Hi,
I need to sell a bundled product in sales order.
The price is set for the bundled product. Invoicing must be done for the bundled product.
Warehouse staff should be able to pick the components and not the bundled product. (Adv warehousing NOT used).
In some cases, I want to create a back-to-back direct delivery PO from sales order. The PO must be created for the components. Vendor will invoice me for the components and not for the bundled product.
Please note that the component items could be serialised products.
Please advise the options here.
Regards,
Sreehari.