Sales Order BOM for 3rd Party
I have created the 3rd party order scenario.In this scenario if i am using the material A which has got TAS item category generates the PR.also we have created BOM for Material A which explodes but my problem is tat when the BOM explodes this item category also assign to components.
since the components not required in PO so we dont require PR nos to be generated with material A.
I want to exclude the item category once the BOM explodes or is ther any other way wher i can save the order without PR.
When i try to save the order it is asking for purchase req data which i dont need to input since idont want the PR nos to be generated for components.
You might try this:
1) Create a seperate item category by copying TAS and assign that to the components. Then assign it a schedule line category which is not relevant for 3rd party (eg. CP)
2) In TAS -> BOM Configuration, make sure that the BOM doesnt explode while creating the PR in background.
Havent tried any of these, but you might just give it a try