on 01-21-2008 10:35 AM
HI ALL,
When I enter the Component and quantity required for Work/Maintenance Order Operation and press ENTER button, its taking the item category as Non-Stock (N) item. When I checked in SPRO (PM > Maintenance and Service Orders > General data > Define default values for Component Item Categories) for Plant and Material Type combination the Item Category is mentioned as Stock (L) item.
Could you please let me know is there is any other setting from which it is taking the item category as Non-stock item instead of Stock item?
Note:
- For this Material No BOM maintained / exist?
- Operations are entered manually not take from TASK LIST.
- Material type of material is HIBE : Operating Supplies
Regards
Ramu
Dear,
Its not ur fault during configuration. i think in material master operating supplies under which ur material is mainted is assigned as Non stock item plz check the material master .
hope u will get ur ans
reward with point
Regards,
Rakesh
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