Hi Guru's,
We are in a process of implementation and it was decided that we will used the valuation class linked to material groups instead of material master. I have linked the Material groups to Valuation Class through the 'Entry Aid without Material Master' and unfortunately I'm not able to Process the Purchase Order.
Could you please help or advice about the process which needs to be followed to make this solution work without referencing to material master?
Your help will be appreciated,