on 04-17-2017 5:24 PM
Summary.
The sale is made via transaction VA01 with a bom material. When the quantity is updated on the main material, the quantities in the materials of the list are not updated
Configurations.
Order Sales: TA
Sales Document Item head: TAQ
Sales Document Item subitems: TAE
Schedule Lines head: CP
Schedule Lines subitems: CT.
Data Master:
Material 1
GenItemCatGroup: Norm
ItemCatGroup: ERLA
Material 2
GenItemCatGroup: NORM
ItemCatGroup: NORM
Sales Document Item head:
TAQ:
Sales Document Item subitems:
TAE
It is a standard functionality in BOM scenario that if the Requested Delivery Date differs from header to component materials and if you change the quantity at header level, it wont have any impact at component level. In order to achieve this, the RDD should be unique
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