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Former Member
Nov 23, 2010 at 07:59 PM

BOM Explosion in PR/PO


Hi All:

I have a situation, where client purchases consumables which is non stock item (NLAG - Mat Type). They also define BOM for those materials. Now at the time of creating PR/PO if assign this BOM material, it is not exploding in the document. Account assignment is K - Cost Center, A - Asset, Item Category is Standard Purchasing.

Can you please help me with exploding BOM in purchasing document?

Thank you.


- Rohan