How to use higher level item in sales order without BOM?

[vontuelff]

Dear All,

is it possible to use higher level items in sales orders without using BOM´s?

In my case i have a sales order with one sales item for my product with item category TAN and one sales item for a corresponding service with item category TAD (material item group is SERV). The first sales item should be the higher level item of the service sales item. By using the higher level item the service should be invoiced together with the product at the same time. I have tried to adjust the configuration settings in the SSCUI 102807 "Assign Item Categories" but the field higher level item category is greyed and i am not able to edit it. Does the issue comes from the missing sale BOM?

Maybe somebody could help me.

Thank you and best regargds,

Charlotte

[OwenLiu]

Changed tag to Sales.

[Pedro_Utz · Accepted solution]

Hi Charlotte,

I'm sorry for the delay here. I recommend you to add comments on the topic section so your topic remains as Unanswered on Community filters 🙂

I've proceeded with a research and so on checked SSCUI in regards on our internal systems. Unfortunately, is not possible to edit Item Category of the Higher-Level Item, at least on Public Cloud. Please check:

Bills of Material in Sales Documents

Determining the Item Category for Sub-Items(onPremise reference)

In case this impacts business significantly, you might create a feature request.

Kind regards,

Pedro

[vontuelff]

Hi Pedro,

thanks for your response and analyzing the issue in the meantime.

You are right in Public Cloud there is no possibility to make necessary adoptions in the corresponding SSCUI for item category settings.

Kind regards,

Charlotte

[vontuelff]

Thank you Owen Liu for changing the tag