| Copy BOM Components to Order (tdpur4812s000) |  |
| Use this session to copy a bill of material (BOM ) to the lines of a purchase order for a specified quantity of a manufactured item. You must also enter a number of phantom levels to skip. To start the process, enter: The manufactured item. The quantity ordered. The bom levels. A purchase order line is added for each position in the BOM which has no underlying components. Only those BOM components are copied for which the order date lies between the effective date and the expiry date of the component in question. The item version is also taken into account. The procedure is illustrated by the following bill of material: If you copy the BOM for 4 units of item A, 6 purchase order lines are added to the order: 1 order line with 8 units of item B. 1 order line with 8 units of item G. 1 order line with 12 units of item H. 1 order line with 12 units of item D. 1 order line with 4 units of item E. 1 order line with 4 units of item F. You can still modify order lines after copying. Prices and discount are automatically determined as usual. Note Instead of copying the BOM to the order line, you can also create a single order line for main item A with a quantity of 4. In case of postings to inventory, the components (B, C, D, E and F) are marked On Order and posted. A disadvantage of this method is that you cannot deviate from the BOM data.
Fields | Description
Main Item | The manufactured item for which the BOM is copied to the purchase order lines.
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. Related topics Overview of unit effectivity
Ordered Quantity | The quantity that must be delivered according to the terms on the order line. The quantity is expressed in the purchase unit or the sales unit of the item.
Ordered Quantity | The unit of measure in which the inventory of an item is recorded, such as piece, kilogram, box of 12, or meter. The inventory unit is also used as the base unit in measure conversions, especially for conversions that concern the order unit and the price unit on a purchase order or a sales order. These conversions always use the inventory unit as the base unit. An inventory unit therefore applies to all item types, also to item types that cannot be kept in stock.
Maximum Number of Phantom Levels to be Skipped | This field indicates how many bill of material (BOM) levels are summarized when you use phantoms. Related topics To skip phantom levels
Error Report | If this check box is selected, a report is printed with the errors that occur during the copying process.
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-from Business Partner. Item Purchase Data. Purchase Order Header. User Profile. Item Ordering Data. Purchase Office. If this check box is cleared, the Warehouse from the Bill of Material (tibom1110m000) session is defaulted to the order line.
Commands | Description
Copy... | Choose Copy... to copy the record according to the input criterion.