Hi,
I am developing a Crystal Invoice layout for a 2007A customer that uses sales BOMs. THey have some BOM's set to hide components.
I am unable to work out how SAP achieve this in the PLD.
The INV1 table has a field which identifies items as I (components) or S (parent), but, if you have more than one BOm in an invoice, how does SAP work out which I belong to which S, and, how can I translate this to a suppress if statement for Crystal?
The only SAP layout I can find for invoice does not support this functionality either!