Im having an issue with bringing in a Indirect material that is now is classified as Direct. There is no PO as this
I suggested using the Z51 from tolling as the initial request to Finance was the “zero” cost the items and therefore no financial transactions would take place .
. The site wanted to bring them into inventory post go-live so they could manage replenishment from the system.
When running the transaction we get the following error message...
Any guidance on how to execute this transaction would be very helpful.