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Former Member

BOM main item not getting copied in delivery

Hi

For a BOM item in a sales order, in the delivery the main item is not getting copied. I got a solution saying the problem is with the delivery group in item category or with the stock availability. But with the same material, i tried to create an order for a different order type. Ther was no issue and the delivery got created with all the items. The problem is with a particular order type only.

Can somebody help me on this issue.

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6 Answers

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    Former Member
    Aug 30, 2007 at 12:11 PM

    Dear Srikkanth,

    Check out that Item category assignment with the document type u wanted to create. T.code is VOV4.

    revert back to me with error what u r getting.

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    Former Member
    Aug 30, 2007 at 12:38 PM

    Hi Sri,

    Thanks for your reply.

    The assignment seems to be ok in VOV4. The order type wrt to the item category and item category group in material master for the material seems to be fine.

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    • Former Member

      You need to have schedule line category checked for ITEM REL. FOR DELIVERY indicator. Then only it is going to flow, also make sure the copying rules are defined for properly for the line item. Check the requirement from sales order to delivery document for the main line item category. If it is 102 and your schedule line is not checked for relevance of delivery it is going to fail. let me know how it goes.

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    Former Member
    Aug 30, 2007 at 12:48 PM

    Hi Srikanth,

    Please check "User ststus" field at item level.

    Reward points pls.

    Regards,

    Govind.

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    Former Member
    Aug 31, 2007 at 10:47 AM

    Hi guys

    Still my problem is not resolved. I checked the schedule line for each item and the schedule line for the main item is not confirmed. This should be the reason as order is getting created for the same order type with different material and no problem in the subsequent documents.

    Can somebody tell me as to why the schedule line is not confirmed for the main item.

    Please help me.

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    Former Member
    Aug 31, 2007 at 11:06 AM

    Hi,

    Go to VOV7 - for the main item TAQ in case of pricing at header item level. In Bill of material/configuration section, select "A" in structure scope field, "SD01" in application field, "X" in create delivery group field.

    Reward points if solution helps.

    Regards,

    Allabaqsh G. Patil

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    Former Member
    Aug 31, 2007 at 11:36 AM

    Hi Patil,

    Thanks for the reply

    The current settings is already set as per your suggestion. Is there any other solution for this.

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