Copy BOM Components to Sales Quotation (tdsls1812s000)
Use this session to copy a bill of materials (BOM) to a sales quotation for a specified quantity of an item. You must also enter a number of phantom levels to skip.
Example
Item A is a manufactured item with a bill of material that consists of the following items:
Item | Quantity per assembly |
---|---|
B | 2 |
C | 1 |
D | 3 |
E | 1 |
F | 1 |
Item C is a manufactured item with a bill of material that consists of the following items:
Item | Quantity per assembly |
---|---|
G | 2 |
H | 3 |
If you copy the BOM of item A for four units, the following quotation lines are created, if you skip one phantom level of the BOM:
Quotation Line Item | Line Quantity |
---|---|
B | 8 |
G | 8 |
H | 12 |
D | 12 |
E | 4 |
F | 4 |
You can modify the quantity data with this method.
Field Information
- Main Item
-
The components of this manufactured item will be copied to quotation lines.
- Inventory Unit
-
The item's inventory unit. This unit of measure is used to record stock data.
Note: This field can only be accessed if the item's item type is purchased, manufactured, or generic. The inventory unit must be a valid unit for the item's unit set. - Ordered Quantity
-
The number of manufactured items. This quantity is used to calculate the quantity for each component that is copied to a quotation line.
- Maximum Number of Phantom Levels to be Skipped
-
This field indicates how many BOM levels are summarized when you use phantoms.
Default value
LN takes the default value from the Maximum Number of Phantom Levels to be Skipped field in the Sales Parameters (tdsls0100s000) session.
- Budget
-
Note: To create a peg for new quotation 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 for Budget
-
Note: To create a peg for new quotation 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 for Budget
-
Note: To create a peg for new quotation 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 quotation line by using the standard warehouse defaulting logic for manually entering a quotation line.
Standard warehouse defaulting logic
- Product variant (only for items with the default supply source set to Assembly in the Items (tcibd0501m000) session).
- Ship-to Business Partner.
- Item Sales Data.
- Sales Quotation Header.
- User Profile.
- Item Ordering Data.
- Sales Office.
If this check box is cleared, the Warehouse from the Bill of Material (tibom1110m000) session is defaulted to the order line.
- Effectivity Unit