pre-requisites
a) Two inventory parts where;
• Inventory part> Planning data tab> Planning Method is K (blow through)
• Part window> engineering tab> part detail> Provide code is Phantom & MPL part is no demand.
b) Regular manufacturing and purchase inventory parts
c) Buildable Product structure;
• Level 1: Phantom part 1
• Level 2: Phantom part 2 & Manufacturing part
• Level 3: Purchase part
d) Started project with released project activity
e) Project deliverable ID created for the project
TEST STEPS:
a) Project deliverables navigator window> find the deliverable created for the project> Add the top part in the component list> Approve.
b) RMB on component line> Copy product structure> All levels
c) RMB on header> Calculate gross requirement> Generate material plans & Update project connections> OK
• Shop Order plan is created for the Phantom part.
• If shipment is created on the shipment tab, Phantom part will also get a shipment Plan line.
Any specific reason on why this occurs?