SAP Purchase Material inventory (F) to Manufacture Materials (E)

[JJ25]

Steps to rework SAP Purchase Material inventory (F) to Manufacture Materials (E)

[DerekDing]

For the rework Purchase Material inventory (F) to Manufacture Materials (E).

If the Purchase material inventory (F) already have business operation （ex. Matrial document/ inventory... ） ， I don't suggest you change the material from F to E directly, because it will impact FICO side.

You can create a new material number E, then create a Rework production order for the new E material number, and withdraw the F purchasing material as a component into the production order, then confirm the operation time, and do MIGO for the rework production order.