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author's profile photo Former Member
Former Member

Template BOM in the invoice when removing childeren

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.


Maryam Gharib.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 06, 2011 at 02:25 PM

    Dear Maryam Gharib,

    What is your B1 version and PL? Have you tried UI instead?



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