JVRD : VAT RM Deductible

Hello all,

But in case of consumables we are not defining the item/Material code it will get categories as material group mentioned in PO .

Please confirm me the possibility of having vendor/material group combination for purchasing JVRD : VAT RM Deductible condition .

Can we maintain the same thru FV11 with combination of Material Group and Vendor combination.

BestRegards,

bb