While doing a purchase order i face again the following mistake "Material not subj. to inventory mgmt. in plant ESLC (Pl. check your input)".
The thing is the material is a DIEN, hence is correct that in OMS2 the quantity and value flag are not mark.
Also, the vendor is a plant (account type 007) and i believe there is the point, becuase if i change the vendor to a normal one it`s works. But, i can`t change the account group of the vendor, becuase the client say " it works that way".
Any ideas ?? Thanks !!