BOM (Bill Of Material) SAP Business One

Making Sales BOM (Bill Of Material)

BOM sales are used to combine several items to be sold in 1 package.And the item components will be removed from the Stock during the process of selling goods. There are several steps that are considered in making Sales BOM as follows

1. Setting Items Master Data As Item Headers

Things that must be considered when creating a BOM Sales

• Item No è ​​Must be filled in according to the Item Code that has been mapped
• Description isi Filled with Item Name
• The Group Item è Selected according to the Item Grouping
• For items that will be used as parent fields
• Inventory Item Not checked.
• Sales Items Must Be Checked
• Purchase Item Not Checked
• Fill in the Purchasing, Sales and Inventory Unit

Setting Bill Of Material

1. Open Module Inventory - Bill Of Material

Header

1. Product No: Filled with Product Code to be grouped
2. BOM Type: Filled with Sales BOM
3. Hide Bomb Component in Printout: Check if the Component does not want to be displayed
4. Quantity: Filled with Total Quantity Parent Code

Details

1. No: Filled with Component Item Code
2. Quantity: Filled with Quantity Amount needed to produce 1 product
3. Warehouse: Select the warehouse that will be set Default

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