Hi Team,
I have few doubt with regard to change of material type.
When i googled about the procedure to change the material type I come to know that the pre-requisite to change materials is Open Pos and Vendor open line items with regard to the materials should be not be there. My query is why there should not be vendor open line items for the material. Coz once we book invoice through T code MIRO financial liability is created on us and the open line item is cleared wen next paymenth run is taken place. So please clarify.
Second: If we need to clear vendor open line items before we change the material type please explain me how to find out the vendor open items for a material. In t code FBL1N we can find out open items only but it is not possible to find out against a particular material.
Thanks & regards,
Lavanya
7893914343
