[sap-log-pp] Variant Configuration in Purchasing / Configurable Materials in Purchasing / PR for Configurable Materials
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 | Posted by Manoj Kumar on Mar 24 at 3:28 PM |
Hello Experts,
We have the scenario as described below:
Material A - Parent KMAT (Internally Manufactured)
Material B - Child KMAT (Internally Manufactured, Has its own BOM &assigned to BOM of Parent KMAT with item category L)
Material C - Child KMAT (Externally Procured, No BOM of its own & assigned to BOM of Parent KMAT with item category N).
All the 3 materials have their own Chars,Class& config.profile.
Now, In CU50 while configuring Material A, we see a separate line for Material B under Material A for configuration. The values are assigned and the process goes as expected till BOM explosion and no issues with it.
However Material C does not show up in CU50 for configuration while configuring Material A. If Material C is entered in sales order, no Purchase Requisition is created in MRP run (Sourcing,info record.etc have been taken care of and the material can be procured with no issues when directly creating the PR).
It would be of great help if someone could help me solve this. We should be able to configure Material C while configuring Material A in CU50 and a PR should be generated with assigned values for Material C.
Any solution will be of great help.
Thank You,
Manoj
SAP SD/VC Analyst.
__.____._ We have the scenario as described below:
Material A - Parent KMAT (Internally Manufactured)
Material B - Child KMAT (Internally Manufactured, Has its own BOM &assigned to BOM of Parent KMAT with item category L)
Material C - Child KMAT (Externally Procured, No BOM of its own & assigned to BOM of Parent KMAT with item category N).
All the 3 materials have their own Chars,Class& config.profile.
Now, In CU50 while configuring Material A, we see a separate line for Material B under Material A for configuration. The values are assigned and the process goes as expected till BOM explosion and no issues with it.
However Material C does not show up in CU50 for configuration while configuring Material A. If Material C is entered in sales order, no Purchase Requisition is created in MRP run (Sourcing,info record.etc have been taken care of and the material can be procured with no issues when directly creating the PR).
It would be of great help if someone could help me solve this. We should be able to configure Material C while configuring Material A in CU50 and a PR should be generated with assigned values for Material C.
Any solution will be of great help.
Thank You,
Manoj
SAP SD/VC Analyst.
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