You want to create a PR for a non-valuated material (created with material type UNBW). Your requirement is for this material the G/L account should be derived from the valuation class assigned to the material group. But this not happens.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
LMECOF01, T023-BKLAS, LMECOTOP, , KBA , MM-PUR-GF-ACC , Account assignment , MM-PUR-PO-GUI , Userinterface - Purchase Orders , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.