Components for the Subcontract Purchase Order

Hello All,
I am trying to create a subcontract Purchase Order, I have created a subcontract Purchase Info Record using ME11 for the Finished Goods and also defined the BOM using CS01. 
When using ME21N, I have defined the line item as L Category.  In the Item Detail -> Material Data tab, there is a "Components" and "Explode BOM" button.  When I click on the "Components" button, I see the list of raw materials defined in the BOM.  I know for subcontracting that we are able to enter the components manually or can be generated via BOM explosion.  I would like to ask how can I enter the components manually as when I try to delete an item it said not able to do so. 
Can anyone please help.
Thanks.

Hi..
In Subcontract PO, BOM can be deleted by selecting all BOM line items then go to Edit and select Delete tab .
To enter the component manually click on Collective Entry Tab in PO BOM and after that you can enter components manually.
So 1st delete the BOM and then add BOM manually by above procedure.
But as a standard Practice CS03 BOM only to be changed and then explode the PO BOM.
Regards
Vishnu

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