Bill of Material (BOM)

8/18/2019 Bill of Material (BOM)

1/10


2/10

Contact globally for SAP SD training: Jaya ram Prasad

E mail: [email protected] Mobile: +91 9866293649

Configuration:

1. Create Materials for BOM

2. Create material with item category group ERLA in material master –

Sales org 2 screen to explode at header level.

3. Create other materials as sub items with item category group NORM in materialmaster – Sales org 2 screen.

4. Maintain the stock levels for all the materials (MB1C).

To create BOM

Material: Enter the number of the material for which you want to create or edit a bill of material.

Plant: Enter the plant for which you wish to create or process a bill of material.

BOM Usage: This key defines the area (such as engineering/design or production) where a BOM can

be used.

Valid-From Date: Specifies the start date for the validity period of an object (such as material, BOM)


3/10



Maintain the components of BOM which should explode and click on Save.

Test in Sales Order is BOM is exploded at Header Level.

ITEM ITEM CATEGORY SCHEDULE LINES

Header Item TAQ CP = Determistic MRP

Sub - Item TAE CT = No inventory


4/10



ITEM CATEGORY DETERMINATION

Sales Document Type + Item cat group + Usage + Higher Level Item Cat = ITEM CATEGORY

HEADER ITEM OR + ERLA + NIL + NIL = TAQ

SUB –

ITEM OR + NORM + NIL + TAQ = TAE

OR + NORM + NIL + TAQ = TAE

OR + NORM + NIL + TAQ = TAE

Go to VOV7

Select TAQ from position button

Click on details icon and maintain the values like below Billing relevance [A] = Delivery related billing document.

Price [X] = Standard

Structure scope [A] = Explode single level of Bill of Materials

[The value of this field causes to explode BOM in the document]

Application [SD01] = Sales and Distribution

It indicates the applications are where it has to explode

Check manual alternatives.

Select TAE from position button

Click on details icon and maintain the values like below

Billing relevance = BLANK

Price = BLANK

Statistical values: Indicates whether the system takes the value of an item intoaccount when it determines the total value of a document.


5/10


6/10




7/10



Processing at Component Level

If you want the system to carry out pricing, inventory controls, and delivery processing at the

component level, enter LUMF in the Item category group field of the Sales: sales org.

2 screens in the material master record of the finished product.

Configuration:

1. Create Materials for BOM

2. Create material with item category group LUMF in material master –

Sales org 2 screen to explode at ITEM level.

3. Create other materials as sub items with item category group NORM in material

master – Sales org 2 screen.

4. Maintain the stock levels for all the materials (MB1C).

ITEM CATEGORY DETERMINATION

Sales Document Type + Item cat group + Usage + Higher Level Item Cat = ITEM CATEGORY

HEADER ITEM OR + LUMF + NIL + NIL = TAP

SUB – ITEM OR + NORM + NIL + TAP = TAN

OR + NORM + NIL + TAP = TAN

OR + NORM + NIL + TAP = TAN


8/10



ITEM ITEM CATEGORY SCHEDULE LINES

Header Item TAP CT = No inventory

Sub - Item TAN CP = Determistic MRP

Go to VOV7

Select TAP from position button


Billing relevance [A] = Delivery related billing document.

Price = BLANK

Structure scope [A] = Explode single level of Bill of Materials

[The value of this field causes to explode BOM in the document]

Application [SD01] = Sales and Distribution

It indicates the applications are where it has to explode

Check manual alternatives.

Go to VOV7

Select TAN from position button


Billing relevance [A] = Delivery related billing document.

Price [X] = Standard


9/10


10/10


E mail: jayaramprasad26@gmail com Mobile: +91 9866293649

Documents

Bill of Material (BOM)