My client currently has all materials created as NLAGs but wants to start tracking inventory.
They do not want to change the material number.
There are sales orders active for materials.
Can anyone give me some guidance on all the things we need to watch when changing the material type?
I'm not certain what if any financial acitivity is associated with the materials today but somehow think there is none. We have active orders and need to ensure the material with the new type replaces the old material with the wrong type - don't forget it is the same material number.
Thanks for any input.