on 11-02-2007 7:46 AM
sir,
what is the special arrangement we need in multilevel bOm
Why does return oreder refers to the ordere rather than billing
Hi,
1. For multi level BOM we need to make the setting in the item category where in we set the Structure scope as B and application as SD01, which inturn will search whether a BOM has any other sub items so that it will explode that as well.
2. When we are doing a return order standard sap talks about billing as a reference to a return order. But this is a config which ways which should get referred.
This setting is there in sales doc type.
Hope it helps.
Chandru
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Hi Supraja,
The return order is usually created with reference to the billing documents and not the sales order. However if you wish to use the sales order you can do it but not recommended.
Assume a sales order with material M1 of 5 quantities, delivery was made for 3 quantities and billing document was created for 3 quantities. Now for the return order if you use the reference with the sales order you would get the quantity as 5 which is incorrect.
For the above mentioned reason it is recommended to create the return order with respect to the billing document and more over it is easy to keep a track of the sales transaction.
Hope it had helped. Do reward if it had.
Regards
Nadarajah Pratheb
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Hi Supraja..
For Multi Level BOM Make the BOM Material as Another BOM Component and Make the Structure Scope ( Item Category TAQ) as B For Multilvel BOM Explosion and in item Category determination and sure the BOM Component is determining in the Sales Document Processing..
And for returns order with reference to order we can generally use order or Billing Both we can use and we need to configure accordingly..
see the Below Link
Regards..
Praveen Kumar.D
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hi
For Main item pricing go to VOV7 and select TAQ , go to structure scope and keep B(Explode Multi BOM)
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