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Former Member
Nov 06, 2006 at 05:24 PM

Special procurement type

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Dear Friends,

Now i am creating production order for material REWORK. I did not maintained BOM for REWORK material but i maintained routing for the material. But the system still asks for BOM while creating production order in CO01(In material availability check). I want to configure the system in such a way that it should ignore BOM and accepts for only routing.

As i know i have to do some configuration in "Special procurement type" in MRP2 view in material master.

Could u suggest me , how to configure on this (Ignore BOM, accept only routing)

Thanks

Senthil