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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Non-Valuated Stock (with Special Stock Indicator) and Valuated Stock in Customer Returns | SAP Blogs
![Easy way to Identify valuated material and non valuated material using transaction MM60 ( Material List) | SAP Blogs Easy way to Identify valuated material and non valuated material using transaction MM60 ( Material List) | SAP Blogs](https://blogs.sap.com/wp-content/uploads/2016/06/image_4_and_image_5_961975.jpg)
Easy way to Identify valuated material and non valuated material using transaction MM60 ( Material List) | SAP Blogs
![12 SAP MM Goods Receipt Part - 1 #sap #sapmm #goodsreceipt #movementype #initialstock #freedelivery - YouTube 12 SAP MM Goods Receipt Part - 1 #sap #sapmm #goodsreceipt #movementype #initialstock #freedelivery - YouTube](https://i.ytimg.com/vi/RZTyPTKBER8/sddefault.jpg)
12 SAP MM Goods Receipt Part - 1 #sap #sapmm #goodsreceipt #movementype #initialstock #freedelivery - YouTube
![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 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](https://finance.utoronto.ca/wp-content/uploads/2017/12/PO-History-Tab.png)
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
![Easy way to Identify valuated material and non valuated material using transaction MM60 ( Material List) | SAP Blogs Easy way to Identify valuated material and non valuated material using transaction MM60 ( Material List) | SAP Blogs](https://blogs.sap.com/wp-content/uploads/2016/06/image_2_and_image_3_961974.jpg)
Easy way to Identify valuated material and non valuated material using transaction MM60 ( Material List) | SAP Blogs
![Easy way to Identify valuated material and non valuated material using transaction MM60 ( Material List) | SAP Blogs Easy way to Identify valuated material and non valuated material using transaction MM60 ( Material List) | SAP Blogs](https://blogs.sap.com/wp-content/uploads/2016/06/image_one_1_963284.jpg)