Sales BOM Implementation
Sales BOM Implementation
A bill of material (BOM) describes the different components that together create a product. A BOM for a
bicycle, for example, consists of all the parts that make up the bicycle: the frame, the saddle, wheels, and so on.
Process Flow
When you enter the material number of a bill of materials that is relevant for sales order processing, the system
displays the material that describes the whole bill of materials as a main item. The individual components are
displayed as lower-level items.
There are two ways to process a bill of materials in Sales. Once you have entered a bill of material in a sales
order, the system runs pricing, inventory control, and delivery processing at:
The type of processing used by the system is determined by the item category group that you enter in the
material master record for relevant materials.
Once you enter a material (for whch you have created a BOM thru CS01) in the sales doc another material pops
under the main material line item as a sub-item (s). If it doesn't then your BOM isn't working.
1. The bom hasn't been defined for the plant used, or you haven't defined the plant in SO.
2. Main item category - has BOM application SD01 been assigned to it?
3. Item categories for main items and sub-items have not been mainteined properly.
4. Sales items maintenance - You should assign item categories for BOM header items and sub-items to a
specific sales doc.
5. Has the BOM itself been configured properly (i.e. right plant, BOM usage '5')?
6. Are you trying it out on an order created after all BOM maintenance was done?
7. Also , what's the 'Structure scope' set as? Anything except C may be useful here? We have that set to A,
since our BOMs are all single-level. You could set it to B if BOM are configured multi-level.
Those are probably main reasons why BOM shouldn't work. Apart from that, just re-check your whole config -
the truth is out there somwhere.