Automatic Determination of G/Ls based on Material Group for Non Coded Items in Work Order

[nirmalkokkuvayi]

Hi All,

I am able to determine automatically (only first time) G/Ls based on Material group for Non coded items. But if I change the material Group again the corresponding G/Ls are not picked in work order. Is there any way out to do the automatic determination again when I change the material group in the same line item.

Thank You

Nirmal

[MTerence]

Hi Nirmal,

Not sure, if this is your solution.

Check transaction :   OMQW and assign the Material group with valuation class.

Then go to OBYC and assign the G/L account to valuation class.

For better understanding on these concepts, you need to deal with MM consultants as they will be prime responsible for these configurations.

Regards

Terence