on 04-25-2011 6:48 AM
Hello,
Is it possible to change standard behaviour in Sales order BOM processing? I know the behavior of ERLA and LUMF Item category groups.
Customer is buying some materials which should be delivered together. For e.g. selling of laptop with carry bag. All these materials are also subject to be sold total separately. They are in stock, have a price (customer and internal moving average). To connect them for ATP check and delivery, And to show the customer only ONE price.
If customer is asking for carry bag with laptop, then price should be 25,000/- and if customer is asking only for laptop, not carry bag then also price should be 25,000.
Please suggest me the possible solution. How to map this scenario in SAP?
Thanks!
Can you explain me "How you use your Item category?
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Hello,
Why don't you try with free goods determination and if not required as in your case, simply remove the item.
Thanks & Regards
JP
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