Item configuration not possible in Sales Order

Dear friends,
Our requirement is as follows:
I have created a configuration material and assigned MTS strategy (10) in MRP3 view.
As I am carrying out cost estimate run and SAP does not allow to calculate std cost for config material, I assigned same material in MRP3 view as variant. This allows std cost estimate run.
Now while creating sales order, system is showing configuration screen in display mode.I am not able to input characteristics in Sales order.
Is there a way out??
I have changed the requirement class relevant to strategy 10 and put configuration allowed tick.
Additional Information:
1. If I don't assign the material in MRP3 view, sals order config is allowed. But then I could not run the cost estimate.
2. If I assign account assignment category M or E in requirement class, sales order configuration is possible. But then sales order becomes MTO, which is not accepted.
Thanks in Advance,
Avinash

usuaully, config material, business follows MTO strategy,
Good Question. Let me explain why MTS with configuration.
We always try to produce high quality product - Char Fe content should be 90%. Because this product will always have higher demand and higher price.
But as ours is a process industry we end up producing FE content 80 to 90 % (about 40 % of our material is between 80 to 85 %Fe content). FG is stored in batches according to Fe content.
Now I take orders from customers for the low Fe content produced with reduced rate. The negotiated Fe content I want sales team to put in Sales order configuration. That is the only reason I want the chars editable in SO.
Even customer asked for low Fe content, I can supply high Fe content and take additional amount according to contract. This is how the industry works. Basically customers are putting orders for low FE, as high Fe material is not available in the market.
As I will always try to produce high quality product, the scenario can not be MTO. But I want to mention customer demanded Fe content in Sales order so that I can supply him right batch from yard.
Regards,
Avinash

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    ULINE /1(250).
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    80 SY-VLINE, 81 t_final-kwmeng color 4 inverse,
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    81 t_final-kwmeng color 4 inverse ,100 SY-VLINE,
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    at last.
    SKIP 2.
    sum.
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    81 t_final-kwmeng color 4 inverse , 100 SY-VLINE ,
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    WRITE: /10 'CURRENT REPROT:', 25 SY-REPID COLOR 1 INVERSE,
    100 'LANGUAGE :', 116 SY-LANGU COLOR 5 INVERSE.
    ULINE.
    ULINE /1(250).
    write : /1 SY-VLINE, 2 'SALES DOC NO' color 6 inverse,
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    120 SY-VLINE, 121 'CUSTOMER NO' color 6 inverse,
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    160 SY-VLINE, 161 'NET VALUE SALES' color 6 inverse,
    180 SY-VLINE, 181 'SALES ORG' color 6 inverse,
    210 SY-VLINE, 211 'CUSTOMER NAME' color 6 inverse,
    230 SY-VLINE, 231 'CUSTOMER CONTY' color 6 inverse,
    250 SY-VLINE.
    ULINE /1(250).
    END-OF-PAGE.
    ULINE.
    WRITE: /45 ' THIS IS END OF PAGE FOR SALES DOCUMENT DETAILS'
    COLOR 6 .

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