SALES BOM

[Former Member]

hi,

pLEASE GIVE ME THE SOLUTION HOW TO DEFINE SALES ORDER bom.

tHAKS,

LIKU

[Former Member]

Hi,

Sales bom creation t.code CS61 and enter sales order number material line item number(ex.10,20) , Material number and BOM usage 1 then press enter and maintain components.

T.Codes Creation CS61

Change CS62

Disply CS63

Regards,

sreenivas

[Former Member]

HI ,

Sales BOM

The sales bill of materials represent a finished product which is assembled at the sales stage. Both the finished product and the components appear as separate items in the sales order document.

For example, the finished product can be a set of garden furniture. Use the sales bill of materials to define the composition of the set. The finished product is not stored as an entire set in the warehouse. However, the individual components of the set (for example, garden chairs, tables, and umbrellas) are items in stock. If a customer buys a set of garden furniture, draw the components from stock and deliver them to the customer as a set.

For the sales BOM, you do not manage the finished product as an inventory item, but rather as a sales item. The components can also be sales and stock items in their own right. When you create the delivery to dispatch the customeru2019s order, the components are backflush issued from stock.

The components for Sales bills of material must be sales items.

Item Category Group should be ERLA / LUMF depending on what level you want the pricing

LUMF - Main Item Category - TAP - Not relevant for Pricing

Sub Item Category - TAN - Relevant for Pricing

ERLA - Main Item Category - TAQ - Relevant for Pricing

Sub Item Category - TAE - NotRelevant for Pricing

You can create BOM through T.Code CS01

[former_member1091983]

Hi

If ur company sells computer then u can sell it in two ways..one is selling as a whole set of computer..two as an individual parts...

If u sell as a whole set

Item Category Group ERLA : main item TAQ, sub- item TAE

Here the main component say Computer will have Item Category Group = ERLA and sub items say, monitor , key board, mouse , etc will have NORM. So the main material only will take part for pricing and that price only be taken for invoice printing.

if us sell as individual components

Item Category Group LUMF : main item TAP, component item TAN

Here the main component say Computer will have Item Category Group = NORM and sub items say, monitor , key board, mouse , etc will have LUMF. So the main material only will not take part for pricing . Only the sub component price only be taken for invoice printing

reg

JJ

[former_member673464]

hi,

Please refer the following link.

[url]http://help.sap.com/saphelp_47x200/helpdata/en/70/a7853478616434e10000009b38f83b/frameset.htm[url]

regards,

Veeresh