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how to configure deallocation of order after GR for substitute material?

Dear Colleagues,

Please let me the configuration steps required for dellocation of sales order after doing a GR for substitute material.

The unrestricted stock of substitute material is increased after doing the GR.

The steps are:

  1. I create an SO for Saleable material. This material has a Manufacturing material as substitute with substitution rule and this manufacturing material has a Production order.
  2. I do allocation for the SO. The above PO gets assigned to the SO. The SO is seen in the F tab of AFS MD04 transaction.
  3. I create 2 HU labels for the production order with manufacturing material
  4. I create a delivery for the SO. The SO is seen in the D tab of AFS MD04 transaction.
  5. Now I create a GR for the 2 HU labels and the manufacturing material stock gets increased in MMBE. The reserved fixed quantity of the sales material also gets increased (we have custom code here).
  6. The J_3ABDBS entry for sales material shows C stock type and MRP status = D after GR.
  7. Now I zero pick the delivery and do a PGI.
  8. The query here is how should the standard behave after the above step. Should the SO move to F tab or should it remain in D tab. If it remains in D tab how should it be moved to F tab so that I de-allocate the SO.
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