on 12-01-2010 5:31 AM
HI
We have a scenario where Sales order is Created with BOM Material. Sales order has been saved, delivered and Billed.
But still the BOM Material is shown in MD04, we tried running the Correction program SDRQCR21, but still the BOM Material shown in MD04.
Can anyone help on this issue.
Thanks
hi,
please check,
whether TECO has been done for production order from PP perspective.
after this the requriment from MD04 should disappear and finally refresh it.
you are requested to search the FORUM sir.
regarsds,
balajia
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Dear Narendran,
I would say, that you are executing the right program & it should work.
How to execute the program:Search in FORUM & follow the steps as provided
still have same problem , update the forum.
Regards,
ReazuddinMD
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