Hi experts,
we are in a requirement to have P2P cycle for configured materials....anybody has experience in the same ?
Requirements are,
Order,stock and issue configured materials and i should be able to see configuration on PO, Goods receipt, Stock overview and while issuing.
This is what i have done so far.
1. Created class type 300
2. Created characteristics and assigned to class
3. Created KMAT material which is configurable i.e. KMAT1000
4. created Configuration profile
5. Created ROH matrerial where assigned KMAT in Basic data 2 and MRP3 view i.e ROH1000
6. Created PO and configured materials there on 2 individual lines
7. Performed goods receipt but i DO NOT see any configuration on MIGO screen and stock in MMBE is cumulative for ROH material ROH1000.
How do i differentiate stock for ROH1000 for 2 different configurations.
Any help / steps to achive this functionality is highly appreciate and point will be awarded.
Thanks
Dharmesh