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Jun 09, 2020 at 07:56 AM

Create BOM for an Item for Purchase (MM)

86 Views Last edit Jun 08, 2020 at 01:38 PM 2 rev

Hello

A steel manufacturing company buys a SET of Bricks. Each Set has 35 different sizes, each size having different quantity and are 1000pcs in total. This BOM quantity for 1 SET is same in every Purchase order. They want to treat this list of 35 sizes as BOM of the main Item( SET ) so that while Making Purchase order they donot have to add each 35 size as line item in the PO. However during GRN each individual item quantity received is maintained.

Also the PO is made for Number of sets eg. 2 sets or 3 sets etc., not by multiplying the BOM quantity of each item.

How can i create a BOM for such a case OR Handle such a scenario ?

Regards