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A bill of material

can define products


as they are
designed
(Engineering Bill of
Material), as they
are ordered.

Master Data
Bill of Materials
Version: 1.0

SAP Training
Participants Guide

Overview

Master Data
Bill of Material
Introduction
This document describes for Bway the future standard planning processes and
their related SAP requirements for the manufacturing and assembling entities (=
plants and affiliates with an assembly activity) as well as eventual deviations from
the global template.
The production master data consists of work centers, routings, Bill of Material and
production versions. The Bill of Material data specific to production and planning
will be described in the bills of material process definition document. In this
document the process of creating and changing a manufacturing Bill of Material is
described.
This document serves as the basis for the set up of a pilot in the development
environment.

Bills Of Materials

Bill of materials (BOM) is the term used to describe the "parts list" of components
needed to complete a saleable end-item.
BOMs are hierarchical in nature with the top level representing the sub-assembly
or end-item. For example the end-item BOM for a Personal computer would list
the computer at the top level, its major sub-assemblies (board, chassis, modem,
keyboard, display, etc.) as well as additional materials needed for a complete
saleable product (shipping box, user manual, packaging, packaging labels, etc)
on the level below.
The BOMs that describe the sub-assemblies are referred to as Modular BOMs. A
bill of material can define products as they are designed (Engineering Bill of
Material), as they are ordered (Sales BOM), as they are built (Manufacturing
BOMl), or as they are maintained (Service BOM). The different types of Bills of
Materials are dependent upon the business need and use for which they are
intended.
A Bill of Material can be displayed in following formats:

the single-level bill of material,


indented bill of material,

modular (planning) bill of material


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SAP Training
Participants Guide
Objectives

Introduction - continued
By the end of this chapter, you will be able to understand:
1.
2.
3.
4.
5.
6.
7.

How the Bill of material is created in SAP (CS01)


How the Bill of Material Change the BOM (CS02)
How the Bill of Material Display the BOM (CS03)
How the Multi Level BOM is displayed (CS12)
How Multiple BOM are displayed (CS14)
How to display a particular component. (CS15)
How a Mass BOM is Changed (CS20)

Prerequisites:
The following scenario-specific master data is required for this scenario:

Finished Goods/sub assembly material Number to be manufactured

Plant at which finished good material /sub assembly is to be manufactured

Material Numbers of components to be added or changed in a Bill of


material
Quantity of usage of each component (base qty. of 1000)

Unit of Measure of each component (alternate unit of measures)

Back flushing determination for components

Recommended:
Review pages
List the page numbers here.
Audience:

Beginner users
Project team members
Project leaders
Support personnel
Super users
End users

SAP Training
Participants Guide
Understanding the Master Data/Bills of Material Process continued
The step numbers in the Process Overview Table and the Process Flow Diagram sections refer
to the steps in the Business Process Procedure document for this scenario.

Process Overview Table

Step

Step Name

External
Process
Reference

Business
Condition

Bill of Material to
be Created or
changed request

Customer
Engineering
request

New product or
change to
existing product

Engineering

n/a

Bill of Material
Created or
changed

n/a

Creating or
changing : New
product or
change to
existing product

Master Data
management

CS01

Bill of material
display

n/a

Creating or
changing : New
product or
change to
existing product

All required
business
areas

CS03

Display bill
of material

Bill of material
display multi
level explosion

n/a

Display multi
level bill of
material

All required
business
areas

CS12

Multi level
bill of
material is
displayed

Bill of material
comparison

n/a

Comparison of
different bills of
materials

All required
business
areas

CS14

Multiple
bills of
materials
are
displayed

Bill of material
where used list

n/a

Display of
where used for
a particular
components of
which bills of
materials
contain the
component

All required
business
areas

CS15

Where
used for a
particular
component
is
displayed

Role

Transaction
Code

CS02

Expected
Results

Bill of
material is
created/
changed in
SAP

SAP Training
Participants Guide
Understanding the Master Data/Bills of Material Process - continued
Process Overview Table

Step

Step Name

Mass BOM
change

External
Process
Reference

Business
Condition
Changing
BOMS

Process Flow Diagram

Role

All required
business
areas

Transaction
Code

Expected
Results

CS20

Mass BOM
Change

SAP Training
Participants Guide
Understanding the Master Data/Bills of Material Process - continued
Organization Structure
Creating the basic views of the Material Master will be centralized. Plant
specific fields will maintained by individual plants.
Bills of materials will be plant specific. The Bills of Materials will be
created and maintained at the plant levels.
The current organizational roles will fit within the processes described here:

Engineering
Customer Service
Master Data management

The Master Data


Bills of Material
Process .

SAP Training
Participants Guide

Create BOM by
defining the
components and the
quantity of the
components

CS01

Creating the Bill


of Material
Process (BOM)

SAP Training
Participants Guide

Creating the Bill of Material Process (BOM)


Purpose:
This work instruction is used to create BOM by defining the components and the quantity of the
components.

