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.