material groups-valuation classes combination

[Former Member]

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

[Former Member · Accepted solution]

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

[Former Member · Accepted solution]

Thank you

[Former Member · Accepted solution]

Could you also define the path through customizing? I could not find it on the list?

thanks again

[former_member581212 · Accepted solution]

SPRO >> MM >> Puchasing >> Material master >> Entry eids w/o material master...Here check the linkage via cloumns valuation class n Material group....

[Former Member · Accepted solution]

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

[Former Member]

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?

[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

[Former Member]

Any activation for this process?

[Former Member]

Hi Irem

No activation is required for this, when you enter the account assignment as cost centre, automatically system will pick the G/L account which you entered against the material group.

Thanks & Regards,

Krish

[Former Member]

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.

[Former Member]

Hi

Is it for material Type or material group.

Regards

JK

[Former Member]

Its for material groups

Ihese services have neither material codes or types

So, I'll combine the GL accounts with their material groups

Regards,

Irem