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Former Member
Mar 18, 2009 at 09:49 AM

BOM material with Components in Purchase Order....??

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Hi Gurus,

We want to create PO with a component list that should be appears under the main item.

The component list is a mterial BOM.

Exam:- bom MATERIAL - CATALOG1 (Non Stock Materials)

COMPONENT 1 :-ABCD

COMPONENT 2 :- XYZ.

company code :-T000

Plant :- T010

Plant :- F010.

material BOM:- CATALOG1

COMPONENT :- XYZ

COMPONENT2 :- ABC

T010 plant for sales .. F010 is for production.. within the company code T000.

So we r purchasing Bom Catalog1 material from Plant F010.

when i do PO from Plant T010 with BOM material Catalog1. in the Po

sub item shoul dbe display automatically components in he bottom line.

xyz,abc.

Catalog1 is non- stock material.

component s only stock items.

WHEN I ENTER THE BOM MATERIAL:- CATALOG1 in /ME21N . Higher-Level Item-

Automatically botom line should be appear component 1 , 2 as a Sub Item.

how to configur this issue..?? Its a standard PO not Subcontract PO...

Thanks,

Anthyodaya.