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Bill handling

Hi,

We have a case where in a BOM one material component is used, but if the stock is not available then we use other material component.

Both code are similarly just some percentage difference is their.

Kindly confirm how to handle this type of BOM.

Regards,

replied

Sunriser,

You can handle this scenario with Alternate item group functionality Please refer below document which explains how this functionality works in SAP http://scn.sap.com/docs/DOC-52036

BR
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