I would like to know if it's possible that the COSTING and the MRP of items with BOM from sales orders don't explode the items again. They should just get the BOM saved from the configuration of the items at the time they are added to the sales document.
I would like to avoid the diferent resulting BOM from the same item at different steps (sales document item configuration, costing, mrp) when variant tables change, dependencies changes, etc.
Is it possible?
Edited by: rpereira on Jan 30, 2012 12:17 PM
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