Material Wrongly assigned into production order

Dear Gurus,
I have a question to ask to you, we have a MTO production and I phase that during Production order created within a Sales Order Bom and a Routing (N) the production order correctly maintain all information less than one.
The material allocated into the Routing related to the Sales order BOM are not correctly maintain and I have lots of material allocated to the first operation as defined in SPRO.
Why it's happen?
Into the Routing the material are allocated correctly how can I understand how to let during production order creation the material allocated into the right operation?
Many thanks in advance
Regards
Gianluca

Hi
Generally while creation of routing -CA01/CA02 materials are getting alocated .Now when u create production order -CO01 or convert planned order , that routing Counter /routing type is getting copied to PO depending on the setting you provide in OPL8 in SPRO -Order type dependenet parameters.
Now , for Sales Order BOM , you need to alocate the material in CA02.But u have option in Production Order whether the correct component is getting selected or not if you go down to Operation Overview and review that .U have the option to change the componenet even if you did not able to do at BOM level.
Here is the clue , component will be alocated to frist operation depending on the Opreation/Act Increment u have mentioned (0010,0020) in OPL8 at operation tab.But by default it will be set in 0010-frist operation.
Hope this will clear ur ideas.
Regards
Jia

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Edited by: SANTHOSHCH on Aug 14, 2010 8:56 AM

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For Rawmaterials why cant'n you assign Batch nos buring GR of purchase order.
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Added
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Could you please explain in details?
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Hello Subham,
Why not to post your question in the group Industries / Industry Solutions General..
With addition of AFS in the subject line..
Regards,
Siva

Material Wrongly assigned into production order

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