You use the order browser for BOM transfer, if you want to transfer a bill of material on a particular node of the overview tree to Project System.
Here, the general prerequisites apply for the BOM transfer into the project system. For more information, see the component PS – Project System under BOM transfer .
You have ensured that no assembly in the multi-level BOM for the sales order item is used more than once. For more information, see Transfer and Assemblies Used More than Once .
The New Version indicator is set on the BOM browser: Settings screen.
You are in the order browser.
If necessary, select ( ) , to ensure that you are using the current processing status.
The system re-explodes the multi-level BOM.
Select the header of the BOM that you want to transfer to the project system.
In the context menu of the BOM header select BOM transfer PS .
You see the BOM Transfer screen. The following fields are already preassigned and are not ready for input:
Sales document (sales order number)
Sales document item (sales order item)
Material
Plant
BOM Usage
In the following fields you find default values that you can overwrite:
BOM type (material BOM or sales order BOM)
BOM application
Requirements quantity
Enter the data that is not yet preassigned and click ( ) .
See also: