Scribd Logo
Upload

Welcome to Scribd!

  • 44 views

    BOM Concept

    Uploaded by

    SOUMEN DAS
    The document discusses how to set up a bill of materials (BOM) for sales order processing in SAP. It explains that a BOM lists the components that make up a finished product. It describes two ways to process a BOM for sales: at the main item level by entering item category group ERLA, where only the finished product is relevant for delivery, or at the component level by entering LUMF, where the individual components drive delivery dates. It instructs to go to transaction code CS01, enter the material, plant, BOM usage as 5, and assign components as sub-items with category L.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    BOM Concept

    Uploaded by

    SOUMEN DAS
    44 views1 page
    The document discusses how to set up a bill of materials (BOM) for sales order processing in SAP. It explains that a BOM lists the components that make up a finished product. It describes two ways to process a BOM for sales: at the main item level by entering item category group ERLA, where only the finished product is relevant for delivery, or at the component level by entering LUMF, where the individual components drive delivery dates. It instructs to go to transaction code CS01, enter the material, plant, BOM usage as 5, and assign components as sub-items with category L.

    Original Description:

    BOM concept

    Original Title

    BOM concept

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document discusses how to set up a bill of materials (BOM) for sales order processing in SAP. It explains that a BOM lists the components that make up a finished product. It describes two ways to process a BOM for sales: at the main item level by entering item category group ERLA, where only the finished product is relevant for delivery, or at the component level by entering LUMF, where the individual components drive delivery dates. It instructs to go to transaction code CS01, enter the material, plant, BOM usage as 5, and assign components as sub-items with category L.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    44 views1 page

    BOM Concept

    Uploaded by

    SOUMEN DAS
    The document discusses how to set up a bill of materials (BOM) for sales order processing in SAP. It explains that a BOM lists the components that make up a finished product. It describes two ways to process a BOM for sales: at the main item level by entering item category group ERLA, where only the finished product is relevant for delivery, or at the component level by entering LUMF, where the individual components drive delivery dates. It instructs to go to transaction code CS01, enter the material, plant, BOM usage as 5, and assign components as sub-items with category L.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 1

    Since you want to sell a finished product, you can certainly maintain as NORM for all the

    components and finished product as well.


    Meanwhile, I am also not sure why you specifically have indicated "Sales BOM". If I understood
    your requirement correctly, the finished product that you are selling has several components (say
    x1 to x8) which has already been assigned by your production people and you want to sell only a
    few components out of that.
    In that case, go to CS01, select BOM Usage as "5" and give Header Material and press enter.
    Now you will have the option to assign sub components for the header material. Here give x1, x2
    & x3 with Item Category as "L" and save. By doing so, whenever you do PGI, stock will get
    reduced for these 3 components only.
    **************************************************************************************************************
    bill of material (BOM) describes the different components that together create a product. A BOM
    for a bicycle, for example, consists of all the parts that make up the bicycle: the frame, the
    saddle, wheels, and so on.
    Process Flow
    When you enter the material number of a bill of materials that is relevant for sales order
    processing, the system displays the material that describes the whole bill of materials as a main
    item. The individual components are displayed as lower-level items.
    There are two ways to process a bill of materials in Sales. Once you have entered a bill of
    material in a sales order, the system runs pricing, inventory control, and delivery processing at:
    - Main item level if the material is assembled, or
    - Component level if the material is not assembled
    The type of processing used by the system is determined by the item category group that you
    enter in the material master record for relevant materials.
    Processing at Main Item Level
    If you want the system to carry out pricing, inventory control, and delivery processing at main
    item level, enter ERLA in the Item category group field of the Sales: sales org. 2 screen in the
    material master record of the finished product. This means that the components only function as
    text items and are not relevant for delivery. The following graphic shows how a bill of material is
    processed at main item level.
    Processing at Component Level
    If you want the system to carry out pricing, inventory control, and delivery processing at the
    component level, enter LUMF in the Item category group field of the Sales: sales org. 2 screen in
    the material master record of the finished product. In this case, only the components are relevant
    for delivery. During processing the system automatically creates a delivery group. The latest
    delivery date among all the components becomes the delivery date for the entire delivery group.
    then go to transaction code CS01
    enter the materail , plant, BOM usage=5,
    then enter Litem=L , and the material you want to give under material

    You might also like

    pFad - Phonifier reborn

    Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

    Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


    Alternative Proxies:

    Alternative Proxy

    pFad Proxy

    pFad v3 Proxy

    pFad v4 Proxy