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Warren, Thanks for the response. I have checked all the configuration and the only difference I see is during ATP check. With a standard sales order it is 02/A but with the SO order type it becomes 02/B because the SO order attempts to create delivery immediately. All the components are available but somehow the system is not getting confirmation on the TAP item which is a LUMF. I even tried changing the checking group to KP but still the same result. I am now going to create a KP/B combination and set the rule to reflect the same inbound/outbound settings like they appear in 02/A and see what happens. I also tried setting the immediate delivery flag on the order type from an X to an A but get the same result. Meanwhile if you have any other suggestions please let me know. Thanks, SJ ---------------Original Message--------------- From: wnash7658 Sent: Thursday, October 07, 2010 1:03 PM Subject: Problem with selling Sales BOMs (LUMF) through Rush Order (SO) > Hello, > > 1. Check the item catgeory group in the material master > > 2. Recheck the item category assignment, and verify against SO, because I think SO rush order is by standard allows for BOM. > > Regards > > > Waza | __.____._ Copyright © 2010 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | _.____.__ |