Experts,
I have a situation, where in a previously created MTO Sales Order had its receipts deleted & now I want to create a manual production order with the Sales Order assignment (CO08). When I add a component & try to make it Sales Ord assigned, it works fine as long as the component's material master carries a 1 or a blank indicator on the MRP 4 Ind/Coll field. If its collective, system does not accept the SO entry on the Prodn Ord.
However, when I try to create a Prod Ord (CO01), no matter what, the system does not allow me to enter a Sales Order on any component. Is it possible to influence this behavior some way?
Thanks