Master-detail processing order

Hi,
What is the sequence that detail groups are processed? Is it from top till bottom or is there some sorting involved.
We have a wizard that consists of three pages/steps and and has been defined by a master with two details groups. How can we make sure that the two details groups are always processed in the correct order (i.e. top one first)?
Ciao
Aino

Aino,
They should be processed in the order they are sequenced in the app def file. If that doesn't happen, it looks like a bug. As a work around, you can try to use regions: create one item region for all items in the parent, and two group regions for the detail groups, and set the region container layout style to "separatePages".
Steven Davelaar,
JHeadstart Team.

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Message was edited by:
mblakene

having the some problem. Any help with this ??
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Venkata Raju

hi
use CORS - Cancel

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Hi PP experts, anyone knows if it is possible and how to do create Process Orders Without a Material and Without a Master Recipe?
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Dear,
If you want to use a cleanout recipe
T code CORO
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http://help.sap.com/saphelp_47x200/helpdata/en/89/a42cb3461e11d182b50000e829fbfe/frameset.htm
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R.Brahmankar
Edited by: R Brahmankar on Oct 13, 2008 5:12 PM

Read Master Data on Process Order

Hi there,
We have a process order in status CRTD PRC APNG APRS BCRQ MANC SETC. But when user try to initiate a Read Master Data for Prod Version / Master Recipe / BOM, system is giving this error log:
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Cheers
Edited by: patvin on Oct 18, 2010 11:44 AM

Dear,
As per GMP Steps are as,
The procedure in the environment requiring an approval is the following:
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3. Enter recipe and bill of material in the production version or if external number assignment of the recipe is required, make no entry in the recipe group.
4. Navigate to the recipe, for example, by double-clicking on the Recipe field.
5. Maintain the recipe and the material list (bill of material) within the recipe as usual.
6. Save the recipe and, therefore, also the bill of material. (Return to the production version transaction. )
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2. Navigate to the recipe and further processing as described under -> Create.
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Order header Status-
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Transfer requirements have already been generated, so therefore the bill of material cannot be read.
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