Hi Gurus,
I had created a sales BOM VA01 as below similarly to outbound delivery VL01N to execute PGI
Doc type = OR
material qty itemCat HLitem Price
A 1 TAQ 0 1580
A1 1 TAE 10 0
A2 1 TAE 10 0
My requirement is the return sales order only recognize the REQ item category amount only, the sub-component level must be ZERO value
Now i want to create a Return sales order VA01, hence what is my item category suppose to configure in IMG?
what is the combination of item category? REQREX or REQRENN or REQ+TAE....etc
Doc type = RE
material qty itemCat HLitem Price
A 1 REQ 0 1580
A1 1 ?? 10 0
A2 1 ?? 10 0
Kindly advise.
Thanks & Regards,
Yong Kok Wah