In BoM i mentioned item category as L But when i create po
for sub-contracting defaultly it shows T, I dont understant
where i done mistake, can you help me please by sadeesh
Answers were Sorted based on User's Feedback
Answer / satish
Hi Siva
BOM ELEMENT DEALS WITH MM; PP and SD modules so it is not
only MM or SD
When you create subcontract the T- CODE to be used is M21N
and the order type is NB the reason why the Item category
changed to T or M instead of L is based on the Typs of
Material you are using . It wil be l if the material is a
not stock material Else will come to the material category
However you need not delete BOM . just change the
material category to NON stock and will get the required
item category
| Is This Answer Correct ? | 4 Yes | 0 No |
Answer / shiva
Its not your problem, actually from sd people.
go to BOM delete the items and create a new one there
| Is This Answer Correct ? | 5 Yes | 4 No |
Answer / rajesh
another process is u can directly go to me21n and item
category as "L" and go to item overview there in one tab
you contain "components" icon plz click that and give the
materials there what are the materials for subcontract
| Is This Answer Correct ? | 1 Yes | 0 No |
i want the steps involved in the customization for the process order. my situations is if i take the process order for x qty then stores people can issue only x qty not less or not more. how to do this. pls help me
Hai friends this is rajashekar reddy, i did BE Mech ,and i have an 3.5 years of exp in Material management and purchasing , 1 year back i did Sap course In MM Module. am trying from the day one to enter into the sap field but i was not.i kindly requesting all, please suggest me how to enter in to the SAP field. i would like to contact the persons who has real time exp . any certified tratining institutes in bangalore please let me know my Mail Id is : putta121reddy@gmail.com and my number is 9901055844
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