Order is getting priced at Item Level. User wants to pick the component material in delivery, but wants to make the invoice for header material. The component material should not appear in invoice.
Requirement is to show the header level material only in invoice and the value for of the order in that line item.
I have done the TAP-TAN item category set up, where I maintained the component level item as not relevant for billing.
However as Header level(TAP) is not relevant for pricing, no price/zero value comes in invoice for the line item.
Can anyone please let me know, Is there any way to resolve it through standard config?