Dear Expert,
Our scenario is the following:
Material 1 linked to Prod. Sched. Profile 1 and Order type 1.
Material 2 linked to Prod Sched. Profile 2 and Order type 2. (no good receipts for this order type)
While reviewing process orders created, I noted Process orders for Material 1 with order type 2.
Evidently, these were created incorrectly and manually. When analyzing these orders, however, I noted that even though they were order type 2, the Prod. Sched. Profile in the orders was 1 and the assignment and the good receipt tab of the process orders contained requirements related to the Prod. Sche. Profile 1.
It appears that when someone manually select an incorrect order type while creating the process order, the system still selects all the requirements from the Sche. Profile stored in the Material Master. Am I correct? Is the error only related to the description of the Order Type?
Your feedback is truly appreciated,
HeidiB.