Dear All,

I am maintaining item defaults for generic item so can anyone tell me what are subenties data required to maintain for generic item.

After configuration system generates new item code with item type "purchased"
but it should create manufactured type item as it is having generic BOM & routing so why it is creating purchased type item.

Please clarify what setup is required for generating only manufactured item through product configurator.


Thanks & Regards,

Sandip

I would say the choice "purchase" is first of choice, and i might be behaving like this, because there is a data in "Generic Purchase PriceLists" session . Try to clean it.