I have attached a raw material to a particular activity, and procured the same.
I have noticed that "Acct.Assgn.Category as N, in the Proc.paramers.
But when i have noticed Acct.Assg.cat as F for a Semi Finished Material(E-1517) in IDES.
I need clarification that, where we will configure the integration with the material types and acct.Assg. Category.
How the flow takes place in this contest.
Thanks & regards