CO46 for sales order no exploded view for specific material

Dear All,
When using CO46 for a sales order it does everything correct exept for a specific material. It is displayed above the sales order in the hierarchy, like if it is not contained in it and there is no exploded view possible.
When I look closer to the MRP for the material it has planned orders but the orders reducing quantity don't link to the sales order. The MRP element data is empty.
Anybody has a clue?
Thanks in advance,
Michaë

The material in the SOI created collective requirements. Change Material Master availability check to 02 and recreate SOI

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When sales order is created ,costing of a material cann't be created automa

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when sales order is created ,costing of a material cann't be created automatically.if i cost the material in va02 ,the cost can be generated.please help me analyse it .
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Note : When you release the sales order the automatically in sales order confirmed qty and proposed date will come.
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I got this message during sales order creation 'Only 0 EA of material 24 is available'.
I checked for solutions for similar problem in this forum by search button. Could get hold of two unanswered question. I tried possibilities listed there but problem still persists.
Any solutions to resolve this
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Dear Robert
The reasons could be
- non availability of stock of the material for which you are trying to create sale order
- Already delivery is created and saved without doing PGI for the same material
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You need to go for enhancement M61X0001 with function al modules EXIT_SAPLM61C_001 and EXIT_SAPMM61X_001
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[MRP run for Specific Material|Re: Excluding materials from mrp run]
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Go to QA08 and Select the deactivate the Inspection For particular Material and Before that Select Which Inspection Type u want to deactivate
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Go to material master, select "Sales: sales org.1" view and assign "01" against the field "DChain-spec. status" and save. By assigning, for a particular sales area, you can block that material.
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Need actual production order operation details for specific material list.

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I am looking to generate a report containing all of the FSTD and MSTD activity for a material list that I will prescribe, as well as within a specific date range that I will provide. Is there a T-Code to generate this report? Thank you in advance. -Steve

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Explore the standard report COOIS..
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Reason for rejection you can find this field at header level and line item level, the use of this is once you mention any reason for rejection the TOR or Schedule line not been confirmed for that material,so that the material can be confirmed to another customer.
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I am not a SD guy and i have a very basic question on how to read the details in the procurement tab for a sals order.
In the Procurement tab of a Sales order, two line items per material are displayed as shown below. whats does this mean ?
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2. Confirmed qty is 0 line 1 & 1in line 2.( when does confirmation trigger or update ? Is it upon ATP check or upon delivery ?)
3. Order qty is 1 line 1 & 0 in line 2.
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10     NTE801NC     2400     0     EA     6/15/2007     CT          D     6/19/2007     0     6/15/2007     24GB03     C     98     Priority 98 (Normal)
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It means 2 schedule line for that materials ,
06/19/2007 is the date on which material is requested by customer but there is not sufficient stock on that day so 0 quantity is confirmed for that day.
On 06/20/2007 material is availabe and you can start delivery to customer on 06/20/2007 and system confirms the material for 20th and it is reserved for this sales order.
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Current scenario: Our purchasers can buy products from all material groups from every boarded supplier. E.g. they can buy production materials from an office paper supplier.
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Normally we maintain Source lists, which restrict the list of vendors from whom certain materials can be purchased.
Sometimes you can also create a Material group level contract, and then in the PO specify the materials from that specific material group.
but ideally you should go for source list, as it is the simplest and standard way to control approved suppliers for materials. I know its not at material group level , but still its the best option.
Last case, you can go for a development , use the BADI ME PO PROCESS CUST i think it is.

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I face issue when I do MIGO, which is that unit measure KG can not covert to stockunitstock unit measure PC.
After I checking, I found the following information in tab Qualities/Weights of PO:
PO Quantity                     2 PC     Order Unit <-> Ord. Price Unit        PC <->         KG
PO Qty in SKU               0.000        Order Unit <-> SKU             0      PC <-> 0
What I can configure is "Order Unit <-> Ord. Price Unit        PC <->         KG", but I can not conifgure "Order Unit <-> SKU" for PO to buy material group rather than sepcific material.
Could anybody can tell me how to configure "PO Qty in SKU               0.000        Order Unit <-> SKU             0      PC <-> 0" for PO to buy material group in ME21N?
I am looking forward to your kind suggestion, which is really appreciated!
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We have a check box FREE in PO creation - ME21N in the item row which is selected when ever we want the vendor to supply those items as free.
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Please advice.
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Vengal Rao.

Hi Vengal Rao,
I don't think there's such flag in the material master. As far as I know any material can be supplied either free or chargeable - the buyer has to choose the applicable option it in each specific PO.
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Raf

For LUMF - BOM, Plant field in Sales Order should be editable for TAP

Dear Gurus,
I have the following requirement.
Requirement...
TheComponent level BOM (LUMF) should be exploded in sales order with one by default plant when iI enter the main component in Sales order but if I want to change the plant of main item manually system should allow me in order change mode. And this changed plant to be determined automatically for all the components of that BOM.
As we know if we maintain the BOM at component level we will use the Itm Catg Grp "LUMF" so the pricing will be determined on the component level.
In CS01 we maintain the BOM for a main item. I have followed the same process in CS01 by entering Main Item material, Plant and BOM usage (5). whenever i enter the main item in sales order it explodes correctly with components, quantity and Plant.
The Plant field for main item (TAP itm Catg) becomes gray. But now my query is that if I want to change the plant of main item system is not allowing me as I have created BOM for a specific Plant. Same Bom I have maintained with other plants also
I know that We have one more option in CS01 like we can create a BOM without entering Plant also. But before I doing it for trial and error I want to know whether it will work for my latest requirement.
And what is the Group BOM ? how to use it? will it be helpful me in this requirement?
Please help me for the issue, I need to configure it as soon as possible.
regards,
Vojas

Dear Kapil,
Thanks for your suggestion i followed it also but yet I am facing the same problem.
I did as follows
I extended the Main item and components to the different plants.
And also created the same BOM for different plants in CS01.
After doing this if I create a Sales order and enter the Main Item with quantity system asks me for the Plant to explore the BOM, as i enter a plant BOM get explodes and the plant for main item becomes gray which i dont want. Any how I want the this plant field for main item in editable mode.
Let me explain my requirement in short
I maintain the LUMF BOM (Pricing at component level) .
once I enter the BOM material with quantity system should explode the bom with one plant by default. and in change mode of sales order the Plant for main item should be editable instead of gray mode. Becoz decision can be changed later on the delivering plant location.
Please suggest me. Its a high priority issue for me.
regards,
Vojas

CO46 for sales order no exploded view for specific material

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