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Message type: E = Error
Message class: 29 - Bills of Material
Message number: 149
Message text: Grupo artículos & diverge del grupo artículos & en maestro materiales
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.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
29149 - Grupo artículos & diverge del grupo artículos & en maestro materiales ?
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