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Former Member
May 13, 2008 at 06:03 AM

billing doc

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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.