Hallo everybody,

one specific situation. Customer order is 1 Item (collection item) S1 with Price PS1. This Item S1 consists for example of:
5x Item A1 with Price P1
5x Item A2 with Price P2
6x Item A3 with Price P3

This all items should be in stock reserviert, but the customer will not see this particular items on Invoice. Invoice should be only the collection item S1 with Price PS1.
Attention - there is no Manufacturing Modul used, i.e. no BOM, and no automotive.
Is any solution for this situation? In BaaN IV.

Thanks

Please see the session tdsls4107m000 in which you will be maintain item text which are required and printed on invoice by you.Hope the same will be helpful for your this issue.

thanks,

S.K.Gupta

Why can't you maintain a BOM and define S1 has a phantom? This is how sales kits are handled in BOM. When a SO is created it would be for S1 and then system will expolde the BOM and would affect the inventory of component. If you don't want to enter BOM. then there is no other way of affecting the inventory. And by just implementing BOM, doesn't mean one needs to use all thefunction in mfg. Even if you enter a sales line text, it won't serve any purpose, as the real issue would be adjsut the inventory. The other solution would be to customize it. Basically all one needs to do is create record in table tdsls047 and update the planned transaction and flag the sales order for kit. This would be small customization (to avoid usin bOM).

Arvind Patil

Why can't you maintain a BOM and define S1 has a phantom? This is how sales kits are handled in BOM. When a SO is created it would be for S1 and then system will expolde the BOM and would affect the inventory of component. If you don't want to enter BOM. then there is no other way of affecting the inventory. And by just implementing BOM, doesn't mean one needs to use all thefunction in mfg. Even if you enter a sales line text, it won't serve any purpose, as the real issue would be adjsut the inventory. The other solution would be to customize it. Basically all one needs to do is create record in table tdsls047 and update the planned transaction and flag the sales order for kit. This would be small customization (to avoid usin bOM).

Arvind Patil

And what about Sammelwarehouse order trwoc5100m000 in Modul Transportation? Doues anybody have some experiences with it?
T.

And what about Collectionwarehouse order trwoc5100m000 in Modul Transportation? Doues anybody have some experiences with it?
T.

If you donot want to Add the list of items for this no issues.There are no of ways of doing this
1.Item group description of the sold items can be used.
2.A product type can be used for the following set of items
3.You can also use selection code for this item
4.An Above all you can use Product Configurator
5.Otherwise you can link all the items top a consolidated altetnate item for invoice printing you can customise it to that selected item's alternate item