Bill of materials - sub item level pricing

[Former Member]

Hi Experts,

I am working on a bill of material scenario where pricing happens at sub item level and not at main item level.

What configuration setting or changes should be done so that pricing can happen at sub item level in the sales order?

Thank you

[Former Member · Accepted solution]

If you want pricing to occur at sub item level, change item category group to LUMF in material master record for main & sub items.

[Former Member · Accepted solution]

Hi Kamesh,

BOM at sub item level is working well.

But there is problem with schedule lines. Each item has different schedule lines. But my present scenario is all of them must be shipped together.

How to work on it?

Thx

[Former Member · Accepted solution]

To ensure all the components can be delivered at same time, use the functionality of the delivery group.

To check this aspect check the item category determined for sub item level pricing which would be TAP & TAN.

Under section Bill of material / configuration, in the field check delivery group assign X or A as per your requirement.

Now recreate your sales order and see whether you have same schedule lines.

[Former Member · Accepted solution]

Hi

Yeah, system is picking common date now.

How does the system confirm the common date when delivery group functionality is switched on?

Thanks

[Former Member · Accepted solution]

If a delivery group is assigned to the item category of the sub items, the system will determine the latest schedule line of the items and confirm the delivery date according to that last schedule line.

For example if system determines schedule line dates as 4th July, 8th July, 9th July then delivery date would be confirmed for 9th July.