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:

 

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 standard cost 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.
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.

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.

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.

LN distinguishes these activity types:

  • WBS Element
  • Control 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.

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:

  1. Product variant (only for items with the default supply source set to Assembly in the Items (tcibd0501m000) session).
  2. Ship-to Business Partner.
  3. Item Sales Data.
  4. Sales Order Header.
  5. User Profile.
  6. Item Ordering Data.
  7. Sales Office.

If this check box is cleared, the Warehouse from the Bill of Material (tibom1110m000) session is defaulted to the order line.