Symptom
The purchase order with item category 'L' for sub contracting has been created.
In the change purchase order - advanced APP, when try to navigate to the Item >
Material Data, the subcontracting components can be accessed via the 'Bill of Material' icon.
There are some cases where the icon is missing and the components cannot be checked or changed.
Environment
SAP S/4HANA Cloud Public Edition - All versions
Reproducing the Issue
1) Create a Subcontracting Purchase Order via Create Purchase Order - Advanced (ME21n)
2) Open the PO Display Purchase Order - Advanced (ME23n)
3) Go to the Material Data TAB
4) The Bill of material icon is missing from the screen
Cause
Multiple Schedule lines.
If the delivery dates are spread across more than one schedule line then the screen field in the material data TAB is suppressed.
Resolution
The components are maintained per schedule line in this case, so access to the components is found under the Delivery Schedule Tab.
Keywords
LMEPOF8D, lclfs_mmmfd_bom, LCL_1319_VIEW_MM, LMEGUICI5, mmmfd_bom, metafield 236, MM06EFLB_MDPM_MAINTAIN, ME_COMPONENTS_MAINTAIN, multiple schedule lines, Not possible to determine any components, ME154
, KBA , MM-PUR-GF-SCR-2CL , Subcontracting in Purchasing (Repair) (Public Cloud) , MM-PUR-GF-SCR , Subcontracting in Purchasing (Repair) , Problem
Product
Attachments
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SAP Knowledge Base Article - Public