Sales BOM + Batch split > VPRS on main item

[Former Member]

Is it possible ?

We customized a non-conventional BOM :

Materiel                 Price     Picked     Cost     Qty

Main item               100                                   1

Sub-item 1

    Sub 1 batch A                    X          10          1

    Sub 1 batch B                    X          10          1

Sub-item 2

     Sub 2 batch C                   X          15          1

     Sub 2 batch D                   X          15          1

All items, sub-items and batchs are required in the invoice.

We need only one record in CO-PA  :

Materiel                 Price     Cost     Qty

Main item               100        50          1

Any help to solve this case will be welcome.

Thanks !

[former_member182378]

Alain,

For CO-PA, ask this question in FI forum (maybe you already have)

From SD pov, BOM setup can be implemented; i.e. pricing is at main item level and cost will be added from all sub items and populated at main item level.

TW