Maintain the Material Type

Maintain the Material Type

OMS2 - Material Type Maintenance - Create/Change/Display

Steps:-

• Transaction OMS2
• Click Change
• Key in the Material Type you want to change
  

• e.g. FERT then hit enter

The Views belows allows you to choose the Views for each Material Type.

(Press the Page up/Page Down keys to scroll the views)

If you tried to change from FERT to HAWA in 4.6x, you will receive an error message :-

The material type cannot be changed. This is not allowed if only external procurement is defined for the new material type, or if the new material type has a different account category reference than the old material type.

To overcome it, goto OMS2 and change the HAWA material type.

In the Internal/external purchase orders sections:

Original Changes

Ext. purchase orders 2 1
Int. purchase orders 0 1