on 04-04-2014 10:30 AM
Hi Mastan,
You need to enable the object PORDER and screen number 251.This is used to transfer of Document from Material master or Bill of Material based on Production Scheduling Profile (Header material) Configuration.
Please refer below document for more details
http://scn.sap.com/docs/DOC-35058
Regards,
R.Brahmankar
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HI
Check in OPKP SFC profile whether you have selected the Documents -links material and BOM on creation under automatic action.Also check in DC10 for your document type you have maintained proper object links for Production order with object PORDER and screen numebr 251
Regards,
Anupam Sharma
Message was edited by: Anupam Sharma
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