I am mandated to create a new specific material type which will be purchased from project ( PS). This material is really a service but customer doesn't want to do it with service. So material type will not be managed by stock and it will not be evaluated. Please advise,
1- should I fix an accounting view for this material type in the master data and define the a valuation class? Is allowed for this kind of material type?
2- how GL account will be fixed with the MiRo transaction?
3- I'm thinking to Crete a specific table witch will define the valuation class basing on the material type if it is not possible to do it with account view.