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SAP Note On Sales Bom

The document provides guidance on checking various notes to resolve issues with bills of material costs depending on the scenario. If it is a normal BOM scenario, the user should check Note 938666. For a multi-level BOM scenario, the user should check Note 1586479. Note 352441 and OSS Note 1586479 should also be checked if the accumulated cost is missing in the main item.

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136 views1 page

SAP Note On Sales Bom

The document provides guidance on checking various notes to resolve issues with bills of material costs depending on the scenario. If it is a normal BOM scenario, the user should check Note 938666. For a multi-level BOM scenario, the user should check Note 1586479. Note 352441 and OSS Note 1586479 should also be checked if the accumulated cost is missing in the main item.

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SOUMEN DAS
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If it is a normal BOM scenario, check the following note:-

 Note 938666 - VPRS for cumulation and bills of material


On the other hand, if the scenario is multi-level BOM, then have a look at the following note:-
 Note 1586479 - Cumulate costs for multi-level BOM - SD Billing

Note 352441 - Accumulated cost is missing in the main item

Check OSS 1586479 - Cumulate costs for multi-level BOM - SD Billing for information to resolve
your issue.
You can refer OSS Note 65908 - Cumulation of VPRS in main item
Note 938666 - VPRS for cumulation and bills of material

and
Note 1063387 - VPRS for cumulation and BOMs (2)

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