SAP Message AD_SUBCON094 - Goods receipt non-valuated indicator has been set to X

Diagnosis
You are using Subcontracting for MRO processes. During maintenance ofthe purchase order item, you set the special stock indicator on theSPEC2000/SC tab page. If you use the special stock indicator, thesystem automatically sets the GR Non-Valuated indicator.

System Response
The system has set the GR Non-Valuated indicator.