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Jul 27, 2018 at 07:22 PM

How to have invoice only for main/header material of BOM although it is not relevant for pricing?

448 Views Last edit Jul 27, 2018 at 07:35 PM 3 rev

Scenario-

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.

Configs created-

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?