Regarding the BOQ in Purchasing.
Request you to help on the following business requirement.
We have a requirement for one of our clients stating as follows
There are 3 items:
A- Mobile
B- Headset
C- Combo of both.
Price of A-100
Price of B-50
Price of c - 120
Now when i select item C in PR, and create a PO
On PO the lines should be split to 2 lines, Mobile and headset.
where headset line should come automatically with 0 price..
This functionality as informed by client is of BOQ in Projects Management.
But We have to achieve the same in Purchasing in a seeded way without any customization..