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[sap-log-mm] How can I use an alternative BOM in a Purchase Order with Item Category L-Subcontracting?

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Posted by alejandro.armendariz
on Mar 8 at 11:41 AM
Hi Gurus!

Somebody knows, how can I use an alternative BOM in a Purchase Order with Item Category "L-Subcontracting"?

I have created the material BOM with 2 alternatives, but the PO take the first one and I dont know how can I take the other alternative BOM.



Anybody can help? Appreciat it.
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