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Client want in billing all the header and item level items
should be displayed. We need to configure it. I am
testing example of Header Level BOM. Can anyone please
suggest the settings behind that. SO what I did In TAE -
Billing relevancy I set as A and Stats as Y. We did no
changes in TAQ. I checked it was not working, then I went
back to VOV7 and in TAE in item type is- B which means text
items I removed that and made it as standard, now both in
delivery and billing all the items are visible and billing
is only taking the price of TAQ that is the main item. Is
is the right way or am i following something wrong procedure
and needs to change something. Now if the item type is B-
text item material is not available in delivery and if I
will enter as blank material will be available in delivery
but picking can be done.
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Answer Posted / debaditya
Hi,
To me, you are carrying out the right thing.
The pricing can be at both main item or sub item level based on the business requirement. Only check point, it should not be at both levels.
Best Regards
Debaditya
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