SAP MM 包含多个Account Assignment Object的PO收货金额自动为0

1>PO# 8500010329, see the  PO history, the 101 GR history, the amount is 0.00,

2>The root cause is  that  the check box ‘GR Non-Valuated’ was selected,

3>There are multiple account assignment objects in this purchase order document,

4>ME22N try to unselect ‘GR Non-Valuated’ checkbox, failed!

We click ‘Enter’ key and save the PO, still found that this checkbox was selected!

Micro Message: JINYULIN_SH_