Super BOM, Multi BOM configurations

Sir,
how configure Super BOM, and Multi BOM please provide me the configuration settings to do practise in my home PC.
Thank u

Hi Supraja Bolli
BILL OF MATERIAL
The Material Ordered, Delivered and Billed consists of one or Several Components.
These components are called as Bill Of Materials
The Material Ordered by the Customer is referred as Main Item or Higher Level item. The Components are referred as Sub-items.
When we enter the Main-item in the Sales documents, the Components are automatically determined and this is called as expansion of Bill Of Materials.
In SD, we treat the processing of Boms in two ways.
     Processing at Main-item.
     Processing at the Sub-item
The Processing in both cases is controlled by the Item Categories and Schedule line Categories.
Step: 1
   Prepare the Martial Master for all the Materials, which is main-item and Sub-item.
In the Material Master, the Item Category group of the Main-item is important.
We need to Maintain the item category group for the Main-items and sub-items as follows.
Scenario               Main-Item                    Sub-Item
Processing at               ERLA                         NORM
Main-item level
Processing at               LUMF                         NORM
Sub-items
Item Category               TAQ                         TAE
Schedule line               CP                         CT
Category
Step: 2
Let us take Computer as a Bom. It has Varies parts like Mouse, keyboard, Motherboard, Ram, CPU.
Let us take Computer has the main-item, and sub-item as the rest.
Prepare Material Master. We have to Prepare Material Master for Main-item and Sub-items.
T-Code: MM01
First Prepare for Computer which is the Main-item.
In Sales: General/Plant. Maintain ERLA in the Item Category Group
Then Create and Save the Material Master
Step: 3
Create Material Master for the Sub-item. That is for Keyboard, Mouse,
Motherboard, Ram & CPU.
In Sales: General/Plant. Maintain NORM in the Item Category Group
Similarly Create Material Master for the rest of the Sub-item and SAVE.
Step: 4
  Create Material Bom.
T-Code: CS01
Enter the Details
Material no: xxxxxx
Plant: xxxxxx
Bom Usage: 5
Then Enter
Step: 4A
A screen will pop-up. Enter the details of Components such as:
Mouse , keyboard, Motherboard, Ram etc, in the screen
Then SAVE
Step: 5
Create Condition Record.
T-Code: VK11
Maintain Pricing for only the Main-item.
Maintain Pricing only for Main-item.
Thas is Computer.
Then SAVE
Step: 6
  Create Sales Order
T-Code: VA01
Enter only the Main-item.
Then ENTER
Step: 7
The Bom Explodes
Bom Explodes with the Sub-item.
Pricing is done only for the Main-item.
Then SAVE
Step: 8
Create Delivery
T-Code: VL01N
Picking is happening only for the Main-item and not the sub-item
Then SAVE
Then do billing.
Reward if helpful to u

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  • Create vedor, xk01

    Hi all, I have a problem while creating vendor via batch input map. I want to ask if it is possible, or better, how it is possible to create vendor and add more email addresses to it. I know the address is saved centrally in tables ADDR*, but I am no