Hi Team,
The scenario is MTO. Client working as a server ECC. maintain material master planning strategy 20.
In BOM they are maintaining CO- product & BY- Product with negative sign indicator.
In Routing,
first operation they are assign first five components in BOM. while doing confirmation 261 movement type happen for the first operation. sixth component they are assign in180 operation while doing confirmation 531 movement type happen because they are maintain negative qty and by product.
They running MRP (via SALE ORDER)MD50.
After running MRP Production order is released.
While we seen the external processing tab in the production order PR is generated.
At the time of we click the components the material is not appear.
- SAP Managed Tags:
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