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Hello,

I have material groups which are created for services, and they don't have a material code. When I purchase these materials, I enter the cost center as account assignment type, and the service I'm purchasing and the material group I mentioned for these services.

Below, it asks the GL account. In order to avoid entering this GL account every time I purchase services, I want to combine these material groups to the valuation classes. And then those valuation classes and GL accounts will be combined in T030 table.

Where could I do this combination through customizing this matching of valuation classes and the material groups?

Thanks in advance

Irem

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Former Member
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In transaction code OMQW you can assign valuation class to material group.

Former Member
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Thank you

Former Member
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Could you also define the path through customizing? I could not find it on the list?

thanks again

Former Member
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SPRO >> MM >> Puchasing >> Material master >> Entry eids w/o material master...Here check the linkage via cloumns valuation class n Material group....

Former Member

Do I need to activate anything for this combination to work?

I have made all the steps, but when creating a PO, when I enter the material group, it still asks for the GL account?

What could be the problem?

Thanks

Irem