subitem

[Former Member]

Hi,

In the sales order, IN LINE 10 i enter a material (item) for qty 10 with item category which is a copy of TAP and pricing is not carried here( can be considered a main item). Now a line 11 is automatically determined with a different material material number for the same qty(subitem). How do we configure this kind of scenario? What does to be checked and how do i analyze the scenario. Please help me on this.

Thank you in advance

Challa.

[sidi_reghioui · Accepted solution]

Hi

I guess that you have material substition/determination enabled.Check VB13 for the condition record and OV12 for configuration.

[harry_wu]

Hi,

There could be several possibility to have sub-item in sales order.

eg.

- free goods.

- material determination.

- bom.

Which scenario do you want to use?

[Former Member]

you should configiure Bill Of Materials for this scenario. Please check the forum for the BOM configuration.

Also please check this link for more information on BOM:

Hope this helps

regards

Sai