BOM at delivery level

[former_member301027]

Dear All,

I have three material 1,2 and 3. Material 1 item category I have assign is LUMF and NORM for 2 and 3rd material.

I am using Scheduling Agreement LP, Item category LPN and Schedule Line is CP.

Delivery document is LF.

Currently assignment is as follow

Sales Doc > Item Cat Grp > D Item Cat

LP > LUMF > LPN

Del Doc > Item Cat Grp > Item C > Item Cat

LF > LUMF > TAP (freeze) > _______________, here i for try purpose used TAP, and once leave blank, currently system dont pick item category from here, it by default copy the item category LPN of the sales document to the delivery document.

Please advise the configuration so that BOm is explode at delivery level. and price should also be come at delivery level or copy from sales order to delivery level..

Regards,

[former_member301027]

not get nay response.

Thanks