Hello,
user has changed the MRP profile of some materials but now the sales order of the material has incosistency in Procurement Tab : indeed the procurement type is KSL and not in phase with the new MRP profile ( the procurement type must be KSV ).
I can not change the procurement type in VA32 cause it is greyed ?
Is there a solution to solve this inconsistency ?
Thanks a lot.
Best regards,
Romeo.