on 01-13-2009 4:35 PM
Hi
Trying to use the subcontracting process with variant config materials. The goal is to be able to select differnt BOM materials based on selection procedures from the BOM. Current testing shows that the proper item cat does not appear in the Purchase Req. I believe this is affecting the functionality. We have the special procurment key of 30 selected in the material and a BOM with selection procedures to pick the proper Bom material. Please advise if this can be done and if so how to go about it.
Thanks
Brian
Assign the BOM version in the info record so system will propose based on that in the PO.
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I mean to say Produciton Version
Production Version
Key which determines the various production techniques according to which
a material can be manufactured.
The production version determines the following:
o the BOM alternative for a BOM explosion
o the task list type, the task list group and the task list group
counter for allocation to task lists
o lot-size restrictions for repetitive manufacturing
In the subcontracting Inforecord- Purchasing Org data 1 screen - under the Tax code field.
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