Procedure to create material with sub items

[Former Member]

Hi all,

i have a requirement to create a material kit with 3 items only header should be numbered in invoice and below sub-items should not be numbered.pls help in this issue.

Regards,

Phani.

[reazuddin_md]

Hi Phani,

Issue might have more clear.

what does it meant by "Numbered & should not numbered"? Never heard of it.

Are you trying to say, that in Invoice, only Header material should get appear, but not the sub items/components- is it so?

if yes, Check in Copy controls- VTFL between delivery - billing @ item level of main item

Billing Qtty: "G - Cumulative batch quantity minus invoiced quantity"

Copy controls should not maintain for sub items.

Regards,

Reazuddin MD

[Former Member]

hi reazuddin,

i mean header item should not have price value its like a text item, but for sub items individually should maintain prices.its like a kit with three items.

hope its clesr,

Regards,

Phani.