Skip to Content

How to remove Phantom materials from Sub contracting PO printout

Dear all,

For a sub contracting Material , for its BOM i have included 3 "Phantom Assembly Materials", Under these phantom materials we have few components which will be supplied for vendor for sub contracting process. Issue is while taking the Sub contracting PO print out in ME23N, these Phantom materials are appearing in the print out, for us these phantom materials should not appear in the Printout only the actual components which we supply for vendor should appear. Please provide the suggestion how to remove the phantom materials from the PO print out.

Kindly provide your valuable suggestions


Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • Posted on May 23, 2013 at 04:59 PM


    Please suggest your abaper, while making smartform or script coding put a validation in such a fashion that only required material from BOM will be print on Purchase Order.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.