SO BOM and Material BOM

[Former Member]

Hi all,

I am facing a problem in following scenario.

Sales Order has many line items (100-500). For procurement, Material/WBS BOM is huge.Now the case is that after the procurement, delivery happens from project and invoicing is itemwise. By Itemwise I mean that for a SO line item there will be an advance payment and the following partial invoices based on delivery.I can map this case with the help of milestones in project. But the no. of line items is huge and hence will be milestones (advance payment and progress payments)

One more problems here is that when the SO is made it gives high level item. But there are cases when the SO line items itself is broken down into various subcomponents for invoicing purposes.

Can someplease throw some light on this issue.

Thanks

[Former Member]

Hi Anjali,

Can you please provide the following details:

1. In terms of material requirement, the requirement is generated from the project or from the sales order?

2. What do the Sales order line items signify?

Regards,

Jibat