As we know in case of non stock materials we need to enter A/C assignment as mandatory. Also we will be having a G/L account for each material group. So when I am placing PR for non stock items with account assignment category K (cost center) we need to enter cost center and relevant G/L account related to that material.
Our requirement is, any standard way we can link the material group with G/L account so that when ever I am creating a Non stock PR for that material group system has to pick the relevant G/L account automatically.
Have a good day!