BOM

[Former Member]

Hi

1. How to give a special rate for two materials sold at a time rather than individual sale, by using BOM.

2. A material defined in BOM structure, how to use it in Third Party

UR opinions could be greatly appreciated

Regards

Ajay

[Former Member]

Bills of Material

A BOM is a collection of materials that make up a product. Due to the BOM having header and item levels, the system does not process pricing, inventory control, and delivery processing at both levels. The material master records should have the item category group ERLA in the Sales2 view of the finished product. In this case, the associated subitems function only as text items.

If you would prefer to have subitems be responsible for pricing, inventory control, and deliver processing, enter the item category LUMF on the Sales2 view screen of the material master record.

For all the materials to be available (delivered) at the same time indicate the same delivery group no in the item category.

To create a BOM go to Logistics, SD, Master data, Products, BOM, Create. Usage 5 indicates the BOM is relevant for SD documents.

Regards,

Rajesh Banka

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[Former Member]

Maitain codition record VK11 for VA00 you can maiontain special rate for two mat

Change the item category group in the MM02