on 04-14-2009 7:53 AM
In a created production order, trying to add one phantom material in component overview list with first routing sequence assignment along with available component overview list and enter button pressed, the phantom flag has not become active and even after saving the production order this phantom material flag has not become active. What is the reason for this? and if in this condition taken for production what will be the effect to the costing or production order?
Hi Anand,
Check that material master mrp view 2 - spl procurement key value 50 maintained or not
Regards,
Sankaran
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Try to doulbe click the item number of that phantom material which u have added.. Then check whether the indicator fpr phantom is ticked.. Else tick it and save...
karthick
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