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Inorder to determine a new consumption GL account for few materials a new movement type is created and for this movement type GBB+Z01 the Different consumption GL is determined and i guess in another to acheieve this is to have a seperate valuation class for these seperate material and GBB+VBR combination for this val class assign the seperate GL account
If the requirement is for specific materials, it will be good to have different Valuation class for those materials. Then assign required G/L Account to the valuation under GBB-VBR Separate Account Modifier like Z01 will be used for new movement type or new Account assignment category etc. requirements. I hope it is helpful for you
Hi Ganesh, Thanks for made this video. I am facing one issue Output type is not triggered in purchase order & condition record already maintained and It happens only few Po's Can you please provide the solution why output type doesn't trigger
If we have to maintain material as Valuated in one plant and same material as non Valuated in different plant then how to achieve this ? Please suggest sir..
You need to manage the Qty and Value flag activation for the combination of Material type and Valuation area in OMS2 Transaction to fulfil your business requirement
