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Procedure documentationUpdating Bill of Materials (BOMs) Locate this document in the navigation structure

 

When updating the Bill of Materials, you can:

  • Update the quantity, warehouse, BOM type, and price list

  • Change the components

  • Update the quantity, warehouse, issue method, price list, and comments of components

  • Add or update the Parent Product Price

Procedure

  1. Choose   Production   Bill of Materials  .

  2. Enter the product number and choose Find to display the Bill of Materials.

    Note Note

    In an Assembly BOM, if you add or remove items, or update quantities for existing items, SAP Business One automatically updates open sales orders and reserve invoices. The committed quantity for items that you remove/add is reduced/is increased accordingly. These changes are also reflected in open purchase orders, for example, if purchase orders were created for the components in the Assembly BOM; or in MRP recommendations for the Assembly BOM.

    End of the note.
  3. Choose Update to save the changes.

    Note Note

    To duplicate the Bill of Materials, choose   Data   Duplicate  .

    End of the note.