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BOM item

Dear experts,

we recently perform the upgrade from 4.7 to Ecc 6, when we raise a invoice for a sales order having a BOM material, we encounter the error" Enter the usage of the material & in item 000001"

Kindly share your findings about the error and related settings.

Regards

baalakrushnan.da

Former Member
replied

Hi,

Check in sales order for item 00001

At item level >>> sales A tab enter usage

Kapil

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