I have scenario Mobile phones sold as BOM (Ex: Samsung phone+charger+SIM Card) if in transit any phones are lost/stolen then we create Credit Memo Order request for the missing mobile with Serial number assigned under Technical Objects in CMR Sales Order. Now when I make Credit Memo Invoice (Billing) with reference to CMR SO then component items are not copied only Header BOM Item is copied to Billing. But my requirement is to all Items (BOM Header + Component) from CMR SO to CMR Invoice. Please note: When CMR SO is created then Item category of component remains original(relevant for delivery related billing), if I make it as Order related Billing then during normal Invoice creation I will not have components to Invoice. These components are not priced and we would only entire item in Invoice along with respective serial number. I have explored option of copy control and item category but unable to find desired solution. Your valuable inputs are greatly appreciated.
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