I have the following sales scenario:
Group of materials is sold as a Spares Kit. The header material code is a assortment of various sub-components. The sub-components are produced in-house with their respective costs( Got thru costing run for them).
Please clarify the following:
1. If I use a sales BOM for this scenario with item category group ERLA for main item:
a. Will the system calculate the Products total cost ( Total of the costs of sub-components) to hit COGS?
b. when I tried creating a sale order for this item ( item category TAQ for header item and TAE for Sub-Components), the result of availability check for the main item was showing as zero items available for delivery. But when i tried creating the delivery, the system allowed me to create delivery for the sub-components( without reflecting the header material code). After delivery, when i tried creating Invoice, the same was not relevent for billing. Thisnaturally is not the correct process to be mapped. Can you please guide me how to map this process?( without having to run product costing run for the main item)