RFQ &1 item &2 has different material
Message type: E = Error
Message class: MEOUT - New Business Logic for Outline Agreements
Message number: 010
Message text: RFQ &1 item &2 has different material
What causes this issue?
The item references an RFQ. However, the material in the outline
agreement item differs from the one in the RFQ item.
System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
Check the material in the item.
If necessary, reference a different RFQ.
Error message extract from SAP system. Copyright SAP SE.
