please understand that credit/debit are processes in a business to handle complaints. So, it does nt differentiate whether the material is a BOM or anything.
The only thing required to do is to have the required item categories determined.
If u want the sub items to be updated then You have to use LUMF as item category group where the sub items are relevant for pricing so in the MMR assign LUMF as the item category group.
and assign the item categories in VOV4 as kiran said which will update the sub items
But i have configured same. i am facing one problem. Upto billing document its ok. In accounting document only main item is updating the document. sub items are not updating the document. What would be reason . pls help me some one.
well in maint item level processing u will only see the maint item in the blling document not the sub items
if u wnt the sub items to be in billing then configure ur bom with subitems tht is
G2 LUMF - - TAP
G2 NORM TAP TAN
means ur processing ur credit/debit memos for sub item
ok.. see if u one main item and two sub items then the main item mmr item cat grp shld be LUMF and the sub items mmr item cat grp shld b NORM.....ok this meains ur configuring a BOM sub item config ...
ur LUMF det ur tap n tan then u can see the sub items in inovice...
if this helps reward points in the left column ......
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