Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Purchase order Query

Hi gurus

When I am creating a purchase order with account assignment category K. After that I enter Material group then in the account assignment tab page automatically GL account feild is getting populated. What settings at the backend is driving this behaviour of system. I want to know how a particular account is linked to Material group.

I know that there is assignment of Material group to valuation class and these valuation classes are assigned to accounts in OBYC....

Regards

Neeraj

Former Member
Not what you were looking for? View more on this topic or Ask a question