Yes, if you use the FFF Material, you should create a new material as a Main material. And for the other materials, there is not priority for them, you should specify the material by manual.
1. If you maintain the Manufacturer and MPN in the purchasing View.you can find the Manufacturer in the PO.2. If you just maintain the "Mfr part profile" in the material master data.you should maintain the information record for each MPN material. (M...
1. Pls check if the Production order released or not.2. Pls check if there are any enhancement about the Production order check, you can contact your IT colleague to debug the Transaction code.
Firstly, you should consider to change the UoM configuration in background configuration.Transaction is CUNI, remove the Decimal Rounding, just keep this filed as 0, because there is no decimal in your actual business for this UoM.Secondly, in your b...
When selling to region 1, supplier A with material code 1001A can be chosen through the Pre-condition (OD).When selling to region 2, you can create a New material 1001 and maintain it into the BOM, and set OD pre-condition to choose this new materi...