1. Create Material Group
- Logistic General -> Material Master -> Setting for key fields -> Define material group
2. Create Valuation Class
- Materials Management -> Valuation and Account Assignment -> Account Determination -> Account Determination Without Wizard -> Defaine Valuation Classes
3. Assign valuation class to material group
- Material Management -> Purchasing -> Material Master -> Entry Aids for Items Without a Material Master
4. Confirm account modification of account assignment category
- Materials Management -> Purchasing -> Account Assignment -> Maitain Account Assignment Categories
5. Maintain automatic posting configuration
- Tcode: OBYC
