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Former Member
Mar 31, 2009 at 07:23 AM

Multy level bill of material and rg1 updation

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Hi all,

we r doing multy level bom in sales order

EX: project item is TAP

equipment item is TAN(finished material)

component itam is BTAN

we r maintaing pricing at TAN leval and BTAN pricing is statistical.But we r delivering BTAN itams(BTAN means semifinished and boughtout materials if we deliver all the BTAN items that means TAN item will b ready at customer placeTAN is (finished material), procuring the materials for TAN bom wise and not delivering the TAN item. Beacause we r maintaing stock at component level. But how the TAN item will b updated in RG1 register.

Sales process.

Inquiry-quotation-s.order-deliver(BTAN means semifinished+ bought only)-proforma invoice with JEX - excise invoice.

and commarcial invoice with billing plan TAN item wise only.

ONE MORE ISSUE is the delivery status of the equipment(TAN) in sales order is open because we r not maintin stock not delivery.