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Former Member

BOM explosion for PO line item at the time of GRN

I want to create a standard PO with Finished material and also we have to give the BOM for the other components.while sending to supplier/vendor only the finished material can show in smart form.

2step at the time of taking receipt of the material all the BOM item should explode and we have to give the bifurcation of all the components in separate line item and its cost must hit the semifinished GR/IR entries.

Is this possible in SAP S4/HANA MM

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1 Answer

  • Jan 24, 2018 at 02:54 PM

    What is printed on the smart form is based on your form design. Standard SAP will not print any components in the order, it will just print the item that you ordered.

    In any case you have to send the components which are needed to produce the FERT to your vendor, and for this you will usually create a delivery and a thus get a delivery note.

    The goods receipt is backflushed during the receipt based on the BOM that is used in the PO.You just enter the quantity that you receive and SAP consumes the components proportionally.

    This is all standard process and well documented in

    It is not clear why you need to hit a GR/IR for semi-finished product while you order finished product. However, SAP does what you have customized in automatic account determination.

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