How to filter sales BOM components out of ORDERS05 IDOC
We are able to get IDOCs out (ORDERS05) for conversion into an EDI 855 PO Confirmation. There's a small problem though. Sales BOM components are showing up in the IDOC.
If a customer orders a kit item, call it A100, the sales order explodes that sales BOM into B101 and B102. Because the customer ordered only 1ea of A100, the PO confirmation needs to confirm only that item. The IDOC, however, automatically includes the component items B101 and B102.
Does anyone have a thought on how we might filter these out before the IDOC is written? They all have a specific material type (PSTYV) of ZTAK.