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Message type: E = Error
Message class: 29 - Bills of Material
Message number: 149
Message text: Warengruppe & weicht von Warengruppe & im Materialstamm ab
In a non-stock item, you are maintaining the LS>Material group</> field
under purchasing data.
In the material master, the value &V2& was entered in this field. You
have either overwritten this value with the entry &V1& or made a new
entry, if the BOM was allocated to more than one plant.
Please note that this value is required for the purchase requisition.
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29149
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29148
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