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  • Set CategPoz materials for BOM package creation

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    danab03
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    The document provides instructions for creating a bill of materials package with the following steps: 1) Set the material category for the top-level material to "ERLA". 2) Complete the material categories for component materials as "NORM". 3) Verify in VOV4 that the material category is "ERLA-ZVAL". 4) Set the relevant billing category for component materials as "ZSTO" by changing the category in Sales and Distribution.

    Original Description:

    Creare BOM pachet de materiale

    Original Title

    HowTo Creare BOM v2

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    The document provides instructions for creating a bill of materials package with the following steps: 1) Set the material category for the top-level material to "ERLA". 2) Complete the material categories for component materials as "NORM". 3) Verify in VOV4 that the material category is "ERLA-ZVAL". 4) Set the relevant billing category for component materials as "ZSTO" by changing the category in Sales and Distribution.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    12 views2 pages

    Set CategPoz materials for BOM package creation

    Uploaded by

    danab03
    The document provides instructions for creating a bill of materials package with the following steps: 1) Set the material category for the top-level material to "ERLA". 2) Complete the material categories for component materials as "NORM". 3) Verify in VOV4 that the material category is "ERLA-ZVAL". 4) Set the relevant billing category for component materials as "ZSTO" by changing the category in Sales and Distribution.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 2

    BOM: Pt creare pachet materiale:

    1.Setare CategPoz pt materialul-"mama":

    MM42->Vanzari: Categ.Poz=ERLA

    Pt.materialele "pui" se complet.cu NORM.

    2.CS01:

    3.Verif.in VOV4: ZCM-ERLA-ZVAL

    apoi pt materialele componente (Categ.Poz=NORM,dar CategPoz Mat.Niv.Sup=ZVAL):

    4.Setare Categ.Poz ZSTO-relevanta pt facturare:

    SPRO->SD->Vanzari->Categ.Poz

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