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BILL OF MATERIAL

Former Member
0 Kudos

Hi ,

I have created 2 Materials ( X and Y ), maintained Item Category Group for material X as ERLA, so now system will take X pricing when we create a sales order , where as Y price is 0.

Now I am creating Outbound Delivery document ( VL01N) , I got both the materials in the delivery document ( X and Y ) . but when I do LT03 and LT12 , only X material is getting confirmed and even when I do PGI ,only X material gets updated. In billing also only X is coming .

Here My doubt is when customer places an order for Material X , we should deliver X + Y ( as both are BOM). but when delivery comes into picture we are able to create delivery only for Material X ,why can't we create a deliver for Material Y. If you are not creating deliveries for both the items then how can the customer will receive both the materials.

As I observed the Schedule line category for Material Y is CT , where there is no movement Type defined for this schedule line.

Please clarify...

Thanks & Regards,

Suresh

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi Suresh,

Please ensure Item X and Y as ERLA as Item categroy group and Item category for X is TAQ and Y is TAE

It should work, if still not please revert,

Regards,

Siva

Former Member
0 Kudos

Maintain the Movement type as 601 in Schedule Line category & change it to CN.

Best regards,

Ankur