GU_SAP S4 HANA CLOUD_How to create BOM for Subcontracting.docx

Mickaël QUESNOT https://www.linkedin.com/in/mickaelquesnot/
Twitter @mistersharesap
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How to create BOM for subcontracting in @SAP CLOUD
A subcontract purchase requisition is either generated via the Material Requirements Planning (MRP) process or
manually by a requestor. The purchase requisition is converted into a subcontract purchase order. The purchase
order is subject to approval based on predefined parameters before being issued to the subcontractor.
The consumption of the sent components is recorded upon the receipt of the value-added finished material. The
outbound delivery is created and the goods are picked and shipped to the subcontractor. With the supply of the
finished material the goods receipt is created. Subsequently the invoicing process is triggered.
This document provides a detailed procedure for testing this scope item after solution activation, reflecting the
predefined scope of the solution. Each process step, report, or item is covered in its own section, providing the
system interactions (test steps) in a table view. Steps that are not in scope of the process but are needed for
testing are marked accordingly. Project-specific steps must be added.
Values in this test script (decimal notation, date formats, and so on) are presented in U.S. standard notation. If
your test system is set up to use a different notation, enter values as appropriate.
With the transactional app Manage Bill of Materials you, as a Business Analyst, can create or change the bill of
materials (BOM). Through this application, you can analyze the effectiveness of retail promotions on the sale of
products sold as a part of BOM.
Key Features
Key Features
 Create new bill of materials
 Add or delete or edit the validities in a BOM
 Add or delete or edit the components within the validaties in a BOM
 Create a new BOM by copying information from an existing BOM
 View BOM explosion details
 View where used list of a BOM
How to create BOM
Step 1) Open Manage Multilevel Bill of Materials

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1. Create BOM
2. Enter parent material for which BOM needs to be created.

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1. Enter Plant Code.

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1. Enter BOM usage = “1” which is used for Creating Production BOM
1. Enter the valid from the date which means that BOM would be valid from that date.

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After filling in all the fields, click Create or press Enter to go to the next screen.

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Step 2) In Next Screen
1. Enter Item Category as “L” which is used for stock item and could be default also.
1. Enter Component material code in Component Field.

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1. Enter Component quantity as shown below.

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1. Some information such as description and a basic unit measure of the component will be brought out by
the system automatically after clicking or pressing enter from the keyboard.

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