on 07-22-2009 4:54 AM
Dear Experts,
I have problem with delivery with BOM
The steps are:
1. I create Sale Order with BOM A (which consist of material AA 1 PC, AB 1 PC and AC 1 PC) 75 ST
So Sale order shows:
Item Material Qty Unit
10 A 75 ST
20 AA 75 PC
30 AB 75 PC
40 AC 75 PC
2. I create Delivery reference sale order from 1 so Delivery will be:
Item Material Qty Unit
10 A 75 ST
20 AA 75 PC
30 AB 75 PC
40 AC 75 PC
But I want to delivery only 25 ST so I change quantity in Item 10 from 75 to 25 but the system show:
Item Material Qty Unit
10 A 25 ST
20 AA 25 PC
30 AB 25.004 PC
40 AC 25 PC
What happen with Item 30 why system determine to 25.004. Please help me
Hi,
Please check
1. The unit conversion between ST and PC
2. The rounding profile of item 30 in MM02 (Sales View)
Ken
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Hi,
if you want change the item quanty like TAP or TAN plz goto VOV7 select TAP Item category under bill of material/configuration Maintainstructure scope A and application SD01 put the check mark for *manual alternativs and same to TAN also
.
Your Itemcategory determination should be IN VOV4
QT-LUMF--TAP
QT-NORM-TAP-AGN
If your using BOM item categories is showing gray mode only.
regards,
sreenivas
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Kindly check in CS02 with main Item as "A" to check the Quantity of "AB".
Also Check the stock of material "AB" in MMBE.
Best Regards,
Ankur
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