Dear,
I'm wondering whether it is possible to exclude certain material groups for the import incompleteness check ?
Our case :
We create Purchase Order from overseas vendor.
For ordering goods, this is import relevant
We however also order 'services' that should not be import relevant.
These services have a material master, with separate material group.
There is no commodity code in the material master -> incomplete
Is it possible to make a distinction on material group?
For ordering the services, we would like to prevent the red system warning of the incompleteness check
Currently this is not blocking the ordering process, but it would be more transparent to our key users.
Thank you !