We have reference documentation that we add to the BOM as a component. This obviously is not stocked, planned, purchased, and doesn't need to be costed. How do we set this type of material up in our material master. Presently they are set up in the material master the same way we set up bulk/free material. I do not think they should have the same codes in the material master as bulk/free material - I don't think we should have a purchasing person coded in the material master.
Also, it is my understanding to put it on the BOM, we do not want to use and "L" in the ICt field, but you an "D" or "N" in this field.