Description:
A BOM can be defined as a formally structured list of the components that make up a product or
assembly. The list contains the object number of each component, together with the quantity
and unit of measure.
BOMs are used in their different forms in various situations where a finished product is
assembled from several component parts or materials. Depending on the industry sector, they
can also be called recipes or lists of ingredients and so on.
They contain important basic data for numerous areas of a company, for example:

MRP
Material provisions for production
Product costing
Plant maintenance

Prerequisites:
Input - Required
Fields

Field Value / Comments

Key Date

Date on which the BOM is edited or displayed

Group Counter

This key and the BOM Group uniquely identify a BOM

Plant

Plant to where BOM is valid

Use

BOM usage specifies the areas in which the BOM can be used (e.g. in
production or plant maintenance)

Output Results

Field Value / Comments

Fields
Internal BOM
created

SAP Training
Participants Guide

Lets Get Started with Creating the Bill of


Material Process (BOM).
LOGON

Work Step
Via Transaction Code CS01
Step 1 Enter the Client number given to you by your administrator.
Step 2 Enter User code.
Step 3 Enter Password.
Step 4 Click Enter.
Note: When logging into SAP instead of this simulation, you will need to use your SAP user
name and password supplied by your company SAP Admin. If your company utilizes
Single Sign On then these steps are irrelevant as you are already signed onto SAP and
only need to choose the desired system from the list. Many of the actions associated
with the menu paths can be performed using icons, key strokes or using the mouse.
This duplication or redundancy is built into the system to meet the varying needs or
styles of the user. Some individuals enjoy using the mouse and menu paths, some get
used to icons easily, some desire keystrokes while others prefer right click or double
clicks.

SAP Training
Participants Guide
Creating the Bill of Material Process (BOM) - continued
Results: The SAP Easy Access panel displays.

Work Steps
Transaction Code CS01
Step 1 Click SAP menu.
Step 2 Click Logistics.
Step 3 Click Production.
Step 4 Click Master Data.
Step 5 Click Bills of Material.
Step 6 Click Bill of Material.
Step 7 Click Material BOM.
Step 8 Double Click Create.

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SAP Training
Participants Guide
Creating the Bill of Material Process (BOM) - continued
Results: The Create material BOM: Initial Screen panel displays.

Step 1 Enter required BOM materials. Use the information from the table below.
Note: Update the Create Material BOM: General item Overview panel
using the required (R), optional (O), conditional (C) and default
(D) fields displayed in the table below.
Field Name
Material
Plant
BOM usage
Alternative BOM

Valid From:

Description

R/O/C/D

Code identifying the material


being produced with this BOM.
The plant code of the plant
where the material will be
produced.
Enter 1 to indicate that this is a
BOM for use in production.
A material can have multiple
production BOMs. The BOM
alternative identifies the
individual BOMs for
manufacturing the product.
Start date of the validity of the
BOM

User
Action and
Values

Comments

R
R
O

Step 2 Click the


Enter icon. The first click saves the data you have just entered. Click the
Enter icon again to access the next screen that allows more changes to be made.

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SAP Training
Participants Guide
Creating the Bill of Material Process (BOM) - continued
Result: The Create material BOM: General Item Overview panel displays.

Step 3 Click the

Header icon

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SAP Training
Participants Guide
Creating the Bill of Material Process (BOM) continued
Step 4 Enter the Base quantity for the BOM. (= 1000 for all metal BOMs)
Step 5 Click the

Item icon.

Results: The Create Material BOM: General item Overview panel displays.

Step 6 Enter required BOM materials. Use the information from the table below.
Note: Update the Create Material BOM: General item Overview panel

Field Name

Description

R/O/C/D

Item

Item number for the component


Automatically assigned by the
system.

Item Category
(ItCa)

Code identifying the item


category.
Select the appropriate one from
the drop-down list.
L Stock Item
N Non Stock Item

Component

Material Number
Enter the component material

13

User Action
and Values

Comments

SAP Training
Participants Guide
number.
using the required (R), optional (O), conditional (C) and default
(D) fields displayed in the table below.

14

SAP Training
Participants Guide
Creating the Bill of Material Process (BOM) - continued
Field Name

Description

R/O/C/D

Component
Description

Component material description


Defaults from the material
master.

Quantity

Quantity of the material


required to make the base
quantity of the parent material.

Unit of measure

Unit of measure in which stock


of the material is managed.
Generally defaults from the
material master.

User Action
and Values

Result: The Create material BOM: General Item Overview panel displays.

Step 6 To review each individual line item, highlight the row from the far left box.
Step 7 Click the
display icon for details.

15

Comments

SAP Training
Participants Guide
Changing the Bill of Material Process (BOM) - continued
Results: The Create material BOM: Item: All data panel displays.

