Material to be produce included in production order component review

Hello gurus, i have a issue about production order.
1. The BOM of XXXX material have the next components:
    A
    B
    C
2. When i create a production order for 100 ST of XXX material, the component review in production order includes the next:
Position Material Quantity
0000      XXXX        100 (row blocked)
0010     A                  20 ST
0020     B                   1.5 KG
   0030    C                    10 ST
3. I don´t know why the component review in production order includes the position 0000 and blocked. It looks like the BOM of XXXX material have a recursive position, but isn´t real.
Please, help me with this issue
Regards,
Johnny Leguia

The issue was solved.
The co-producto indicator in a BOM position makes that all co-product materials (that hace co-product indicator in mrp view) were listed in component overview. The material to be produced had this co-product indicator in mrp view.
Thanks for help.
Regards,
Johnny Leguia

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Default Production Order Component Long Text

Dear guru ,
Whose are the defaults for production order component long text ?
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Can I copy this text also from material master ?
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Hi,
The defaults are from the BOM item text 1 & 2. POTX1 & POTX2 fields.
I suppose no option from material master.
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Hi,
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Hi PP Gurus,
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1. What is the procedure for issue/receipt of PRT material in the SAP?
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Thanks,
Reddy.

Hi Ramanujam,
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Material price getting picked incorrectly in production order

Hi,
The FG is maintained with price control V. However, at the time of GR for production order, the standard price is getting picked instead of moving average price. Why can this happen? Note that the material quantity was zero before the GR for production order. Can this be the reason?
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Can someone explain this behavior?
BR
Abhinav

Dear Abhi
Just to add Ajay Sir's reply: at step "Define Goods Received Valuation for Order Delivery" you need to select your valuation variant.
Further using price control 'V' for inhouse manufactured materials i.e. FG and SFGs may seriously distort your price in material master. As at the time of settlement of orders system looks and compares stock of material with individual orders and post the variance accordingly. If suppose you have 10 orders in a period and each order for 10 qty and at the month end you have a stock of 11 qty, and your each order is having a variance of Rs10/- then at the month end you will end up with a mat price of Rs.20/- (say base MAP) + 10x10 (variance value for each order) i.e. total MAP will become Rs. 120/- for this material. So kindly have a serious look and then go for this kind of decesion.
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Regards
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Auto Material & Capacity Availability check when releasing Production Order

Dear Experts,
Is there any configuration in Production Planning that will automatically check material availability and capacity availability automatically when a Production Order is released?
Meaning to say, users will not need to manually click on the Check Material Availability and Check Capacity Availability button.
Please advise.
Thanks in advance.

Hi,
I've solved the problem. Just maintain the config in transaction OPJK.
Thanks

Material to be produce included in production order component review

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