on 06-01-2007 9:01 AM
Hi Everyone,
I have a PP/DS - PDS for material A, inputs are materials B and C.
I decide that I will not plan material B in APO anymore, but it will still exist in R/3 BOM of material A. How can I achieve this?
I set the MRP type of B to PD, instead of X0. And then I run transaction CURTO_CREATE_BOM in SAP (PDS only includes BOM, not routing, since it is a phantom assembly). However, I receive message "No BOMs found for the selection criteria", since I haven't changed anything in BOM of material A, I guess.
Is there a way to do it?
Thanks in advance,
Ergul
Hi Ergul
Pls delete the particular material in APO also
Hope this helps
regards
Vijay
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i assume all your orders are sent to R3 too
If so, You can do the following
temporarily stop all activity in bothg system,
make inactive the CIF integration models for these orders.
Delete the orders in APO,
Delete or change your PDS,
Restart the Integration models
Do a CCR and the orders in APO and R3 will be reconciled
Hi Harish,
Can u tell me the detailed abbrevation for CCR
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