Step 8 Enter required BOM materials. Use the information from the table below.
Note: Update the Create Material BOM: General item Overview panel
using the required (R), optional (O), conditional (C) and default
(D) fields displayed in the table below.
Field Name

Description

Component
Scrap in %

Percentage of scrap that


occurs during production
of the material if the
material is a component.
Enter if desired.

Step 6 Click

Save icon to save the BOM.

R/O/C/D

User Action
and Values

Comments

Results: The BOM for material displays that it has been changed.

End of Changing the Bill of Material Process (BOM).


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SAP Training
Participants Guide

This process will


change the structure
list of components.
CS02

Changing the Bill


of Material
Process
(BOM)

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SAP Training
Participants Guide

Changing the Bill of Material Process (BOM)


Purpose
This work instruction is used to change the BOM by redefining the components and the
quantity of the components.

Description
Whether its a component description, quantity, unit of measure or etc it is important to know
how to make the correct changes needed.
Making the necessary changes will affect important data for various areas of a company, for
example:

MRP
Material provisions for production
Product costing
Plant maintenance

Prerequisites
Input - Required
Fields
Key Date
Group Counter
Plant
Use

Field Value / Comments


Date on which the BOM is edited or displayed
This key and the BOM Group uniquely identify a BOM
Plant to where BOM is valid
BOM usage specifies the areas in which the BOM can be used
(e.g. in production or plant maintenance)

Output Results

Comments

Internal BOM created

18

SAP Training
Participants Guide

Lets Get Started with Changing the Bill of


Material Process (BOM).
LOGON

Work Step
Via Transaction Code CS02
Step 1 Enter the Client number given to you by your administrator.
Step 2 Enter User code.
Step 3 Enter Password.
Step 4 Click Enter.
Note: When logging into SAP instead of this simulation, you will need to use your SAP user
name and password supplied by your company SAP Admin. If your company utilizes
Single Sign On then these steps are irrelevant as you are already signed onto SAP and
only need to choose the desired system from the list. Many of the actions associated
with the menu paths can be performed from icons, key strokes or using the mouse. This
duplication or redundancy is built into the system to meet the varying needs or styles of
users. Some individuals enjoy using the mouse and menu paths, some get use to
icons easily, some desire keystrokes while others prefer right click or double clicks.

19

SAP Training
Participants Guide
Changing the Bill of Material Process (BOM) - continued
Results: The SAP Easy Access panel displays.

Work Steps
Transaction Code CS02
Step 1 Click SAP menu.
Step 2 Click Logistics.
Step 3 Click Production.
Step 4 Click Master Data.
Step 5 Click Bills of Material.
Step 6 Click Bill of Material.
Step 7 Click Material BOM.
Step 8 Double Click Change.

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SAP Training
Participants Guide
Changing the Bill of Material Process (BOM) - continued
Result: The Change material BOM: Initial Screen displays.

Step 1 Enter required BOM materials. Use the information from the table below.
Note: Update the Create Material BOM: General item Overview panel using the required (R),
optional (O), conditional (C) and default (D) fields displayed in the table below.
Field Name
Material
Plant
BOM usage
Alternative BOM

Valid From:

Description

R/O/C/D

Code identifying the material


being produced with this BOM.
The plant code of the plant
where the material will be
produced.
Enter 1 to indicate that this is a
BOM for use in production.
A material can have multiple
production BOMs. The BOM
alternative identifies the
individual BOMs for
manufacturing the product.
Start date of the validity of the
BOM

User
Action and
Values

Comments

R
R
O

Step 2 Click the


Enter icon. The first click saves the data you have just entered. Click the
Enter icon again to access the next screen that allows more changes to be made.

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SAP Training
Participants Guide
Changing the Bill of Material Process (BOM) - continued
Result: The Change Material BOM: General Item Overview panel displays.

Step 3 Click the

Item icon. This screen only appears if an alternate BOM already exist.

Result: The Change Material BOM: Alternative Overview panel displays. This is a test
example with no real data in it.

Step 4 Highlight each individual line item per row by selecting that row from the far left.

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Participants Guide

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SAP Training
Participants Guide
Changing the Bill of Material Process (BOM) - continued
Result: The Change material BOM: General Item Overview is displayed with the
line item highlighted.

Step 5 Click the

Display icon for details

Result: The Change material BOM: Initial panel displays.

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Participants Guide
Changing the Bill of Material Process (BOM) - continued
Step 6 Enter required BOM materials. Use the information from the table below.
Note: Update the Changing the Bill of Material Process (BOM) panel using the required (R),
optional (O), conditional (C) and default (D) fields displayed in the table below
Field Name

Description

R/O/C/D

Item Number

Item number for the component


Automatically assigned by the
system.

Component

Material Number
Enter the component material
number.

Item
Category
(ItCa)

Code identifying the item


category.
Select the appropriate one from
the drop-down list.
L Stock Item
N Non Stock Item

Component
Description

Component material description


Defaults from the material
master.

