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Identify BOM Materials in the billing document

Hi,

We use sales BOMs and we need a way to identify that the material in the billing document is a component of a BOM. The sales order has a field VBAP-STLNR that gives the BOM explosion number so that a component of a BOM can be recognized.

Is there a way to identify a BOM component in the billing document ? There is a field VBRP-SERNR in the billing document, but this field remains blank for a Sales BOM.

Would appreciate inputs from the forum.

Thanks and regards

Rohit Zalani

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