In the Material Determination, (where the system replaces the unavailable quantities with alternate quantities), which is working fine but the problem is that a separate line is created for available qty for main article also.
eg. A001 (75 available) is substituted with B001 (200 available) in case of shortages.
The system behaves like this:-
10. A001 - 100 qty --- ItemCateg. TAX
20. A001 - 75 qty --- Item Categ. TAPS
30. B001 - 25 qty --- Item Categ. TAPS
So the system calulates the price for 175 qty of A001 & 25 qty of B001.
To avoid this, I had changed the TAX to be a text item, relevant for delivery & no pricing. Now the sales order value is for A001 - 75 qty & B001 - 25 qty only.
However in the incompletion log, I am being asked to fill the Net Value for item 10. A001 - 100 qty, but the fields are greyed out.
The delivery created from this contains items 20 & 30 only, but when creating the billing document it is blocked / not processed with the message that "The sales doc SO.NO is incomplete and cannot be processed".
How to make sure that TAX is not relevant for pricing, so that I don't get the incompletion? Can somebody suggest me the right way to do it?