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Former Member
Jun 07, 2011 at 01:55 PM

Material replacement in Purchase order

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Hi

I am creating a purchase order for a material.

When creating the PO in transaction ME21N I get a warning/information message

"Material 123 is obsolete, new material number is 456. Replace the material number?"

How do I get rid of this message coming up?

The X-plant material status in the material master is blank.

Please advice,

Lars