Hey Gurus,
We created a bunch of sales order with material 8000379 with the availabilty check in the material master as "02". We decided the change this to "KP" to no check and now we are not seeing a confirmation line for delivery in the sales order unless we delete the line item in the sales order and recreate. This is causing us a massive problem. We have almost 1000 sales order with this material that we woudl need to change. Is there anyway to reread the master data for this material?
Thing to note, this material is a subcontracted material and it has a PO against it so we can't just delete the line item and recreate it on the sales order. Is there a better solution than deleting the line item? We are desparate for a solution.
Sincerely,
Nina