Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / spro
List of all materials required in a process together with the quantities required.
The BOM is part of the master data of production planning and is also used in discrete manufacturing. However, note that the following features are specific to process industries:
In general, the BOM is created and edited directly from within the master recipe for which it is required.
By creating a production version, you can uniquely combine a master recipe with an alternative BOM. The material components of the alternative BOM can then be assigned to the operations or phases of the master recipe and be taken into account in material quantity calculation.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
Hi this is bhargava here,I have 3months experience in marketing,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me 958639@gmail.com
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
What is sales office? How do you set up sales office?
How can a company's structure represent by defining and assigning corporate structure elements in r/3 system and what is the purpose of doing that?
For what do you use customer hierarchies?
Are there any user exits or any other way to include new fields in the sales order va01?
What is open and close posting periods?
Explain what is condition types?
What are the influence factors for account determination for invoices?
What are the different types of partial agreements available in sap sd ?
what is eligibilty concept for discounts?
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
What does the account group of the customer control?
Can you combine orders into one invoice?
