we have done the following
1.) Complete all transactions for the item (End all production orders, Invoice all Purchase orders or Sales orders. 2.) This should leave no shipped and uninvoiced order lines for the item(s). 3.) Preferably no open lines will ensure new costing model is picked up. 4.) Process and complete inventory close. 5.) Change the model group for the item(s).
but still gets error when try to change the item ,
The item is set to be evaluated by inventory model 'Standard cost'. The system cannot convert the item to be evaluated by an inventory model of type 'Transactions settled' only inventory models of type 'Transactions not settled' can be selected.
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