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Reply from shaunak kulkarni on Sep 20 at 6:21 AM Try this...
Create a new item category... copy from TAE and create Z.
While doing the same make the Billing Relevance field value as A (or K relevant to scenario) instead of blank.
Now configure the new item category assignment in Assignment with Sales Type, Item category group, Usage and Higher Level Item Category (all same as previous). but the Default to TAP and Manual to newly created Z.
Now while doing the delivery change the item category manually to new created Z.
Hope this helps...
| | | ---------------Original Message---------------
From: SapuserES
Sent: Tuesday, September 16, 2014 7:30 AM
Subject: Sales Order With Bill of Materials
Hello
I defined the main item with LUMF as we need the price for subcomponents.
I defined the bill of materials for ussage=5
In order entry its working, when registering the main item all the components appear.
I have a question:
To only good issue the stock of the main item, what needs to be done? As the stock of components are already processed.
Also we only need the delivery/ invoice of the components but not the main item. How can we fix this?
Thanks for your help |
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