on 12-03-2007 5:12 PM
Hi,
When we change the Material Group in PO, the Account Assignment is not changed. It maintains the old account number before changing. It lead to wrong G/L account posted into in receiving. how can i make it the account will be change after the amendment in material group. thanks
u will have to do the setting for each material group
that is which material group belongs to which valuation class
and this u can do in
spro mm purchasing --material master -- Entry Aids for Items Without a Material Master
hear u will have to specify fpr wich material group which valuton class
system will get valuation class hear and the it will go to
OBYC GBB VBR valuation class and GL account
it will get the GL account which is attached to that valuation class
hope ur issue will be solved
Reward if usefull
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Is the PO created without material master?
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