I have one problem for QM MM integration. I have certain materials in MM whoch is critical material in quality module. So the process is when ever PR or PO is generated for these critical quality material the account assignment category should be Q only after that the material after the MIRO or GRN moves to quality inspection.
My requirement is to develop a check for critical material that when ever quality materail is used in PR PO the system should only allow account assignment Q not any other one. Is there any exit available for this.