Hello!
We have a sales order with a VC configured material. The configuration in VA01/02/03 is said to be correct (green light). Also when i check directly in CU51.
The system is set up with MRP to create a purchase requisition for one of the configured materials in the BOM. The purchase requisition is created fine, but looking at the variant configuration in the purchase requisition in ME23N, the configuration is said to be incomplete (yellow light).
I have verified in the change documents for the configuration that they are the same from all transactions.
In the debugger, I found that FM CUCB_GET_SINGLE_INSTANCE is called to check classification status. In ME23N, for the purchase requisition, it is checked for instance 000000000004734064, while in VA03 it is checked for 000000000004734066.
Now this could be just fine, as VA03/CU51 enters in the top node, while ME23N only has a single material. But when i drill down in the BOM engineering (VA03 or CU51), no further calls are made to CUCB_GET_SINGLE_INSTANCE for the other instances.
Anyone in here with similar experiences?
Do you know of a FM the check VC classification status using a 18 digit CUOBJ?
What would you sugges i check next?
Best regards
Jörgen Lindqvist
