on 03-19-2009 4:45 AM
Dear Guru,
We have one Finished Material and under this we have Semi-Finish and other bought out, which we are going to deliver.
Semi-Finish is going to deliver to site from factory so it is excise product, so from factory stock is transfer to site but to assy the main what process and how to bill the customer as we have entered only single materal i.e. Finished Material in Sales Order.
With Semi Finished entered under Sales Order he will not allow us to do delivery.
Kindly give us solution,
Rajesh
Dear rajesh,
Make the setting in Item category "_Delivery group_"....this functionality can be work out.
Delivery group:
Here you can determine whether sub-items that belong to a main item, and which resulted from a BOM explosion, are to be combined in a delivery group.
Revert back if u need more clarity.
Regards
raj
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