OMS2 - Material Type Maintenance - Create/Change/Display
If you tried to change from FERT to HAWA in 4.6x,
you will receive an error message :-
The material type cannot be changed. This is not allowed if only external procurement is defined for the new material type, or if the new material type has a different account category reference than the old material type.
To overcome it, goto OMS2 and change the HAWA material type.
In the Internal/external purchase orders sections:
Ext. purchase orders 2 1
Int. purchase orders 0 1
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