Invoice (MIRO or FB60) with reference Material Master or Material Group

Hi Gurus,
I want to post invoice with reference to material master or material group.
There is never purchase order, but i want to manages expenses on material categories,
eventually have automatically the GL account after fullfilling material or material group.
Thanks for your help,
Denis

Thanks,
But when i post a material, i've an error message about the GL account. Have you used this process entirely ?
Denis

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Thanks for the answer. Please note down the complete scenario.
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>
sapvinithbasis wrote:
> hi
> plz help me out in solving this issue
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Dear SAP Guru's
I need clarification on the following points.
1. In the Materail MAster MM02 Creation screen
In SALES org 2 :
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Hi,
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In the standard system, for example, there are standard items, items that represent services (and do not require delivery processing), and items that represent packaging materials.
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If a group is configured specific to distribution channel, it has priority if the corresponding activity is distribution channel-dependent.
Procedure
The system automatically suggests an item type in the document depending on the item category group you assign and the sales document type you are processing.
Example
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I´m working with Invoice Management. I know that an invoice could be procesed with reference to a PO, but is it possible to do so with reference to many PO documents??????? Is it possible refers that Invoice to many POs without take all the items in the POs???????
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PR Cannot be Created with Reference to PO. Further it can be Created referring PR.
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Features
You can copy individual items or complete requisitions from the document overview into the requisition you are currently processing.
Procedure
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To be able to copy complete requisitions, you must set up the document overview in such a way that the requisitions are initially sorted by number and the item data can be displayed below the document number.
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Can Two Invoice be created with reference to one Return order

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Can two SR Invoice be created with reference to one SR Order.

Thanks JP Sir,
Much appriciated ,we are having SAP IS:AFS(Our Business is of Manufacturing & Marketiing.Consumer product.
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How to create a material master with referrence to exsisting material maste

hi experts
how to create the material master with reference to an existing material master ?
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It is very simple.
Enter MM01 t-code.
Enter your existing material code in field of reference material code.
If your material number range is external number range then enter number of material otherwise direct enter industry sector and material type.
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Select reference plant and storage location in left sight of diglog and enter plant and storage location in right sight of diglog screen for which you want to maintain material master.
Then click on all view, If you want to change some detail change it.
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ERP invoice with reference to SRM Basic Contract?

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In SAP SRM you can create a shopping cart or a PO with reference to a SRM Basic Contract by setting the item number to 0 like: 4700000107/0
But with the new Ehp1 SAP states that ERP invoices can be created with reference to a SRM central contract (via SRM_SERVICE_PROC_1). But can you create the invoice with reference to contract item 0?
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Jacob

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With SRM 70 EHP1 you can create ERP invoice against your SRM Central Contract distributed to ERP.
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1. In Customizing for SAP ERP, perform the activity under : Materials Management -- Logistics Invoice Verification -- Incoming Invoice -- Activate Direct Posting to Contracts , to allow direct references to contracts when creating invoices and parking documents.
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Invoice (MIRO or FB60) with reference Material Master or Material Group

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