ERP 6.0 SO Order special equipment & material to be used with.

Hi SD Geeks,
I am asked to set up the following scenario:
Order for Material A with price XXX (Dummy Material no Stock) to end customer (price including equipment rent)
We will deliver a x month supply of A ( in real B) to the end customer and bill end customer every quarter
Delivery must have Material B ( real material to be deliverd) and posted Goods issue
Invoice Material A price XXX to end customer
Stock movement for Material B is a must ( A I don't care)
Have WM active (need to pick material B)
You can compare to when selling paper towels to a company to refill a dispenser you installed. The towels are the real material B
and can be sold seperate but when sold with a dispenser you will deliver on a monthly basis using material B ( price incliuds the rent of the dispenser).
Checked a view things but did not work.
I am kind of drawing blank, any idea is appreciated.
Thanks, Ron
Edited by: Ronald Oggert on Aug 17, 2010 9:52 AM

Hi Chandrasekhar,
I have been down that road using a Sales BOM and / or a contract w/ and w/ billing plan. With dummy material and with real material also BOM (Dummy was Header - component was real material). Its not the equipment I try to incorporate as a component its that I have one material that will be sold like two different . Once the 'normal" material with the associated price, stock and so on that can be orered by any customer but also as a refill supply for the equipment for customers having our equipment. The Material is still the same. I can deliver the equipment w/o charge upfront but the monthly supply must include rental fee and revenue of the equipment and the material". BOM worked for demand but not for Stock and WM since I can not pick the component. I guess I may try a solution on MM/PP side using a dummy material in contract and order, deliver and invoice and have a production process to post material a to material like a real production based on demand of the dummy material.
Thanks a lot for the really thoughtful comments, Ronald

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Refer [http://help.sap.com/saphelp_47x200/helpdata/en/3c/abc38a413911d1893d0000e8323c4f/frameset.htm]
[http://www.sap123.com/showthread.php?t=65]
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http://help.sap.com/saphelp_srm40/helpdata/en/8d/f6a93e08503614e10000000a114084/frameset.htm
Plan Driven Procurement - Direct Procurement: Process Flow
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Guru
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ERP 6.0 SO Order special equipment & material to be used with.

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