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
Request clarification before answering.
In transaction code OMQW you can assign valuation class to material group.
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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
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