Re: make the header material of a sales set BOM a non stock

 

Are you getting both main and sub-items in the delivery?

Which item (Main or sub-items) will be relevant for picking?

Which(main or sub-items) is the valuated stock in inventory?

The VPRS of which item (main or sub-items) is considered as cost?

 

Dear

I have already explained the process in my above post. What else you want to know? For your questions:

1. Yes I am getting both items in delivery but 601 movement is being posted only for sub items.
2. No item is relevant for picking as we don't use WM.
3. Sub item is valuated stock. Main item is working just as a text item.
4. In billing document total of all sub item's cost is charged to main item.

Thank$