Quantity

Quantity of the material


required to make the base
quantity of the parent material.

Unit of
measure

Unit of measure in which stock


of the material is managed.
Generally defaults from the
material master.

Component
Scrap in %

Percentage of scrap that occurs


during production of the
material if the material is a
component.
Enter if desired.

User Action and


Values

Comments

Step 7 Click the


Save icon.
Note: Make sure to save all information.
Result: The Bill of Material displays the change.

End of Changing the Bill of Material (BOM) Process.


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SAP Training
Participants Guide

This process will


display the structure
list of components.
CS03

Display the Bill of


Material Process
(BOM)

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SAP Training
Participants Guide

Display the Bill of Material Process (BOM)


Purpose
This work instruction is used to display the BOM the components and the quantity of the
components.

Description
Once the correction has been changes, you will then want to display the change.
Making the necessary changes will affect important data for various areas of a company, for
example:

MRP
Material provisions for production
Product costing
Plant maintenance

Prerequisites
Input - Required
Fields
Key Date
Group Counter
Plant
Use

Field Value / Comments


Date on which the BOM is edited or displayed
This key and the BOM Group uniquely identify a BOM
Plant to where BOM is valid
BOM usage specifies the areas in which the BOM can be used
(e.g. in production or plant maintenance)

Output - Results

Comments

Internal BOM created

27

SAP Training
Participants Guide

Lets Get Started with Displaying the Bill of


Material Process (BOM).
LOGON

Work Step
Via Transaction Code CS03
Step 1 Enter the Client number given to you by your administrator.
Step 2 Enter User code.
Step 3 Enter Password.
Step 4 Click Enter.
Note: When logging into SAP instead of this simulation, you will need to use your SAP user
name and password supplied by your company SAP Admin. If your company utilizes
Single Sign On then these steps are irrelevant as you are already signed onto SAP and
only need to choose the desired system from the list. Many of the actions associated
with the menu paths can be performed using icons, key strokes or using the mouse.
This duplication or redundancy is built into the system to meet the varying needs or
styles of the user. Some individuals enjoy using the mouse and menu paths, some get
used to icons easily, some desire keystrokes while others prefer right click or double
clicks.

28

SAP Training
Participants Guide
Displaying the Bill of Material Process (BOM) - continued
Result: The SAP Easy Access panel displays.

Work Steps
Transaction Code CS03

Step 1 Click SAP menu.


Step 2 Click Logistics.
Step 3 Click Production.
Step 4 Click Master Data.
Step 5 Click Bills of Material.
Step 6 Click Bill of Material.
Step 7 Click Material BOM.
Step 8 Double Click Display.

29

SAP Training
Participants Guide
Displaying the Bill of Material Process (BOM) - continued
Results: The Display material BOM: Initial Screen panel displays.

Step 1 Enter required BOM materials. Use the information from the table below.
Note: Update the Changing the Bill of Material Process (BOM) panel using the required (R),
optional (O), conditional (C) and default (D) fields displayed in the table below.

30

SAP Training
Participants Guide
Field Name

Description

R/O/C/D

Material

Code identifying the material being


produced with this BOM.

Plant

The plant code of the plant where


the material will be produced.

BOM usage

Enter 1 to indicate that this is a


BOM for use in production.

Alternative
BOM

A material can have multiple


production BOMs. The BOM
alternative identifies the individual
BOMs for manufacturing the
product.

Valid Date:

Start date of the validity of the BOM

31

User Action
and Values

Comments

SAP Training
Participants Guide
Displaying the Bill of Material Process (BOM) - continued
Results: Required fields have been filled.

Step 2 Click the

Return icon.

Result: The Display material BOM: General Item Overview displays.

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Displaying the Bill of Material Process (BOM) continued
Step 3 Enter required BOM materials. Use the information from the table below.
Note: Update the Changing the Bill of Material Process (BOM) panel using the required (R),
optional (O), conditional (C) and default (D) fields displayed in the table below.
Field Name

Description

R/O/C/D

Item

Item number for the component


Automatically assigned by the system.

Item
Category
(ItCa)

Code identifying the item category.


Select the appropriate one from the dropdown list. L Stock Item, N Non Stock Item

Component

Material Number
Enter the component material number.

Component
Description

Component material description


Defaults from the material master.

Quantity

Quantity of the material required to make the


base quantity of the parent material.

Unit of
measure

Unit of measure in which stock of the material


is managed.
Generally defaults from the material master.

Step 4 Click the


screen.

User
Action
and
Values

Comments

Item icon to display the Display Material BOM: General Item Overview

33

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34

SAP Training
Participants Guide
Displaying the Bill of Material Process (BOM) continued
Step 5 Click the

Header icon for top level overview

Results: The Display material BOM: Header Overview panel displays.

Step 6 Click on the


Overview screen.

Item icon to return to the Display Material BOM: General Item

Step 7 Highlight the row from the far left box.


