Hi,
There is a requirement to maintain BOM for carrying out sub contract transactions.
BOM will be maintained against a generic material code (which the business is terming as category).
A link to be established between this generic material code and the actual material code so that the BOM has to be copied to the purchase order created for actual material code.
This, they require to avoid creating same BOM against multiple material codes.
An example is like this.
Generic material code : ABCD
BOM Components are about 10.
Actual material codes are like ABCD110VTRS, ABCD230VTRS, etc. (upto 400 such complete material codes are there). For all the material codes that start with ABCD, the above BOM should be populated at the time of PO. In PO, they may change any of the BOM component.
Is this possible in standard SAP and please guide me on how to do this.
Thanks and regards,
Siva