Make the header material of a sales set BOM a non stock

[Former Member]

Dear All,

This in continuation to make the header material of a sales set BOM a non stock

I just configured the Order BOM Concept by following the process steps explained in this thread.

Everything went right as per explanation like, i was able to deliver the child item,by keeping the parent item as billable.

But my query is,

When we bill the Parent item, is it with reference to Delivery or Sales Order?

If it is with reference to Delivery,

    I have configured in such a way that, my parent item does not reflect in Delivery.

in this case, what are the necessary config i have to do?

If it is with reference to Sales Order,

what are the necessary config i have to do?

Kindly guide me on copy control area.

I really stuck in the billing part. Kindly help.

Thanks in Advance,

Rakesh K.

Moderator Remarks for Rakesh - Please don't hijack other discussion to ask question. So, you are requested to review & adhere SCN Rule of Engagement.

Message was branch out & edited by Moderator

[former_member182378]

Rakesh, MoazzaM,

i was able to deliver the child item,by keeping the parent item as billable.
But my query is,
 When we bill the Parent item, is it with reference to Delivery or Sales Order?
If it is with reference to Delivery,
    I have configured in such a way that, my parent item does not reflect in Delivery.
in this case, what are the necessary config i have to do?

In sales order, you have Main-item and sub-items.

In my opinion, in delivery and in the billing documents you should have ALL items (i.e. main and sub items)

You can control e.g.

in delivery - which item shall be relevant for picking, inventory

in billing - which item shall be relevant for pricing

Side comment: As two threads are with "over-lapping content".

Please see my comment in http://scn.sap.com/message/13929464#13929464

w.r.t. an item not applicable for stock / inventory, but yet in the delivery document.

[former_member182378]

, Former Member

Moderators,

The remark is not clear to me -

Moderator Remarks for Rakesh - Please don't hijack other discussion to ask question. So, you are requested to review & adhere SCN Rule of Engagement.

E.g. I have a question related a thread (value of field "Item Type" in item category), could I ask this question in the same thread?

http://scn.sap.com/message/13929464#13929464

When is it "hijacking" and when not?

Thank you, in advance!

[Former Member]

Dear All,

   Succeeded in generating the bill..  Will update the config details along with few general queries by tomorrow. 

special thanks to Sir and

Regards,

Rakesh K.

[moazzam_ali]

Hi Rakesh

Goof to hear that you have achieved your requirement, Please share your settings and queries. It will be good for others who face similar issue or requirement,

Thank$

[moazzam_ali]

Hi Rakesh

Please follow the same settings and instructions I had mentioned in that link which you have shared. Make it delivery related billing and copy main item in delivery but it will be valuated stock and there will be no movement type assigned to it. I have explained item category and schedule line category settings in my those posts.

Thank$