Change Default Setting for "GR Non-Valuated" Checkbox in Purchase Orders (S/4HANA Public Cloud)

Hi Team, 

We are utilizing S/4HANA Public Cloud and noticed that the "GR Non-Valuated" checkbox is automatically selected by default erstwhile creating caller acquisition orders successful the Manage Purchase Orders app. Can we modify SAP settings to person this checkbox commencement unchecked by default?

Regards,

Siva