Symptom
-
How to assign Material Group to Valuation Class?
- How to determine GL account for "free-text based item" without material master record in Purchase Order?
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Environment
- Sourcing & Procurement
- SAP S/4HANA Cloud Public Edition All Versions
- SAP Fiori
Product
SAP Fiori all versions ; SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA all versions
Keywords
S4_PC, SAP S/4HANA Cloud Public Edition, MM-SRV-ACC, MM-PUR-GF-ACC, procurement, Sourcing and Procurement, 102665, 101602, material group, valuation class, free text based item, no material master, M8147, KBS, Goods Receipt, WRX, GR/IR clearing account, T023, Entry Aids for Items Without a Material Master, 101602, MR_ACCOUNT_ASSIGNMENT , KBA , MM-PUR-GF-ACC , Account assignment , MM-SRV-ACC , Account Assignment , MM-IM-GR-MIGO-2CL , Goods Receipt from External Procurement (MIGO) (Public Cld) , How To
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