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BOQs that are essentially Material Supply are referred to as Supply BOQs. Supply BOQ Items should be billed through a Measurement and an RA Bill.
Supply BOQs require that the item to be supplied to the Customer be designated as a Primary Supply Item and it be procured and received at the site (through an MRN) first before a Measurement can be recorded. Once the Measurement for the Supply BOQ has been recorded the following steps happen:
The net effect is that as the Supply BOQ's Measurement is approved - the primary supply item is issued to the customer and is reduced from Stock. This same item is then returned back into Stock but at zero value. This way the net stock position in quantity is not affected but is reduced in value by the cost of the material that has been measured.
The RA Bill must then be created separately for the Measurement just recorded. The process is as: