on 09-13-2007 6:44 AM
Hi,
I have the BOM material which is exploreing in the sales order 11005 as
follows -
LineItem Railing 10 (Top Material)
01 A01 10
02 A02 10 (Sub items)
03 A03 10
04 A04 10
05 A05 10
At the time of sales order level, we are sending the requirements to
PPC for the top material Railing, at the time produciton stage PP run
the MRP and do the production for Sub items A01 to A05. When doing the
production confirmation for A01 to A05 materials, system is confirming
the stock against the sales order number 11005 with item no 01.
In our business purpose we are maintaining the stock for top material
and also sub itmes because of Excise purpose. For Top material we are
uploading stock manually with MB1C with Special Stock E and in PPC
doing the produciton of sub items.
At the time of crating the delivery system is not checking stock of sub
items and its showing the stock as 0 because the proudction is
confirmed at line item 10 for sub items a01 to a05.
Reply ASAP
Regards
Goutham
+919891936656
Hi Friends,
Can you please provide the solution for my problem and its slight urgent.
Regards
Goutham
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