billing doc

[Former Member]

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.

[Former Member]

Hi ,

If you are creating a Billing Document for a BOM material, Only main material will come here, here subcomponent wil not come at all.

Incase of delivery documents also , subcomponents will be appeared in Display mode only along with main material in change mode.

Reward Points if it Helps.

Regards

MAYANK

[Former Member]

Dear Friend,

There r two ways to create BOM

1) Processing at Main item level (item category group of main item is ERLA)

2) Processing at Sub - item level item category group of main item is LUMF)

1) When u maintain BOm at main item level, u get following things : -

a) U ll get TAQ item category for main item & CP schedule line category.

TAQ is relevant for pricing, billing, credit check etc and schedule line permitted. Thats why in billing

it will show only main (Header) level.

b) U ll get TAE item category for sub item (which is no trelevan tfor pricing & billing.) and schedule

line CT

2) When u maintain BOm at sub item level, u get following things : -

a) U ll get TAP item category for main item & CT schedule line category.

TAP is relevant for billing,meanss it ll appear in billing document.

Thats why in billing header item will show with sub item.

b) U ll get TAN item category for sub item (Relevant for pricing, billing, credit check etc and schedule

line permitted.

I think it ll solve ur question.

Rewars points if solve ur question and close the thread.

Dhananjay

[ranjeetrajendra_jain]

Hi It;s because its header level BOM and only the main item is relevant for pricing if you want the sub items in the invoice you will have to use an item level bom. Here the sub items are relevant for pricing and they would get copied in the billing and not the main item....

Regards