Step 8 Click the

Display icon for details to view for each individual line item.
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Participants Guide

End of Displaying Bill of Material.

This process will


display the bill of
material explosion.
CS12

Bill of Material
Explosion
Multilevel

36

SAP Training
Participants Guide

BOM Explosion Multilevel


Purpose:
This work instruction displays the bill of material explosion.

Description:
The material BOM explosion function determines all components (assemblies and individual
parts) in a product and displays them in their structural context for production.

Prerequisites:

Input - Required
Fields

Field Value / Comments

Material

Material number of the BOM to be expanded

Plant

Plant the material BOM is assigned to

Output - Results
BOM Explosion

Comments
A list of component materials that are assigned in the material BOM.

37

SAP Training
Participants Guide

Lets Get Started with BOM Explosion


Multilevel.
LOGON

Work Step
Via Transaction Code CS14
Step 1 Enter the Client number given to you by your administrator.
Step 2 Enter User code.
Step 3 Enter Password.
Step 4 Click Enter.
Note: When logging into SAP instead of this simulation, you will need to use your SAP user
name and password supplied by your company SAP Admin. If your company utilizes
Single Sign On then these steps are irrelevant as you are already signed onto SAP and
only need to choose the desired system from the list. Many of the actions associated
with the menu paths can be performed from icons, key strokes or using the mouse. This
duplication or redundancy is built into the system to meet the varying needs or styles of
the users. Some individuals enjoy using the mouse and menu paths, some get used to
icons easily, some desire keystrokes while others prefer right click or double clicks.

38

SAP Training
Participants Guide
BOM Explosion Multilevel - continued
Results: The SAP Easy Access panel displays.

Work Steps
Transaction Code CS14
Step 1 Click SAP menu.
Step 2 Click Logistics.
Step 3 Click Production.
Step 4 Click Master Data.
Step 5 Click Bills of Material.
Step 6 Click Reporting.
Step 7 Click BOM Explosion.
Step 8 Click Material BOM.
Step 9 Double Click Multilevel BOM.

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Displaying the Bill of Material Process (BOM) - continued


BOM Explosion Multilevel continued
Results: The Explode BOM: Multi-Level BOM: Initial Screen panel displays.

Step 1 Update the Explode BOM: Multi-Level BOM: Initial Screen using the information in the
table below.
Note: Update the following required (R), optional (O), conditional (C) and default (D) fields, as
needed on the Explode BOM : Multi-Level BOM: Initial Screen.
Field Name

Description

R/O/C/D

Material

Item number for the component


Automatically assigned by the system.

Plant

Code identifying the material being


produced with this BOM.

Alternative
BOM

The plant code of the plant where the


material will be produced.

BOM
Application

A material can have multiple production


BOMs. The BOM alternative identifies the
individual BOMs for manufacturing the
product.

Selection Tab

This key represents a process for automatic


determination of alternatives in the different
organizational areas within a company.

40

User
Action
and
Values

Comments

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Valid From

Selection fields if ECM is active

41

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BOM Explosion Multilevel - continued
Field Name

Description

R/O/C/D

User
Action
and
Values

Comments

Change
Number

Enter if ECM active

Cannot Find
This

Revision
Level

Enter Rev level if desired.

Cannot Find
This

Required qty

If the BOM is a multiple BOM, you see the


alternative for the lot-size range that
corresponds to the required quantity. If you
do not enter a required quantity, the base
quantity is automatically the required
quantity.

Step 2 Click on Execute (F8):


levels in the BOM.

BOM components are directly displayed with respect to their

Step 3 Click on View (F5) for optional view.


for optional views.

. Fields on this screen are

I CANNOT FIND THE BUTTON ABOVE AND HAVE NOT BEEN ABLE TO
GENERATE THE SCREEN THAT RELATES TO THE DATA BELOW.

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BOM Explosion Multilevel - continued
Field Name

Description

R/O/C/D

Alternative
priority

When a multiple BOM is exploded, the BOM


found is determined by the alternative you
enter.

Cannot find
relevant
screen

Scrap

This indicator shows that, when the


component quantity is calculated, scrap is
taken into account.

Cannot find
relevant
screen

Limited
explosion

This indicator controls the display of


assemblies.

Engineering

Use this indicator to specify that the system


only displays BOM items that are defined in
the BOM as engineering-relevant.

Cannot find
relevant
screen
Cannot find
relevant
screen

Production

Use this indicator to specify that the system


only displays BOM items that are defined in
the BOM as production-relevant

Cannot find
relevant
screen

Plant
maintenance

Use this indicator to specify that the system


only displays BOM items that are defined in
the BOM as relevant to plant maintenance.

Cannot find
relevant
screen

Bulk Material

Use this indicator to display only BOM items


that are bulk materials.

PM assembly

Use this indicator to display PM assemblies.

Item
Category

The system only displays items with the item


category you enter.

