When you create an order with transaction COR1, the components are listed on the reservation when viewed from MB1A are in the order displayed on the BOM, that is by item number (POSNR). When you convert a planned order using transaction COR8 for the same material, the components listed on the reservation when viewed from MB1A are in the order the components were added to the BOM (RC29P-IDENT). Can this be changed to create the reservations in a consistent manner.
Any help would be appreciated.