Dear Expert,
Please clarify below mentioned basics:
1] What does it mean? u2013 I basically understand that G/L account is charged when the goods posting takes place based on this field
2] Who assigns this? I donu2019t find any option available at the time of creating material master for updating this
3] What is the link between account assignment category & purchase order? u2013 I observed that there are many imported materials with this field empty. There are imported materials with a value assigned. Why should there be a difference since all materials are related to imported purchase
4] Does strategy group (20 u2013 Make to order 40 u2013 Make to stock) has any relationship with account assignment category?
Regards
DON