In subcontracting process, BOM is created for a material.Though PO created for same material,BOM do not trigger in PO, why?

Answer Posted / ankur rath

While creating po when we go to

Item details ->material data-> components->then it will automatically show the quantities->explode bom

The materials with req. Quantities will show

Ankur rath

Is This Answer Correct ?    5 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is dunning procedure? How can it be configured?

844


If the recruiter is expecting thorough Knowledge\exp on the following topics:- o Material master o Vendor master o Purchasing o Release strategy o Inventory management What type of questions can i expect ? Please mention some important questions

2176


How is master data important in mm module?

855


Explain the 'purchasing group' concept in mm?

857


How does this impact an it user?

981






How is the vendor created?

815


What is the movement type for goods issue reversal ?

929


What is Material Document & Accounting Document in SAP MM.......

1221


Explain what is sap mm?

794


Is it possible to activate split valuation after posting several transaction for materials?

875


How to determine the vendor in pr automatically?

859


What is nace t code? What is its utility in sap mm?

1025


What is split valuation? When is it used? What are the settings reuired for it?

876


What are some of the other erp applications available in the market?

791


State the importance of the vendor evaluation in the purchase department?

874