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Former Member
Jul 04, 2012 at 09:45 AM

Change in Material Type

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Dear Experts,

When we started working in SAP (before 3 months) all the material types finalized and part code has given in the prd server, earlier one material belongs to Bought Out Component (BOC) which was procuring directly from the vendor but now the same material we are planning to do with subcontracting vendor (We are issuing the raw material and getting the FG from subcontractor). Transaction for the same material is happening with material type ZBOC maintained for BOC. If we are going to receive the material from subcontractor we need to maintain as SFG. How to maintain the same material with another material type which has transacted for last three months.

Please Suggest.

Regards

Sraban