Assigning contract to bom item

Hi,
We are creating contract with BOM sub item pricing Item category (TAP)and assigning manual condition type to sub item TAN.
And creating order with Same BOM materials sub item pricing and trying to assign contract at header item with item category TAP.
What is the problem here is that Pricing is not carrying out from Contract to Sales order ,when contract been assigned at header item category TAP and expecting price will be changed in sub item with item category TAN where manual condition type set up.
Can any body please help me out what can be done for the price change in sub item when contract getting assigned at header level item TAP.
Regards,
Pavan.

Hi JP,
I have tried with item category TAE as Main item and TAN as sub item Still contract new pricing is not carrying to Order.
What i am thinking is tht can copying controls will make any difference in this.
Can you give any more options ,which will help me in this.
Thanks & Regards
Pavan

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Hy,
Documents are not play any crucial parts in PP Scenarios.I think it is good practice to assign Document to the Materials or BOM.Its provides one type of physical proof/Identity to the Material and Explains the BOM details.
You can assign Documents to the Raw material as below.
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Hi Group,
we have a requirement as under:
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Please understand my customers requirement,
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Sanjeev

this program can create bom succcess.but add stpu(subitem) ,have some problem.
REPORT ZPDM_CREATEBOM .
DATA: i_stko like STKO_API01.
data: T_STPO like table of STPO_API01 WITH HEADER LINE.
data: T_STPU like table of STPU_API01 WITH HEADER LINE.
data: BOM_HEADER like BICSK.
DATA: return TYPE char100,
return2 TYPE char100.
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T_STPO-ITEM_NO = '0010'.
T_STPO-COMPONENT = '52008022702'.
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APPEND T_STPO.
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T_STPO-ITEM_NO = '0020'.
T_STPO-COMPONENT = '52008022701'.
T_STPO-COMP_QTY = '20'.
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EXPORTING
material = 'FERT005'
PLANT = '1000'
bom_usage = '1'
VALID_FROM =
CHANGE_NO = 'ECO200909096'
REVISION_LEVEL =
i_stko = i_stko
FL_NO_CHANGE_DOC = ' '
FL_COMMIT_AND_WAIT = ' '
FL_CAD = ' '
FL_DEFAULT_VALUES = 'X'
IMPORTING
FL_WARNING =
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TABLES
T_STPO = T_STPO
T_DEP_DATA =
T_DEP_DESCR =
T_DEP_ORDER =
T_DEP_SOURCE =
T_DEP_DOC =
T_LTX_LINE =
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EXCEPTIONS
ERROR = 1
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Hi everyone,
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Code :
CALL TRANSACTION 'VA02' USING bdcdata MODE 'N' UPDATE 'S' MESSAGE INTO wt_mess.
However, no allocation has taken place !
Table 'wt_mess' contains no error message !
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Does someone had the same problem ?
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Hi,
I think u have activated the withholding tax for the whole contract. this can be done at the condition type level also in REFX. use the terms tab in the condition tab in the contract for the same. this should work.
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see below the error message :
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We have requirement to recognize / de-recognize revenue posted to WBS for calculation of RA, based on the 'User status' of the assigned Sales Order line item.
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You should run a new contract selection for item 0000000010

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