Hi Forum Colleagues
I am creating sales order with reference to quotation, quotation has only one finished goods. However when I create sales order with reference to quotation, I am using BOM (CS01) which gets exploded.
In BOM, I have 1 Finished goods (FG), 1 Semi Finished Goods (SFG) and 4 raw materials (RM), like this
Item category group used: ERLA (For FG and SFG) and NORM for RMs.
Item category: TAQ and TAE
Material FG is non-stock material, SFG and RMs are stock materials.
FG is main item that I need to invoice.
I carried out the delivery and it worked just fine, SFG and RMs got delivered.
However, when I tried to invoice main item (FG) with reference to sales order, it gave me an error Not relevant for billing.
Could some one help me what and where exactly I am missing .