Create Bills of Material (BOM)
The following steps guide you to create Bills of Material (BOM) step by step in SAP.
SAP R/3 Menu Path: – SAP Menu > Logistics > Production -> Master Data > Bills of Material > Bill of Material > Material BOM > Create
Transaction Code: – CS01
Step 1: – Enter transaction code CS01 in the SAP command field and press enter to continue.
Step 2: – Update the following data and press enter to continue.
- Enter Material number
- Enter plant code and BOM usage
Step 3: – If already BOM exists for a material, then the system automatically gives a message to the user that a second alternative bills of material (BOM) is being created.
- Enter item category
- Enter material in the component field
- Update quantity and unit
Double click on item 0010 and you can you the item details and you can change the quantity in item data.
After entering all of the components and quantities data, click on “Save” button to save the configured bills of material (BOM) data.