Dear Gurus,
I have four alternative BOMs for a material. When i create the sales order at VA01 transaction system show me a pop up with the 4 alternative BOM created in order to select one of them.
Now i delete one of the alternative BOM with CS02 transaction, and when i am doing the sales order document system show me the 4 alternative BOM when it should be 3.
Can you tell me where i have to delete the alternative material BOM in order it does not appear at sales document?
Thanks for your help.
Best regards,
Juan.