Costing
Relevancy

The system only displays items that are


relevant (or not relevant) to costing.

Sales

The system only displays items that are


relevant (or not relevant) to sales and
distribution.
The system only displays items that are
allocated to a spare part group and that
have a specific spare part indicator.
Items that have any spare part indicator.

Cannot find
relevant
screen
Cannot find
relevant
screen
Cannot find
relevant
screen
Cannot find
relevant
screen
Cannot find
relevant
screen

Spare part ID

Spare part
selection

43

User
Action
and
Values

Comments

Cannot find
relevant
screen

Cannot find
relevant
screen

SAP Training
Participants Guide
BOM Explosion Multilevel - continued
Field Name

Description

R/O/C/D

User
Action
and
Values

Comments

Material
provision
selection

Items that have any material provision


indicator

Cannot find
relevant
screen

Assembly

If you enter an assembly, the display is


filtered so that you only see the data of the
assembly.
Maximum number of levels that you can
explode to. Items with a higher level are
ignored.
Select if desired

Cannot find
relevant
screen

Cannot find
relevant
screen

Display

Display Profile that controls the format of the


list on screen.

Print

Profile used for formatting print lists.

Disp. Long
text

If you set this indicator, you see the


complete long text for each item.

Disp.
Subitems

If an item has sub-items, the system


displays the sub-items with the item.

Objects from
classes

If you want the reporting list to show all


objects allocated to a class item, set this
indicator. You see the objects allocated to
the class directly after the class item display
block.

Cannot find
relevant
screen
Cannot find
relevant
screen
Cannot find
relevant
screen
Cannot find
relevant
screen
Cannot find
relevant
screen
Cannot find
relevant
screen

Explosion
Level
Variable list

44

SAP Training
Participants Guide
BOM Explosion Multilevel - continued

Step 3 Click on Execute (F8):


BOM components are directly displayed with
respect to their levels in BOM.
I MUST ASSUME THESE SCREENS ARE OK DERIVED FROM THE PREVIOUS SCREEN
THAT I COULD NOT GENERATE
Results: The BOM is exploded and components are displayed level wise.

End of BOM Explosion Multilevel.


45

SAP Training
Participants Guide

The BOM
compares the bill of
material explosion.
CS14

Bill of Material
Comparison

46

SAP Training
Participants Guide

Bill of Material Comparison


Purpose
This work instruction compares the bill of material explosion.

Description
The material BOM explosion function determines all components (assemblies and individual
parts) in a product and displays them in their structural context for production.

Prerequisites

Input - Required
Fields

Field Value / Comments

Material

Material number of the BOM to be expanded

Plant

Plant the material BOM is assigned to

Output - Results
BOM Explosion

Comments
A list of component materials that are assigned in the material BOM.

47

SAP Training
Participants Guide

Lets Get Started with Bill of Material


Comparison.
LOGON

Work Step
Via Transaction Code CS14
Step 1 Enter the Client number given to you by your administrator.
Step 2 Enter User code.
Step 3 Enter Password.
Step 4 Click Enter.
Note: When logging into SAP instead of this simulation, you will need to use your SAP user
name and password supplied by your company SAP Admin. If your company utilizes
Single Sign On then these steps are irrelevant as you are already signed onto SAP and
only need to choose the desired system from the list. Many of the actions associated
with the menu paths can be performed from icons, key strokes or using the mouse. This
duplication or redundancy is built into the system to meet the varying needs or styles of
users. For example, some individuals enjoy using the mouse and menu paths, some
get used to icons easily, some desire keystrokes while others prefer right click or
double clicks.

48

SAP Training
Participants Guide
Bill of Material Comparison - continued

Work Step
Via Transaction Code CS012
Step 1 Click SAP menu
Step 2 Click Logistics.
Step 3 Click Production.
Step 4 Click Master Data.
Step 5 Click Bills of Materials.
Step 6 Click Reporting.
Step 7 Double Click BOM Comparison

49

SAP Training
Participants Guide
Bill of Material Comparison - continued

Step 1 Update the following required (R), optional (O), conditional (C) and default (D) fields, as
needed on the Explode BOM : Multi-Level BOM: Initial Screen.
Field
Description
R/O/C/D
User
Comments
Name
Action
and
Values
Material
Code identifying the material being produced
R
with this BOM.
Plant

The plant code of the plant where the material


will be produced.

Alternative

A material can have multiple production


BOMs. The BOM alternative identifies the
individual BOMs for manufacturing the
product.

BOM
Application

This key represents a process for automatic


determination of alternatives in the different
organizational areas within a company.

Selection
Tab

Selection fields if ECM is active

Valid From

Enter effective date. Overridden by Change


number date (if ECM active). Defaults to
current date.

Change
Number

Enter if ECM active

Revision
Level

Enter Rev level if desired.

