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Stock Material Account Assigment Validation

Hello everybody,

Do you know if there is any IMG activity where i can set that for certain type of material (like Stock material) the System makes a validation of "K" account assignment (Cost Center).

My requirement is to not allow make a K assignment for stock material type.

Is this possible? or i will have to use a BADI or User Exit for this purpose?

Thank you all in advance.

Best Regards,


Former Member
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