on 11-04-2008 1:25 PM
Dear all
I am creating a returns order with reference to a sales order.
However, in my returns the BOM is not getting exploded. I have to enter the BOM items manually.
Now, when i am creating the returns delivery, again the BOM is not getting exploded. In this case, however, it is not allowing to enter the BOM items manually.
regards
Sapshed
First of all, I dont know why you are creating a return order with reference to sale order, instead of billing document.
Secondly, has the BOM exploded in original sale order / billing ??
thanks
G. Lakshmipathi
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Hi,
Check the returns item category in transaction VOV7.
Under bill of material/Configuration, there is a field Config. Strategy. Maintain a value 01 sales order strategy and try.
Regards,
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Hi,
Just try TCode CS42 OR CS62. I am not sure whether it is suitable for bom return process or not then too you can try.
Regards
San
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