Hi, Experts
We have a BOM , Header material is not pricing relevant ( but picking and stock relevant) defined in item cat. / schedule line item cat.
item material is pricing relevant ( but non-picking and stock relevant) , following is the sale order.
The problem we have now is
the total amount is correct in the sales document head ( total sum up of all components price + tax)
However in the main BOM item, there is no Net price, ( i assume the reason is , the main item is not price relevant).
so my question is :
1. Is it possible to make "Net" in item 10 ( main item) to be the sum up of all components ?
which field below is the "Net" ?
2. in condition tab of item 10
we have some Z conditions , which is the sum of sub components
I checked the pricing procedure.
in 613, i found the following coding, I am not a ABAPer, can some one explain to me , what is KOMP about ? what is the data source of KOMP ?
3. It seems now, all the discount and afterwards billing is made on the item level. Is it possible to make the main item with price and discount ?
Thanks!