Maintaining the BOM for Parallel Discontinuation (Main Material) 

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Master Data node, choose Bills of Material ® Bill of Material ® Material BOM ® Change

    Transaction Code

    CS02

  2. Enter the following data:
    3.

    Field

    Data

    Material

    400-500

    Plant

    1000

    Usage

    1

    Valid from

    Today‘s date

  3. Choose .
  4. Choose New entries.
  5. Enter the following data:
    6.

    Field

    Data

    Item

    0050

    ICt

    L

    Component

    400-520

    Quantity

    1

    Item

    0060

    ICt

    L

    Component

    400-521

    Quantity

    1

    Item

    0070

    ICt

    L

    Component

    400-522

    Quantity

    1

    Item

    0080

    ICt

    L

    Component

    400-523

    Quantity

    1

  6. Select materials 400-510, 400-511, 400-512, 400-520, 400-521, 400-522 and 400-523.
  7. Choose .
  8. On the Change Material BOM: Item: All Data screen, choose Extras ® Discontinuation data.
  9. In the dialog box, enter the following data:

    10. After you have entered the data for one material, choose Back, then choose to call up the next material.

    Choose Extras ® Discontinuation data for each material.

    Field

    Data

    Material 400-510

    		  

    Discontinuation group

    D1

    Material 400-511

    		  

    Discontinuation group

    D1

    Material 400-512

    		  

    Discontinuation group

    D1

    Material 400-520

    		  

    Follow-up group

    D1

    Material 400-521

    		  

    Follow-up group

    D1

    Material 400-522

    		  

    Follow-up group

    D1

    Material 400-523

    		  

    Follow-up group

    D1

  10. Choose .

    11. The Change Material BOM: General Item Overview screen appears.

  11. Choose .

    12. The system confirms the changes.

  12. Choose .