on 10-29-2015 11:58 AM
Dear All,
One of my client is facing the below problem :
Sales order is created only for the Parent Item (Finished Goods(FG). When they want to do Purchase request for that Sales Order through Procurement Confirmation wizard then its shows only FG and not Raw Materials( RM-Child Components) as they to purchase the RM first. Even if the FG is made non purchase item ,then there is no list of RM.
Kindly let me know what can be done about it.
Thanks & Regards
Darshan Desai
Hi Darshan,
If you create purchase order through Procurement Confirmation Wizard then purchase order for only selected sales order item will be created and not child item. If you want to do so then you need to run MRP wizard to create purchase order or production order for Parent and child item both.
Hope this is clear to you.
Thanks,
Harshal Makwana
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Hi Darshan
Check the Planning Method is MRP and Buy in Item Master Data also check the below link it may helps you.
Item Master Data: Planning Data Tab - SAP Business One 9.1 - SAP Library
With Regards
Balaji Sampath
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