Dear Experts
Please help with the following issue:
I have a sales order with an SBOM.
This has product ABC with sub items as X1, X2 and X3.
All the materials are configured for ATP check. For the purpose of MRP - product "ABC" has a separate schedule line category and the sub-items have a separate schedule line category.
I create sales order with quantity of 10 EA. SBOM explodes in sales order. So far so good and ATP is carried out for the component materials.
I check CO09 (ATP Overview) which lists the quantity requirements against ABC and X1 to X3 with a requirement quantity of 10 EA.
Now! I create an Outbound delivery for quantity 10 and do the PGI.
I go back to CO09 and check that the sales requirements should be DELETED for ABC product and X1 to X3.
For the sub-items the sales requirement is deleted. Naturally - I have delivered my components to customer so the requirement quantity is no longer relevant.
However for the SBOM header material - ABC the sales requirement is still reflected in CO09. This is not the expected result. I raised OSS message to SAP and they replied that the workaround for this is to use a report to remove such inconsistencies. This is not a solution I can offer my client.
Our expectation is that when the post goods issue is done the sales requirement is deleted for the SBOM header material as well as for the sub items.
Hence I seek your help and advise on how best to resolve this (perhaps at config level??)
If you require further information to help you diagnose the issue let me know.
Thanks
Siddharth Sridhar
