Dispatch of BOM in Indian Scenarios

Dear Experts,
I have scenario for Project specific dispatch of BOM Material. The process Steps are as follows -
Overview:
Our client having the businss of executing the projects, suppose if got the project of Computers, for that company manufacture some in house materials and some are purchase from third party vendor for the site installation. In the Excise prospctive, Computer treat as Finish Material and is relevent for Excise RG1 Report Updation. When produce the material only production happen for component and assembly items. Once Installation has done it becoms the Computer.
Let Example:
Bill of Material for Computer
        Bus Shelter - 1
Assembly:
          Mouse- 1
          Key Board -20
          CPU Box -1
The above is rough example of BOM, when dispatch the material dispatch as Key Board, CPU, Mouse not as Computer and the production also happen for the same materials. But in company they treat Computer as Finish Material and they treat this as Excise RG1, but i do the same in SAP, in the whole process we are not manufacturing Computer as Finish Product and also not dispatch as Computer. We only dispatch assembly and component items.
1. Stocks are maintained for Keyboard,Mouse,CPU
2. Compter is Non Stock Item and will dispatch as group of all component materials.
3. All together will treat as Computer.
4. Pricing & Billing is at Header level and also RG1 is relevent at Header level
5. But dispatch is at item level.
How to map this process by fulfilling the legal requirements.
Can please help in this.
Regards
Goutham

As per my understanding of the scenario, it is to be mapped as normal Sales Order cycle.
Specifically, with respect to excise, when we are doing the procurement, we should capture excise durung goods receipt as a set-off component & when we invoice a customer, we collect the excise from customer. Hence we will in process take set-off for excise paid.
If the details of BOM material is to be reflected & pricing done based on BOM material, in that case Item Category Group LUMF is to be maintained at Material Master level of BOM.
Hope the above information is of some use to you.
regards,
Rajesh Banka
Reward points if helpful.

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Edited by: PANKAJ PATWARDHAN on Mar 7, 2009 3:53 AM

Hi,
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I have a requirement of creating BOM under the given scenario:
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If I understand you right, then you want the following:
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B          20
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