PDS has input component twice, hance PReqs have two line items.

[Former Member]

Hi,

In a subcontracting scenario, we are using PDS at Vendor location with only one component. However, the PDS has two entries for the component. Hence, the PRqs created frpm the plant on vendor have two line items.

What could be a cause (setting) for the PDS to be created like this?

Regards,

Shiva

[former_member197994]

Note 1480401 should solve it. If not, I think it better to address it to CSS

[Former Member]

Hello Tiemin,

Yes the note exactly addresses my problem but it is valid from SCM 7.0 only while we are using 4.1.

Regards,

Shiva

[former_member197994]

the note must be applied in ECC.

What about your ECC release?

[Former Member]

Hi Shiva,

Check is there any alternate bom/receipe has

been created wrongly in R/3. Also check the

bom and routing. As PDS is just the replica

of bom and routing, any correction required

will alter the changes

Regards

R. Senthil Mareeswaran.

[Former Member]

Hi Senthil,

The BOM/ PRod Vers looks correct. In fact, the PDS is created correctly using CURTO_CREATE transaction in test system, and so are all orders correct. But, as a standard, we are using CIF IMods only for PDS transfer.

What is the difference between transferring PDS using CIF IMods and CURTO_CREATE?

Regards,

Shiva