In current process sales department creates an order for material and another order for service.
The sales order for material goes for billing in sales department without outbound.
The sales order for service goes to the purchasing department (cretars pr) with item cat. L
and material is defined as the component of the service by BOM(the process is depicted bellow).
But the problem is that the quantity of material in BOM is not fixed and because of the users mistake in data entry the quantity of components in created POs are not correct most of the time.
Now we want to change the process in a way that the quantity of materials come from the sales order which is created by sales department for material and not from BOM. What is your suggestion
