Hi Experts,
While i am creating Info-record an warning message is getting generated as
Material XXXXXXXXXXX mainly procured internally (please check your input) .
The Procurement type maintained is F.
I dont want this warning message to get displayed as i am procuring the material from external vendor.
I try with changing the procurement type as X.
Need solution please.
Thanks in advance.
Regards,
Nani.
Edited by: Nani on Apr 27, 2009 8:14 AM
Edited by: Nani on Apr 27, 2009 8:14 AM