Dear All,
Sales Document line at the entrance to that material, the amount normally comes 0 dolars.
Billing block rule: if the item manually add additional price conditions.
When I enter the this price. VBAK-FAKSK take 90 automatic-block
I saved. When I check the Environment> Order Report Material BOM did not exploded.
When I enter a reason for the rejection , saved and remove this rejection. BOM explode. (or with MD50 (parameters 3,3,3,1)) ( this is solution but we need extra processing )
How can i solve this problem?
We also save VA01, Planned order must be created and don't take error message 52- BOM- NOT SELECTED.
Thanks your advice
note: On the Screen 301 problematic,101 regular materials
301 material have got a material BOM and one Routing . don't have Production Version and Sales Order BOM.
