hi all,
my client XXXX has comp code YYYY which is into construction business.
the material say M1 has been created as a BOM material with M2 & M3 are its components.
when a customer is placing an order for the mat M1 BOM is exploding at the SO level,till then its fine n when im trying to create a billing doc with ref to dat SO only the main item is getting copied into it.i.e the BOM is not exploding.
plz help me out,its bit urgent.
Cheerz...
Raj.