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Material BOMs can be valid on different organizational levels:

Note

You can extend the area of validity of a BOM by allocating the same BOM to a material in different plants.

Group BOM

If you create a material BOM without reference to a plant, the BOM is valid throughout your company. To do this, you leave the Plant field blank. The system checks whether material masters exist. There are no system checks for plant data.

Plant-Specific Material BOM

If you create a material BOM with reference to a plant, the system makes a number of checks. A material master record with plant data for the relevant plant must exist for the BOM header material. When you enter items, the system checks whether plant data exists for the material components (see Extending the Area of Validity).

The following graphic shows the checks for creating a material item in a plant-specific BOM. First, the system checks whether the material master record exists. Then the system checks the plant-specific material data. If these checks are successful, the system accepts the material in the material BOM.

 

This graphic is explained in the accompanying text

 

Note

You create equipment BOMs for a specific maintenance planning plant. However, equipments are managed at client (group) level, not at plant level.
Usually, the system checks plant data for a BOM item, but there is a special item category for BOM items that are relevant to plant maintenance, so the system does not check plant data for these items.

Extending the Area of Validity

You can extend the area of validity (plant or group) that was defined when a BOM was created. To do this, you allocate the same bill of material to a material in different plants.

Note

These related BOMs are identified in the R/3 System by a common internal BOM number. This internal BOM number is displayed on all screens for plant allocations.

Before you can allocate the same BOM to a material in different plants, the following must apply:

Note

If the BOM is only relevant to plant maintenance, you can allocate the BOM to plants where no plant data exists.

If the cost element is for primary costs, the system checks whether the G/L account exists for the company code. The system uses the valuation area and the plant to which the BOM is allocated to determine the company code.

Secondary costs are only maintained in cost accounting.

The following graphic shows how the same BOM is allocated to a material in different plants.

 

This graphic is explained in the accompanying text

 

Note

If you want to allocate the BOM for a material to a plant where the material already has a multiple BOM (identified by the same internal BOM number), you can only allocate one alternative from this BOM group to the material in this plant.

Plant allocations are also supported for equipment BOMs and functional location BOMs.

 

 

 

 

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