Hi,
I would like to know the procedure to replace Variant’s for the item in to New Item code’s with out variant .
Need to replace the new code where ever it’s used (Purchase Line,BOM,Agreement Line ) .
Kindly advise .
Thanks
Raj
Hi,
I would like to know the procedure to replace Variant’s for the item in to New Item code’s with out variant .
Need to replace the new code where ever it’s used (Purchase Line,BOM,Agreement Line ) .
Kindly advise .
Thanks
Raj