Issue with Pick to Order Model

Hi All,
Can any one please help me in the following issue?
I have created a PTO model called ITEM_FG where there are 3 purchased items namely ITEM_1, ITEM_2, ITEM_3.
The issue which I am facing is that after shipping the component lines in the sales order are going to "Invoice Interface - Not Applicable" status. Although the items are invoice enabled in the corresponding organization as well as the Item validation Organization. And in the BOM for the PTO Model "ITEM_FG", the required for revenue is being checked in the corresponding organization & as well as in the Common Organization All the purchased items has been added to the master price list, but still the system is not picking up those price in the sales order lines.
My requirement is that all the cost of the subordinate purchased items should accumulated to the assembly item (ITEM_FG) so as to make the invoice for that assembly instead of taking the price for ITEM_FG from the price list.
E.g. - In the price list I have defined the price as below.
ITEM_FG as $1
ITEM_1 = $10, ITEM_2 = $15, ITEM_3 = $20
The price for the SO line 1.1 should be taken by the system as $45 instead of $1 from the price list. Can you please he me out in this issue?
Thanks a lot in advance for your time.
Regards,
Jyoti

Jyoti
Why don't you use the qp_custom package to return the price for this line. Logic is very simple.
begin
get the line you are pricing (PTO model)
read the BOM for this model
Loop through the BOM items
for each of this item get the price in the same price list as PTO BOM
sum up the price of each of this item
return this price for this line
end;
It is standard functionality that the components do not get invoiced but get shipped. Kit item instead gets invoiced but not shipped.
Thanks
Nagamohan

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