Beruflich Dokumente
Kultur Dokumente
BoM
Bills of Material
Main Item
Sub-Items
Multi-level BoM
[BoM within a BoM]
Enter Material
Number for which
BoM is created
for Rejection
Enter
Sub-Items & Qty
Enter BoM
Usage
System displays
Message
Press Enter
BOM
PROCESSING
Item
SAP standard Item Category Group is
Category
ERLA for Main Item
Group
PO. Number
OBSERVATION 4
Item Category for
Sub -Items
Schedule Line
Category for
Main Item
Click on
Procurement
Schedule Line
Category for
Sub -Items
Item
SAP standard Item Category Group is
Category
LUMF for Main Item
Group
PO. Number
OBSERVATION 4
Item Category for
Sub -Items
Schedule Line
Category for
Main Item
Click on
Procurement
Schedule Line
Category for
Sub -Items