Wrongly created material change
I am new to SAP.
Created Finished product as raw material
How to reassign it to Finished product?
Thank you all
Configuration of both material types must be similar (see transaction OMS2 - Material Type configuration)
There should be no open POu2019s against this material
There should be no valuated stock against this material
There should be no open line items against vendors for this material (see transaction FBL1N - Vendor Line Item display)
Material Type can be changed using transaction MMAM
Use the link provided below :