Component Detail in the Billing Document

[Former Member]

One of our markets in Europe wants to sell an assortment of products under one material number (ABC in the example below). Per a requirement from our largest customers, they want the one item to appear on the Billing Document along with all of the items in the assortment. See the table below for an idea of what the invoice needs to look like. In this example, ABC consists of 2 cases of A1, 10 cases of B2, and 7 cases of C3.

Does anyone do anything like this? If so, can you please share the details of what you do? We want to avoid Variant Config.

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Sample Invoice -

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Material - Quantity - Unit Price - Extended Price

ABC - 1 - $100.00 - $100.00

---A1 - 2 - $20.00 - $40.00

---B2 - 10 - $2.50 - $25.00

---C3 - 7 - $5.00 - $35.00

Total - $100.00

[Former Member · Accepted solution]

HI Patrick,

Here in this senario you can try SD Material BOM.

you can cerate the material BOM with main item in this case the main role play by the Item Category grp. which we take in Material Master LUMF in Sales org.2 .

When we cerate BOM for this item all the sub item will explode in the sales order & same will happen in Billing.

In this type of BOM pricing happen at sub item level not at header level.

I hope this will help u.

Regards

Deepak

[Former Member · Accepted solution]

Thanks. I think we have a solution. I will post once we have confirmed our approach / config.