Dear Experts,
I am facing a red hairing issue which i'd very much appriciated your input.
I created an item master data.
I set up a template BOM for this newly created item.
Add this item to the invoice doc in SAP.
Remove the children which were already loaded as soon as i added my BOM type item.
and click on the ADD button.
when i go back to this invoice i only see one line which is the parent item(item master with no BOM listed) as expected.
BUT when i add the same invoice doc manually through SDK , althought i am adding just one line to the invoice doc at runtime but somehow SAP adds all the BOM listed items to the invoice.
Could you think of any field setting that i then would be able to get the same result in my addon as what does happen in SAP.
Many thanks in advance.
Regards,
Maryam Gharib.