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EHP7 for SAP ERP

6.0
February 2014
English

Create New Bill of


Materials (155.37)
Master Data Procedure

SAP AG
Dietmar-Hopp-Allee 16
69190 Walldorf
Germany

SAP Best Practices

Create New Bill of Materials (155.37): MDP

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SAP Best Practices

Create New Bill of Materials (155.37): MDP

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F2)

or the

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SAP Best Practices

Create New Bill of Materials (155.37): MDP

Contents
1

Purpose.................................................................................................................................. 5

Prerequisites.......................................................................................................................... 5

2.1

Business Conditions........................................................................................................ 5

2.2

Roles............................................................................................................................... 5

Process Steps........................................................................................................................ 6
3.1

Creating New Bill of Material........................................................................................... 6

Follow-Up Processes.............................................................................................................. 7
4.1

Production Version.......................................................................................................... 7

4.2

Creating Routing............................................................................................................. 7

4.3

Maintaining BOM Configurable Material Link..................................................................7

Appendix................................................................................................................................ 8
5.1

Reversal of Process Steps.............................................................................................. 8

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SAP Best Practices

Create New Bill of Materials (155.37): MDP

Create New Bill of Material


1

Purpose

This document describes how to create a new bill of material.

Prerequisites

2.1 Business Conditions


The activities described in this document are part of a bigger chain of integrated business
processes or scope items. As a consequence, you must have fulfilled the following business
conditions before you can start the activities described in this document:
Business condition

Scenario

Create Raw Material

Create Raw (ROH) Material (155.25)

Create Semi-finished (HALB) Material

Create Semi
Semifinished (HALB) Material
(155.26)

Create Trading Good (HAWA) Material

Create Trading Good (HAWA) Material


(155.27)

Create Finished Good (FERT) for non configurable


material

Create Finished Good (FERT) Material


(non configurable) (155,28)

Create Finished Good (FERT) for configurable material

Create Finished Good (FERT) Material


(configurable)( 155.29)

2.2 Roles
Use
The following roles must have been installed to test this scope item in the SAP Netweaver
Business Client (NWBC). The roles in this Business Process Documentation must be assigned
to the user or users testing this scope item. You do not need these roles if you are not using the
NWBC interface, but the standard SAP GUI.

Prerequisites
The business roles have been assigned to the user who is testing this scope item.
Business role

Technical name

Process step

Employee
(Professional User)

SAP_NBPR_EMPLOYEE_S

Assignment of this role is necessary for


basic functionality.

Maintenance
Employee

SAP_NBPR_MAINTENANCE_S

Create New Bill of Material

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SAP Best Practices

Create New Bill of Materials (155.37): MDP

Process Steps

3.1 Creating New Bill of Material


Procedure
1. Access the transaction choosing one of the following navigation options:
Option 1: SAP Graphical User Interface (SAP GUI)
SAP ECC menu

Logistics Production Master Data Bills of Material


Bill of Material Material BOM Create

Transaction code

CS01

Option 2: SAP NetWeaver Business Client (SAP NWBC) via Business Role
Business role

Maintenance Employee (SAP_NBPR_MAINTENANCE_S)

Business role Menu

Product Maintenance Management of Technical Objects


BOM Create Material BOM

2. On the Create material BOM:Initial Screen,


Screen make the following entries and choose Enter:
Enter
Field name

Description

User action and values

Comment

Material

<Finished/Semifinished material
number>

Plant

1000

<your production
plant>

BOM usage

for production only

for engineering

<Todays date>

Valid from

3. On the Create material BOM: General Item Overview screen,


screen for each material component,
make the following entries:
Field name

Description

User action and values

Item Category ICt

L for stock item

Component

<Material number>

Quantity

<Enter a quantity>

Comment

4. Choose Save.

Result
To generate BOM explosion by level, use one of the following options:
Option 1: SAP Graphical User Interface (SAP GUI)
SAP ECC menu

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Logistics Production Master Data Bills of Material


Reporting BOM Explosion Material BOM BOM

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SAP Best Practices

Create New Bill of Materials (155.37): MDP

level by level
Transaction code

CS11

Option 2: SAP NetWeaver Business Client (SAP NWBC) via Business Role
Business role

Engineering Specialist
(SAP_NBPR_ENGINEER_S)

Business role Menu

Engineering Master Data BOM Multilevel Bill of


Material: Detailed Analysis

Follow-Up Processes

4.1 Production Version


Use
This activity will create a production version.

Procedure

To execute this activity, run the Create Product Version (155.33) scope item.

4.2 Creating Routing


Use
This activity will create a routing.

Procedure

To execute this activity, run the Create Routing (155.39) scope item.

4.3 Maintaining BOM Configurable Material Link


Use
This activity will maintain BOM configurable Material Link.

Procedure

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SAP Best Practices

Create New Bill of Materials (155.37): MDP

To execute this activity, run the Maintain Bill of Material - Configurable Material link
(155.38) scope item.

5 Appendix
5.1 Reversal of Process Steps
In the following section, you can find the most common reversal steps, which you can take to
reverse some of the activities described in this document.

Change BOM
Transaction code (SAP GUI)

CS01

Reversal:

Change BOM

Transaction code (SAP GUI)

CS02

Business role

Production Planner
(SAP_NBPR_PRODPLANNER_S)

Business role menu

Production Master Data Change Material BOM

Comment

In transaction CS02 choose: Material BOM delete

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