I have a requirement where in I need to change the material type of a material which I eventually did but now need to change the Valuation class & Valuation Catagory as well..
As per my knowledge, following are pre requisites..
a) No stock in present and Previouos period
b) No open Purchase Orders / Prodn Orders or Reservations.
c) No open Sales orders
Now all the above conditions have been satisfied but still the system says that the material is assigned to a sales order. The sales order is complete with its last step of billing too.
Why still this error? What may be the possible reasons? Your Invaluable inputs will be highly appreciated.