Sale order_Variant configuration

Dear Experts,
We have created a sale order for a configurable material 'CM' . It has 10 line items all with the same material 'CM'. The strategy type and group for the material ' CM' is Y5 ( Make to order production) with customer requirement type YT5 ( Make to order configurable material ) . In CU51 we have fixed the bom for all the 10 line items and when saw in VA03 in the procurement tab the key YT5 is missing in RQTY column for only one line item.We are confused since all the line item are same and with the same strategy group.Please advice how to incorporate this YT5 key in the requirement type field of the procurement tab screen as this field is already greyed out.
Thanks and Regards,
Ram

Dear Rajesh,
The strategy type 25 has been copied and the following fields are modified as follows for the new strategy type Y5.
Requirement type of customer requirement YT5 instead of standard entry KEK
Requirement class YT5 instead of standard entry 046
Account assignment category - E instead of standard M
Settlement profile - SO1
Configuration field - defined as 'allowed' instead of standard setting ' Mandatory '
The field PQTY in the procurement tab page for that particular line item is greyed out and we are unable to key in the value YT5.Unless I entered this value I am not able to procure the component of that line item in that sale order.
Please suggest me any means to enter this value . Shall I configure the BOM for that line item and fix it again in CU51.
Thanks and Regards,
Ram

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hi
plz send me product costing by sales order configuration steps.
sir, i know manufacturing order configuration step but i do not sales order configuration.
in the sales order also is same as manufacturing order like first we have to make planning cost , the planning cost should be updated to material master and next configure the actual cost.
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sowmya
Moderator: Please, read forum rules before posting

Hi Sashikanth,
Please send me the Configuration document for make to sales order.We are at Blue print stage need some docment for make to sales order.Plese send me the document it will will be very help full for me.
My id is [email protected]
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Edited by: mk.xi on May 2, 2008 10:48 AM

Hi Advait,
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Hi Experts,
I need to make sure that always in the outbound IDoc (ORDERS05) the segment E1CUVAL contains VALUE_TXT element for every VALUE element.
can you please tell where can I find the code that is in which user exit, to change it for checking E1CUVAL segment.
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Thanks in advance.
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Edited by: mk.xi on May 2, 2008 10:50 AM

Mk,
I found some sample user exits for you,
EXIT_SAPLEINM_011,
EXIT_SAPLEINM_002,
EXIT_SAPLEINM_007,
EXIT_SAPLEINM_004,
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EXIT_SAPLEINM_008
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You can definately find some.
Regarding the points:
Our motivation to provide you answers is getting some points.
When you get a answer, find whether it is helpful/veryhelpful etc.. Mark it helpful/veryhelpful, then ask another question. This is how normally goes.
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Suraj Kumar

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Our requirement is as follows:
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