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Bill of Material - grouping reqmt.

Former Member
0 Kudos

Hi,

There is a requirement to maintain BOM for carrying out sub contract transactions.

BOM will be maintained against a generic material code (which the business is terming as category).

A link to be established between this generic material code and the actual material code so that the BOM has to be copied to the purchase order created for actual material code.

This, they require to avoid creating same BOM against multiple material codes.

An example is like this.

Generic material code : ABCD

BOM Components are about 10.

Actual material codes are like ABCD110VTRS, ABCD230VTRS, etc. (upto 400 such complete material codes are there). For all the material codes that start with ABCD, the above BOM should be populated at the time of PO. In PO, they may change any of the BOM component.

Is this possible in standard SAP and please guide me on how to do this.

Thanks and regards,

Siva

Accepted Solutions (1)

Accepted Solutions (1)

former_member183424
Active Contributor
0 Kudos

I don't think its possible. As each material master data contain his own information.

And in standard every material should have the component in CS01.

As of my knowledge, there are no standard way to achieve this.

You may go for a development.

You have to maintain a Z table with component and material (as per your requirement)

Then at the time of PO creation the component will be fetched from the Z table through development.

Regards

Dev

Answers (0)