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For Buy@Duke users in departments that utilize Goods Receipt the default attribute setting should be for Non- Valuated Goods Rec
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When I display my Purchase Order (PO) why does the amount field for my Goods Receipt show $0.00 in my Purchase Order History tab? - Financial Services
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Non-Valuated Stock (with Special Stock Indicator) and Valuated Stock in Customer Returns | SAP Blogs
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Non-Valuated Stock (with Special Stock Indicator) and Valuated Stock in Customer Returns | SAP Blogs
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Easy way to Identify valuated material and non valuated material using transaction MM60 ( Material List) | SAP Blogs
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