Hi everyone,
We have the following situation: A product consist of 2 items with different VAT-codes (low and high). The complete product will be purchased and received to stock. The invoice will have two lines for VAT. For the sales part, we could solve it with a sales BOM. Unfortunately no such thing is available for purchasing. To make it a little bit more complicated, we also use ERS invoicing and the number of PO's is to high to do it all manually. Does anyone have a suggestion? We're running on 4.7 SP21.
Wilhelm