Pls suggest the SAP best practise for the below scenario.
We are suppling the material to the customer along with accessroies. As accessory material is not included in the sale order, stock for the same is not getting deducted. Neither BOm is configured not we want to configure the BOM.
Only parent material needs to be priced and accessroy material is not to be priced in the sale order. I want to use item category TANN for the same.....with revent for pricing as B - Pricing for free goods (100% discount) but still sale order taken the pricing after changing the item category.
Please suggest the best way to configure the above scenario so without carrying out pricing, stock should get deducted for the accessory material.