Hierarchy
SAP_ABA (Software Component) Cross-Application Component⤷
CA-GTF-TS (Application Component) Technical Application Support⤷
BM (Package) MM Cross-Application Objects
Basic Data
| Data Element | WEUNB |
| Short Description | Goods Receipt, Non-Valuated |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | GR_NON_VAL | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | GR non-val |
| Medium | 15 | GR non-valuated |
| Long | 20 | GR non-valuated |
| Heading | 1 | N |
Documentation
Definition
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.
Supplementary Documentation - WEUNB 0001
Use
If this indicator has been set, the indicator for non-valuated goods receipts is also set in PO items with this item category. However, the indicator can be overwritten in the PO item.
Procedure
Examples
Dependencies
Supplementary Documentation - WEUNB 0190
Dependencies
This indicator is only relevant to production orders, projects and and configurable materials with account assignment to a sales order.
History
| Last changed by/on | SAP | 20110908 |
| SAP Release Created in |
