on 2025 Feb 03 11:37 AM
Hello Community ,
I made an item and performed purchase order and by mistake performed GRPO for that same item as well , this item should have been marked as non inventory item, I cancelled the GRPO document and made the inventory 0 again but cannot make the item as non inventory item, SAP is not allowing me.
Is there any way to to make the same item as non inventory item?
Request clarification before answering.
Hi Underdog,
The following is mentioned in SAP Business One Help:
You can change an inventory item to non-inventory, or the opposite, provided that:
No transactions have been posted for the item
There are no documents for the item, that is, sales quotation, sales order, purchase order, A/R or A/P down payment request, or draft
Kind regards,
ANKIT CHAUHAN
SAP Business One Support
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
| User | Count |
|---|---|
| 23 | |
| 15 | |
| 13 | |
| 6 | |
| 4 | |
| 3 | |
| 2 | |
| 2 | |
| 2 | |
| 1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.