Regarding Sales BOM item

[former_member307532]

Hi All,

We got new requirement : If any  Customer Delivery document created with Sales BOM material, that material should appear in a seperate column in the  delivery document output form.

Now how can we differentiate Sales BOM material to other materials and on what logic we can fix this to get appear this sales bom material in seperate column in output form.

Kindly help us to map this requirement.

Thanks & Regards,

Jai Prabhu.

[Lakshmipathi · Accepted solution]

For BOM components, there would be numeric value like 10, 20 etc., in the sale order at line item level and the field name is UEPOS.  For normal item, this would be blank.  So your ABAP team can validate this field in the delivery output smartform being used currently such that, wherever the field is not blank, it can be conculded that it is a BOM item.

G. Lakshmipathi

[phanikumar_v3]

Caution:UEPOS use-- as parameter should be considered when free goods are not in use at your client.

Phanikumar

[Former Member]

Hi Jai,

One of the following options can be the used:

1. You can make use of delivery item category to differentiate Sales BOM material with normal items.

2. Check the Item category group in table MARA.

3. Pass the material to MAST to check if BOM exist for that material.

Regards

SD

[former_member192719]

Hi,

We have done some thing similar in our project , As we have customer material information r at item level, so for each BOM sub items, Header item number will be displayed in customer material info field. You can do this with help of ABAP. this will be carried in all output.

you can think about this option.

Thanks,

Suresh Sai.