Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 3 Answers
- 10533 Views
- I also Faced
- E-Mail Answers
Answer Posted / 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 |
Post New Answer View All Answers
What are different info records types?
Explain control data for scheduling agreements.
What is purpose of purchase value key in material master?
The material does not have a master record. How can we procure that?
Explain what are the accounts created in sap mm?
With which modules in sap is the inventory management integrated?
How you can link a document to a vendor master record?
How does 'automatic account assignment' work in mm?
What do you mean by reservation?
What are the types of industry sectors defined in material master data?
When, in initial configuration, why would you have to setup stock transport order?
Explain what is sap mm?
What is a physical inventory?
What is split valuation? What are the settings reuired for it?
How is the vendor returned processed without a purchase order reference?
