Hi Team

We are using J13 Test Script for Procurement in Professional Services there we are able to Procure the Material of Trading Type & Service type Materials but we are unable to use other Material types. If we use raw Material type we are getting G/L Expense type Error.

We resolved the issue by assign the Expense type to that G/L, So can we use all other Material types also use for this Professional Service Procurement?

What is the Impact of after some transactions?

Thank you