on 04-25-2011 9:13 AM
hi,
issue -
all order are not shown in co09 transaction screen.user has changed the materail from old to new in order .
but only a few orders are shown in co09.
i found the for some order requirement type is not coming in order automatically for a material but for some order it comes for the same material. and dont find why this happens.
kindly suugest settings
Hai Umesh,
Once sales order creates a availability check during creation CO06 will get updated.
Check where the specific sales order is having any Credit block.
In case if you figure it out that for some material CO06 entry is not ter, then for the material check the Material master for
In Sales : General/Plant
Availability check 02 Individ.requirements
Regards,
Mani
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Umesh,
Check the setting for the determination rule for TOR. There may be some problem in deteriming the Requirement type for the combination of item category + MRP type (material master MRP 1 )in--> requirement type. Which is basic setting to find the requirement class.
Mauryan,
Edited by: Mauryan on Apr 25, 2011 1:34 PM
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