| # 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 Sales 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. Effectivity Unit A reference number, for example a sales order line or a project deliverable line, that is used to model deviations for a unit effective item. 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 Project An endeavor with a specific objective to be met within the prescribed time and financial limitation, and that has been assigned for definition or execution. Note To create a peg for new order lines, specify a value in this field. If the peg is not allowed, it will not be filled on the order lines. If the peg is mandatory and not specified, an error will occur and the specific line(s) cannot be inserted. Related topics Project pegging in Sales and Procurement Element The smallest part of an element structure. An element is used to define the (structure of the) work of the project, so that you can carry it out. Note To create a peg for new order lines, you can specify a value in this field. If the peg is not allowed, it will not be filled on the order lines. If the peg is mandatory and not specified, an error will occur and the specific line(s) cannot be inserted. Related topics Project pegging in Sales and Procurement Activity The smallest part of the activity structure used for a time-scaled budget. An entity that is used to represent a part of a project in an activity structure. ERP Enterprise distinguishes these activity types: WBS Element Project Cost Account Work Package Planning Package Milestone Note To create a peg for new order lines, you can specify a value in this field. If the peg is not allowed, it will not be filled on the order lines. If the peg is mandatory and not specified, an error will occur and the specific line(s) cannot be inserted. Related topics Project pegging in Sales and Procurement 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 (only for Manufactured items with the default supply source set to Assembly in the Item - General (tcibd0101s000) session). 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. |