Can you advice how to setup the follow scenario:
We need to carry out pricing, at component level but in inventory control and WM is only stored the main item,the delivery processing at main item level.
PP - Process order at main item
Stock entry ( MovT 101) for main item
Consumption (MovT 261) for component level
Sales / Delivery (Mov. Type 601 ) at main item level
Billind at component level ( due to a client request )
First,you make that the fieldu201CItem category groupu201Din the MMR of sub-item is LUMF
second,Checking whether the field "pricing "in the sub-item category is ''x'' or not
third,Making that the field " Item rel.f.dlv" is ticked in the main item schedule line category and not ticked in the sub-item schedule line category
Hope that will help you!