Procurement type cannot be set to X
The procurment type on the MRP 2 screen is set to F and is greyed out. We want to change it to X. How do we change the indicator if it is greyed out.
Hi Chrissyg
In transactión OMS2 you have to set if internal/external purchase orders are allowed for material type.
Cheers
Alex
if it is disabled (greyed out), i think this has something to do with your material maintenance status authorization.