Hi
I'm implementing SRM 7.02 with Plan Driven Procurement and Sourcing:
Transfer Purchase Requisitions from ERP to SRM and process RFQ, PO is created in ERP
For IMG activity "Define G/L Account for Product Category and Account Assignment Category" can't use the standard logic by product category (should be valuation classes)
It is mandatory this customizing? (even when PO is created in backend)
Should use BBP_DETERMINE_ACCT? if so how i define a logic for valuation classes?
Clara