Required
qty

If the BOM is a multiple BOM, you see the


alternative for the lot-size range that
corresponds to the required quantity. If you do
not enter a required quantity, the base quantity

DO NOT
SEE THIS
DO NOT
SEE THIS

50

SAP Training
Participants Guide
is automatically the required quantity.
Bill of Material Comparison - continued
Field Name

Description

R/O/C/D

Alternative
priority

When a multiple BOM is exploded, the BOM


found is determined by the alternative you
enter.

DO NOT
SEE THIS

Scrap

This indicator shows that, when the


component quantity is calculated, scrap is
taken into account.

DO NOT
SEE THIS

Limited
explosion

This indicator controls the display of


assemblies.

DO NOT
SEE THIS

Engineering

Use this indicator to specify that the system


only displays BOM items that are defined in
the BOM as engineering-relevant.

DO NOT
SEE THIS

Production

The system only displays items that are


relevant (or not relevant) to costing.

DO NOT
SEE THIS

Plant
maintenance

DO NOT
SEE THIS

DO NOT
SEE THIS

PM assembly

The system only displays items that are


relevant (or not relevant) to sales and
distribution.
The system only displays items that are
allocated to a spare part group and that
have a specific spare part indicator.
Items that have any spare part indicator.

Item
Category

Items that have a specific material provision


indicator.

DO NOT
SEE THIS
DO NOT
SEE THIS

Variable list

Select if desired

Display

Print

Display Profile that controls the format of the


list on screen.
Profile used for formatting print lists.

Disp. Long
text

If you set this indicator, you see the


complete long text for each item.

Disp.
Subitems

If an item has sub-items, the system


displays the sub-items with the item.

DO NOT
SEE THIS

Objects from
classes

If you want the reporting list to show all


objects allocated to a class item, set this
indicator. You see the objects allocated to
the class directly after the class item display
block.

DO NOT
SEE THIS

Bulk Material

51

User
Action
and
Values

Comments

DO NOT
SEE THIS
DO NOT
SEE THIS
DO NOT
SEE THIS
DO NOT
SEE THIS

SAP Training
Participants Guide

52

SAP Training
Participants Guide
Bill of Material Comparison - continued
Step 2 Click on View (F5) if desired or the

Fields icon.

CANNOT FIND THE ABOVE ICON


Step 3 Click on Summarized Comparison: BOM components are displayed with respect to the
other BOM.
Result: The BOM is exploded and compared.

Step 3 Update the following required (R), optional (O), conditional (C) and default (D) fields, as
needed on the Explode BOM : Multi-Level BOM : Initial Screen
Step 4 Click on Summarized Comparison: BOM components are displayed with respect to the
other BOM.
Results: The BOM is exploded and compared.

End of Bill of Material Comparison.


53

SAP Training
Participants Guide

The Where Used


List answers
specific questions
when prompted.
CS15

Single Level:
Where Used List

54

SAP Training
Participants Guide

Single Level: Where Used List


Purpose
This work instruction displays a Where-Used list.

Description
A Where-Used list answers the question: Where is an object (for example: a material) used and
in what quantity. You will see a list of all BOMs in which material is used in accordance with the
selection criteria you have entered.

Prerequisites

Input - Required
Fields

Field Value / Comments

Material

Material number of the BOM to be expanded

Plant

Plant the material BOM is assigned to

Output - Results
BOM Explosion

Comments
A list of component materials that are assigned in the material BOM.

55

SAP Training
Participants Guide

Lets Get Started with Single Level: Where


Used List.
LOGON

Work Step
Via Transaction Code CS15
Step 1 Enter the Client number given to you by your administrator.
Step 2 Enter User code.
Step 3 Enter Password.
Step 4 Click Enter.
Note: When logging into SAP instead of this simulation, you will need to use your SAP user
name and password supplied by your company SAP Admin. If your company utilizes
Single Sign On then these steps are irrelevant as you are already signed onto SAP and
only need to choose the desired system from the list. Many of the actions associated to
the menu paths can be performed from icons, key strokes or using the mouse. This
duplication or redundancy is built into the system to meet the varying needs or styles of
the user. Some individuals enjoy using the mouse and menu paths, some get use to
icons easily, some desire keystrokes while others prefer right click or double click.

56

SAP Training
Participants Guide
Single Level: Where Used List - continued

Work Step
Via Transaction Code CS015
Step 1 Click SAP menu
Step 2 Click Logistics.
Step 3 Click Production.
Step 4 Click Master Data.
Step 5 Click Bills of Materials.
Step 6 Click Reporting.
Step 7 Click Where-Used List
Step 8 Double Click Material

57

SAP Training
Participants Guide
Single Level: Where Used List continued
Results: The Where-Used List: Material: Initial Screen panel displays.

Step 1 Update the following required (R), optional (O), conditional (C) and default (D) fields, as
needed on Single Level: Where Used List - continued
Field
Name

Description

R/O/C/D

User
Action
and
Values

Comments

Material

The number of the material whose usage in


bills of material (finished product or
assembly) has to be determined.

