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author's profile photo Former Member
Former Member

material groups-valuation classes combination

Hello,

I have material groups which are created for services, and they don't have a material code. When I purchase these materials, I enter the cost center as account assignment type, and the service I'm purchasing and the material group I mentioned for these services.

Below, it asks the GL account. In order to avoid entering this GL account every time I purchase services, I want to combine these material groups to the valuation classes. And then those valuation classes and GL accounts will be combined in T030 table.

Where could I do this combination through customizing this matching of valuation classes and the material groups?

Thanks in advance

Irem

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on May 12, 2009 at 01:04 PM

    In transaction code OMQW you can assign valuation class to material group.

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    • Former Member Priyanka Paltanwale

      Do I need to activate anything for this combination to work?

      I have made all the steps, but when creating a PO, when I enter the material group, it still asks for the GL account?

      What could be the problem?

      Thanks

      Irem

  • author's profile photo Former Member
    Former Member
    Posted on May 12, 2009 at 02:16 PM

    Any activation for this process?

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  • author's profile photo Former Member
    Former Member
    Posted on May 12, 2009 at 12:47 PM

    Hi

    Is it for material Type or material group.

    Regards

    JK

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  • author's profile photo Former Member
    Former Member
    Posted on May 12, 2009 at 12:59 PM

    Irem,

    As you have service master, you can maintain the valuation class for each and every services.

    And for that valuation class you can assign the GL in transaction code OBYC.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 07, 2011 at 12:22 PM

    Hello forum!

    I customized a specific material group with a valuation class (transaction omqw).

    During a PO creation, the GL account is displayed by default when i enter a blank material and the material group that i previously customized.

    However, if I enter a material code with the specific material group, the field of the GL account is empty.

    Do you have any suggestions in order to have a default GL account at PO in the case that the material has a code but it has no valuation class?

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    • Former Member

      Valuation Class has to be assigned to G/L Account in OBYC. This Valuation Class has to be assigned to account ref key and account ref key has to be assigned to material type.

      This will help you to determine GL automatically in PO

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