Dear all,
We are facing one issue.
We linked material groups with valuation class to ensure that system picks right gl account while creating PO/PR without material code. This is done through config path
SAP IMG> MM>Purchasing>material master>Entry Aid without material master. This is working fine in our current system.
In case of service we use both service master and nob-coded service. For service master, we used service category and linked it to valuation classes to ensure while procuringnon-coded service system picks right gl automatically. The same config path is follwedas above.
Although the process is working fine for materials but it is not functioning for service.ie. for service system is not picking gl account attached at all.
Why this is happening?What is the solution? explanatory replies will be rewarded with full points.
Regards,
Santosh