Section
Heading

Type of
where-used
list

Indicator used to determine which BOM's


contain the object as a BOM item (directly)
or as a Class (Indirectly).

Section
Heading

Used in

The type of BOM in which the material is


used.

Section
Heading

Selection

Specifies the start date and end date for the


validity period for the object.

Section
Heading

Define view

Quantity of the individual component or the


resulting qty of the assembly or finished
product.

Section
Heading

58

SAP Training
Participants Guide
Single Level: Where Used List continued
Field
Name

Description

R/O/C/D

User
Action
and
Values

Comments

Restrict
view

Restrict the view of the material by entering


plant item category or usage .

Section
Heading

Output

Select variable list if you want to display the


output in the profiles that have been defined.

Section
Heading

Disp. Long
text

If variable list in output is checked, then


display long text appears. Select display
long text if you want to display all the item
long text in full.

Section
Heading

Multi

Select multi-level if you want to display the


full multi level BOM structure of the
assembly or finished product.

Under the
above
Section
Heading

Step 2 Enter the material.


Step 3 Go to Type of Where-Used List tab and select

Direct or Using Classes.

Step 4 Go to Used in tab and select the type of BOM in which the system will look into.

Step 5 Click the


Next Screen icon. THIS SYMBOL IS NOT ON MY SCREEN ABOVE.
CLICK ON THE SYMBOL NEXT TO THE
EXECUTE ICON ABOVE MATERIAL TO
GET TO THE NEXT SCREEN.
59

SAP Training
Participants Guide
Single Level: Where Used List continued
Result: The Where Used List: Material: View panel displays.

Step 6 Enter the Requested qty.


Step 7 Enter the Plant.

Step 8 Click the

Execute icon or F8.

60

SAP Training
Participants Guide

Single Level: Where Used List continued


Result: The Material Where-Used List panel displays.

End of Single Level: Where Used List.


61

SAP Training
Participants Guide

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SAP Training
Participants Guide

The Where Used


List answers
specific questions
when prompted.
CS15

Mass Change
Initial Screen

63

SAP Training
Participants Guide

Mass Change Initial Screen


Purpose
This work instruction changes more than one components or item category in a BOM is single
step

Description
This is to change more than one components or item category in a BOM is single step

Prerequisites

Input - Required
Fields

Field Value / Comments

Material

Material number of the BOM needs to be changed

Plant

Plant the material BOM is assigned to

Output - Results
Change of BOM

Comments
BOM components or item categories will change

64

SAP Training
Participants Guide

Lets Get Started with Mass Change Initial


Screen.
LOGON

Work Step
Via Transaction Code CS14
Step 1 Enter the Client number given to you by your administrator.
Step 2 Enter User code.
Step 3 Enter Password.
Step 4 Click Enter.
Note: When logging into SAP instead of this simulation, you will need to use your SAP user
name and password supplied by your company SAP Admin. If your company utilizes
Single Sign On then these steps are irrelevant as you are already signed onto SAP and
only need to choose the desired system from the list. Many of the actions associated to
the menu paths can be performed from icons, key strokes or using the mouse. This
duplication or redundancy is built into the system to meet the varying needs or styles of
the user. Some individuals enjoy using the mouse and menu paths, some get use to
icons easily, some desire keystrokes while others prefer right click or double click.

65

SAP Training
Participants Guide
Mass Change Initial Screen - continued

Work Step
Via Transaction Code CS015
Step 1 Click SAP menu
Step 2 Click Logistics.
Step 3 Click Production.
Step 4 Click Master Data.
Step 5 Click Bills of Materials.
Step 6 Click Extras.
Step 7 Click Mass Changes.

66

SAP Training
Participants Guide
Mass Change Initial Screen continued
Results: The Mass Changes: Material Selection panel displays.

Step 1 Update the following required (R), optional (O), conditional (C) and default (D) fields, as
needed on the Explode BOM : Multi-Level BOM: Initial Screen

Field Name

Description

R/O/C/D

Material

Material which will be


replaced in BOM

Plant

Plant

BOM
Categories

BOM Categories
Choose Relevant
Category

Item Changes

Change to be
completed

67

User Action and


Values

Comments

SAP Training
Participants Guide
Mass Change Initial Screen continued
Step 2 Click the

Execute icon or F8.

Result: The Mass Changes: Material Selection panel displays.

Note: The Mass Changes : Material Selection shows the level of components for the materials
which will be replaced by components.
The blue rows indicates the new components which will be included in the BOM.
Step 3 Click the Check Box of your choice to select the components
Step 4 Click the Change Item Data icon.

68

SAP Training
Participants Guide
Mass Change Initial Screen continued
Result: The Mass Changes: Material Selection panel displays the confirmation.

Step 5 Click Yes to make the mass changes.


Result: The Mass Changes: Change log panel displays mass changes.

End of Mass Change Initial Screen.

69

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