Can anyone pl help.
A user has saved a Purchase Requisition. The functionality of "Manufacturer Part Number" is not used by them . Also that field (Field EMATN) in Purchase Requisition appears as grayed out.
However user some how entered a value in that field. And now when he tried to delete the line item he gets error that "Material 1000 does not exist or is not activated"
In EBAN table this value 1000 appears as MPN Material.
Hence please advice.
Regards and thanks in advance,