on 10-21-2013 8:26 PM
Hi Experts,
I need your suggestion about Quantity confirmation behaviour in the case of Sales BOM.
Scenario:
Sales BOM:
1 PC Mat C = 1 PC Mat A + 2 PC Mat B
Mat C is just a Text Material. Pricing will be at Mat C level.
Quantity deduction will happen at Mat A and Mat B (Component) Level.
Available Qty:
Mat A = 280 Qty
Mat B = 430 Qty
Sales Order Line Item for Customer:
10) Mat C = 300 Qty
11) Mat A = 300 Qty
12) Mat B = 600 Qty
Confirmed Line Item will be as below at Schedule Line:
10) Mat C = 300 Qty
11) mat A = 280 Qty
12) Mat B = 430 Qty
Now, requirement is, System should always confirm Component Qty as per Sales BOM Ratio and it's minimum availability.
So in Above case, it should have been
10) Mat C = 215 Qty
11) Mat A = 215 Qty
12) Mat B = 430 Qty
Now how can I achieve this type of Scenario, please suggest. If any customization of Exit needs to be used then what logic should I use and at which place.
Regards,
MJ.
MJ,
looks like I am not able to get your requirement completely....... To me it looks like part shipment (Partial Delivery scenario) where BOM components materals stocks are avaiable to get only 215 qty of material C?
Where system is require to create part delivery... Multiple schedule line? Do you mean to partial delivery allowed option is not working in this case?
Regards
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Hi Neeraj,
First thanks for your response.
Actually, In my Case, System is confirming as per normal behavior where If Component quantitiy is less, then system is confirming accordingly.
If I have to send material in Pair only in the case of Sales BOM so if 1 PC Mat C is ordered by customer, then I will have to send (1 PC Mat A + 2 PC Mat B) , If my Qty is confirmed (1 PC Mat A + 1 PC Mat B) I can not deliver that goods.
How can I always, achieve that system should only confirm quantity as per CS02 for Main Material. Means, If 5 Mat C is ordered then, System Must confirm ( 5 PC Mat A + 10 PC Mat B). If system has only 8 PC Mat B then confirmation should happen (4 PC Mat A + 8 PC Mat B).
Hope my requirement is clear now.
Regards,
MJ.
Hi Neeraj,
Finally my issue resolved. My Issue was even though there used to be Delivery Grouping for BOM system was copying quantity same line normal line items as I have explained in above response.
I did below Item Category determination in Delivery:
LF + ERLA + Blank + Blank + TAQ
LF + NORM + Blank + TAQ + TAE
After this updates, system started to adhere the Delivery Grouping and determining quantities properly.
Regards,
MJ.
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