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:

  • Sales BOM

    The BOM is copied to the lines of a sales order. For more information, refer to Component handling - sales BOM.

  • Component Lines

    The BOM is not only copied to the lines of a sales order, but can also be copied to component lines. In the Sales Order Line Components (tdsls4163m000) session, component lines are generated if the sales order line contains a phantom item or a component item to which lower level components are linked. For more information, refer to Component handling - component lines.

Field Information

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

effectivity unit

Inventory Unit

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

project

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

element

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

activity

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.

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