Component quantity showing ZERO
Hi Gurus,
I am getting an issue during create of production orders.The issue is like this
I took a finish material code F00010 and created two production orders with different order type
Also I maintained the alternative group in BOM for some line alternative items as below
Line item 1 are Line item 2 are alternative so I maintained the alternative group like below
Component 10 Alt.item group A
Priority 1
Strategy 2
Usage prob. 100
Component 20
Alt.item group A
Priority 1
Strategy 2
Usage prob. 100
After that created two orders with ZP01 and ZP02
When i am checking the component overview of two orders I am getting two different component quantity for second alt. item
Like in ZP01 I am getting 100% quantity for both line items
But in ZP02 I am getting 100% for first line item and 2nd line item showing zero quantity.
So why it is happening can anybody guide me.
Regards
Arabind
You have post the 261 with out referenec to reservation of the order.
That means you are posted in unplanned consumption
GO to COOIS
document goods movement, There you can find the your 261 goods movement posting
IF you want to Post with reservation,
cancel the old document
and do the GI in MB!A by selecting with reference "to order: in intial screen or in Co11n
Regards,
Sundaresan
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