on 02-24-2009 10:09 AM
Dear All,
I am linking my WBS to SD line item in Order to get the revenue.
I am attaching material to an internal activity in above WBS by attaching FG item which same as that of sales Order line item and then exploding Bill of Material for same.
During attaching FG item before exploding Bill of Material, The requirement date in Component Overview tab is taking current date. I want this date to same as Delivery Date mentioned in Sales Order for that particular FG item.
Let me know how I can do it??
Thanks and Regards,
Atul R. Rajmane
Hi Atul,
Case 1: The delivery date for the material is taken from the completion of the activity in which u r attaching the material. So please schedule the activity as per your requirement and then attach the material.
CJ20N -- > Go to activity and change the time required for the completion
Case 2: However you can also manually change the requirement date for the material for which PR is generated.
Case 3: FERT item is attached in the activity and BOM is exploded by run MRP at WBS level. Then the PR generated for the ROH item will be taken as per the time given in the bom creation stage and the routing stage.
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Hi Atul,
I feel this phenomenon is explained in Availability check for PS.
For your requirement go to
Go to SPRO->Project System->Material->Availability check-> Define Checking control
See checkbox "Check material availability when saving order (network)"
It says
1. Defines per plant, order type and business transaction whether an automatic material availability
check is to take place when an order (network) is saved.
2. An automatic material availability check is called up when an order (network) is saved, if the
following changes have been made to components
Changes to fields: Requirements date, requirements quantity, unit of measure, material number,
plant, storage location, batch, bulk material indicator, final issue indicator, lead-time offset,lead-
time offset for operation, time unit, indicator quantity is fixed
Regards
Tushar
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