Account assignment grp as per material type

[Former Member]

Hello,

Is anyone of you aware of the settings where I can bring the default material account assignment group as per the Material type in material master.

I think it is not possible by configuration so kindly provide the user exits if any.

Thanks!!!

Regards

Karan

[jiteshmehta · Accepted solution]

Hi

Have you thought of using Transaction variant through transaction code SHD0,

which is your materrial type is it SAP standard?

you create a transaction variant with your value of acc ass group and you can make it as default.

you can also use for e.g MMR1 for raw material , MMH1 for tranding and so on and change this , but this will only be in case of sap standard material type.

Regards

Jitesh