on 05-09-2012 11:29 AM
HI all,
lets me say that we have an FERT with 3 SFG on their BOM. Planned order got generated for FERT item and 2 SFG items. Users converted all those planned order to Production order and done confirmation for some of operation. After that only checked that one SFG don't have planned order. What will be the procedure to get the planned order against the SFG item. What was the cause planned order wasn't generated for an SFG? how come we solve this
Thanks
In addition to checking if the material is phantom.
1. Also check the MRP Type is not ND
2. plant specific material status is not preventing planned order creation.
3. Check there is enough stock to fulfill the requirement.
4. Check planning file entry.
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Pl check if that SFG is maintained as phantom material.
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