on 01-14-2015 6:12 AM
Hi,
I am having an issue regarding Delivery of BOM material. When we are trying to deliver the BOM materials we are getting following error.
"As a result of quantity correlation delivry group 001 of sales order will be deleted"
I searched the SCN but did not find relevant solution.Can anybody help me on this,I will really appreciate.
Thanks in Advance
Nitin
There was an User Exit which causing the issue as there was a logic written to deliver a sub item only if the main item is confirmed totally. So we have just excluded the BOM item category and it worked.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Also have a look at the following note:-
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Lakshmipati,
Thanks for your reply.
My BOM is LUMF item pricing.I checked the schedule line category and found Item relevant for delivery tick is there.
I did not get your second point means where to check in item category or sales order?
Check the delivery group what is flowing is relevant for Delivery. Also ensure that the delivery group is maintained at component level ?
Kindly reply me
Regards
Nitin
User | Count |
---|---|
110 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.