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Question from SAP_user on Jul 31 at 8:22 AM Hello,
I am trying to change the valuation class of a material. There is no stock but i receive the error details 'Purchase orders already exist'
These are old POs and the quantities and the invoice is posted but they still appear.
How should i proceed?
In the SAP help is sais that i must 'first flag the corresponding purchase order items for deletion'. Can i unflag them afterwards? if yes how? I deleted the lines and was able to change the valuation class but i do not know how to reverse the deletion
Thanks in advance!
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