Hi Experts,
I m facing a query, this is a case of a Sales BOM where the main item's value is processed in the Sales Order and is carried forward to Billing here Main item is a Set of sub items which are finished goods itself and can be sold indivisually, so the main item being a set, is a non stock item.
Document Value is picked from the main item 'Set' and is carried forward to the billing document. Now in the billing document, i want that my accounting should be done on the value of the sub-items and not the main item which is the document value.
Can we do it anyway? through standard process or enhancements?
Regards
Prashant