Dear all,
We need to sell material A01 with packaging A02. customer must send back packaging and only material A01 will be billed.
Please need your help.
- I create material A01 ( material type HAWA), item category group (NORM)
- I create material A02 (material type LEIH), item category group (LEIH)
- I create material A03 (material type FERT), item category group (LUMF)
- I create BOM, A03 at header level.
When creating sales order of material A03, system exploded BOM and ask price condition for material A01 and A02.
I need to enter only price condition for material A01 because A02 is returnable packaging.
Please help me to achieve this.
Best regards.