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Hello Gurus, Please confirm who creates Bill Of Material in
Live Scenarios. I know the t code - Cs01 and the menu path
as well? Creating BOM item:
- Logistics
- Sales and distribution
- Master data
- Products
- Bills of material
- Material BOM
CS01 create
Are SD guys responsible to create BOMS?
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Answer Posted / tarun
IF MASTER DATA TEAM IS AVAILABLE THEN MASTER DATA TEAM OR END USER OR CORE USER.
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Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
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