| Copy Bill of Material to Sales Order (tdsls4812s000) |  |
| Use this session to copy a bill of material (BOM) to the lines of a sales order for a specified quantity of an item. Note How a BOM is copied to a sales order, depends on the Component Handling field in the Sales Order Lines (tdsls4101m000) session: Sales BOM The BOM is copied to the lines of a sales order. For more information, refer to Component handling - sales BOM. Component Lines The BOM is not only copied to the lines of a sales order, but can also be copied to component lines. In the Sales Order Line Components (tdsls4163m000) session, component lines are generated if the sales order line contains a phantom item or a component item to which lower level components are linked. For more information, refer to Component handling - component lines. Related topics Overview of kit handling in Order Management
Fields | Description
Main Item | The item code of which the bill of material (BOM) components are copied to the sales order lines. Note The BOM for this item code is created with the Bill of Material (tibom1110m000) session.
Order Quantity | The inventory unit in which the item-inventory data is recorded. The item's cost price is also based on this unit.
Ordered Quantity | The quantity of main items ordered by the sold-to business partner. The quantity is expressed in the inventory unit of the item.
Maximum Number of Phantom Levels to be Skipped | This field indicates how many bill of material (BOM) levels are summarized when you use phantoms. Note If the Component Handling is Sales BOM, this field is defaulted from the Maximum Number of Phantom Levels to be Skipped field in the Sales Parameters (tdsls0100s000) session. If the Component Handling is Component Lines, this field is set to one and disabled. Related topics To skip phantom levels
Effectivity Unit | A reference number on a sales order line or a sales quotation line that is used to model deviations for a unit effective item, or to peg purchase orders or production orders to a specific sales order line.
Ignore Warehouse from BOM | If this check box is selected, a warehouse is defaulted to the order line by using the standard warehouse defaulting logic for manually entering an order line. Standard warehouse defaulting logic Product variant (for manufactured FAS items only). Ship-to Business Partner. Item Sales Data. Sales Order Header. User Profile. Item Ordering Data. Sales Office. If this check box is cleared, the Warehouse from the Bill of Material (tibom1110m000) session is defaulted to the order line.