GENUS
SAP IMPLEMENTATION
User
Manual
BOM Create/Change/Display
PP Module
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1.0 |
Final Release |
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Review and Sign-off
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CONTENTS
1. Business Process Details
1.1 Pre-requisites
for business process
1.2 SAP
General User Icons / Push Buttons /Table Reference
2. Procedural Steps
01. SAP
Menu Path & Transaction Code
02. Business Transaction Processing:
Create BOM
Material Master
SAP component involved:
SAP Configuration like Plant Settings, Storage location, Sales org, division
Material types Valuation class, UOM, MRP Types , MRP ,Inspection types, Control
Key ,MRP controller Catalog types etc are the pre-requisites.
01.
SAP Menu Path
& Transaction Code: Create BOM
To carry out
the activity, Access transaction by:
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Via Menus |
LogisticsàProduction à Master Data à Bills of MaterialàBill of MaterialàMaterial BOM àCreate |
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Via
Transaction Code |
CS01 |
B
Perform
the following steps of how to create BOM using the information below:
After click you will reach on below screen:
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Field Name |
Description |
Values |
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Material |
It should be Alphanumeric key uniquely
identifying the material. |
Example: FEEE2DPBV61PP |
|
Plant |
Key uniquely
identifying a plant. |
Example:1000 |
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BOM Usage |
This key defines the
area (such as engineering/design or production) where a BOM can be used |
Example:1 |
Click on Enter Tab 
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Field Name |
Description |
Values |
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ICt |
Key specifying the item
category . |
Example:
L |
|
Component |
Material number of the components
that you enter, change or display as part of the BOM. |
Example:
RMPCB0QUALITY |
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Quantity |
Quantity of the component,
which is entered in relation to the base quantity of the product |
Example:
1 |
Now Enter 
