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Hello experts,
I have an inquiry regarding NLAG materials.
Is it possible to determine automatically the account in the Purchase order for NLAG materials?
Here's what I've got so far:
I've created a reference to account category, valuation category, and relationship between mat.type NLAG to the reference of the account category in OMSK.
I've also made sure that the reference is set up to the material in trx OMS2
I've assigned the valuation category created to the material in mm01
Finally, in OBYC, I've made sure that in BSX there is an account for the valuation grouping code and valuation category.
Is something missing? Or this scenario should not exist by definition?
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