Error in creation of Phantom item bill
Hi Gurus,
We have planned to use phantom item. for that wehave created an item of type: 'option class'. Then created its routing but facing below error when trying to cretae bill for phantom item.
Kindly help me out
Regards,
Ali Raza
APP-FND-01048: Use of this combination restricted by WHERE clause ' ( ((:parameter.query_mode = 2 AND bom_enabled_flag = 'Y') OR (:parameter.query_mode = 1 AND EXISTS (SELECT NULL FROM bom_bill_of_materials bom WHERE bom.organization_id = :parameter.org_id AND bom.assembly_item_id = inventory_item_id AND ((:parameter.bom_or_eng = 1 AND assembly_type = 1) OR :parameter.bom_or_eng = 2) ))) AND (bom_item_type in (:parameter.model_item_access, :parameter.planning_item_access, :parameter.std_item_access, :parameter.oc_item_access) ) AND ((:parameter.bom_or_eng = 1 AND eng_item_flag = 'N' AND NOT EXISTS (SELECT 'X' FROM bom_bill_of_materials bom WHERE bom.organization_id = :parameter.org_id AND bom.assembly_item_id = inventory_item_id AND bom.alternate_bom_designator IS NULL AND bom.assembly_type <> 1) AND (:parameter.eam_type is null OR (:parameter.eam_type in (1, 2, 3)
APP-FND-01388: Cannot read value for profile option FND_INDICATOR_COLORS in routine &ROUTINE.
Hi Sandeep,
Thanks for your reply.
I have checked all three possibilities. Item is not Engineering item and already assigned to Org. Also the BOM doesnot exist. Kindly note that I donot have any issue in creating bill of a standard item. We are using phantom item for the first time so tell me if phantom item need some special setup or some profile option to be active etc? I am using below attributes in inventory. Kindly go through it and suggest.
Deviation Factor + 0
Deviation Factor - 0
Shelf Life Days 0
Price Tolerance % 0
Acceptable Rate - 0
Acceptable Rate + 0
Postprocessing Lead Time 0
Planning Time Fence Days 1
Lead Time Lot Size 1
Descriptive Flexfield ---------
Item Status Active
Conversions Both standard and item specific
Forecast Control Consume Forecast
Effectivity Control Date
Service Request Enabled
RMA Inspection Required Inspection not required
Default SO Source Type Internal
Restrict Locators Locators restricted to pre-defined list
Make or Buy Make
Billing Type Material
Cycle Count Enabled No
Check Material Shortage No
Lot Split Enabled No
Lot Merge Enabled No
Lot Translate Enabled No
Lot Substitution Enabled No
Bulk Picked No
Engineering Item No
EAM Notification Required No
Use Approved Supplier No
Taxable No
Allow Description Update No
RFQ Required No
Outside Processing Item No
Equipment No
Planned Inventory Point No
Repetitive Planning No
Build in WIP No
Customer Ordered No
Customer Orders Enabled No
Internal Ordered No
Internal Orders Enabled No
OE Transactable No
Assemble to Order No
Ship Model Complete No
Financing Allowed No
Invoiceable Item No
Invoice Enabled No
Enable Contract Coverage No
Enable Defect Tracking No
Lot Control No lot control
Serial Number Generation No serial number control
Lot Expiration No shelf life control
End Assembly Pegging None
Check ATP None
ATP Components None
Safety Stock Non-MRP planned
Inventory Planning Method Not planned
MRP Planning Method Not planned
Primary Unit of Measure NUMBER
BOM Item Type Option class
WIP Supply Type Phantom
User Item Type Phantom item
Locator Control Prespecified locator control
Tracking UOM Indicator Primary
Pricing UOM Indicator Primary
Reservable Reservable
Restrict Subinventories Subinventories restricted to pre-defined list
Description TEST FG
Revision Control Under revision quantity control
Planning Time Fence User-defined time fence
Inventory Item Yes
Stockable Yes
Transactable Yes
BOM Allowed Yes
Costing Enabled Yes
Inventory Asset Value Yes
Include in Rollup Yes
Purchased Yes
Purchasable Yes
Receipt Required Yes
Create Supply Yes
Shippable Yes
Pick Components Yes
Returnable Yes
Enable Service Billing Yes
Regards,
Ali Raza
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