Kit explosion in invoice

[Expert]

our client needs to manage kits as follows:

- Sales order and delivery with kit explosion;

- Invoice with no kit explosion, only the "general" material is showing in the invoice.

Is there a way to inhibit the kit explosion in the invoice?

[Expert · Accepted solution]

Check out the following document which outlines how BOM's are handled in S/4HANA Cloud:

https://help.sap.com/docs/SAP_S4HANA_CLOUD/a376cd9ea00d476b96f18dea1247e6a5/5d66b65334e6b54ce1000000...