BOM CONFIGURATION OF 4SQUARE SOLUTION LTD.

As per this document Material is Desktop-Samsung (1017) [fast moving Item]:

[***Note: if we want to change material type after saved the material, T.Code= mmam]

We are going to prepare Bills of Material of this particular material 1017[Item Category group=ERLA]

These BOM are as follows:

4 GB- RAM DDR2[Item Category group=NORM] 1TB - Internal Hard Disk SATA[Item Category group=NORM] Asrock- Mother Board[Item Category group=NORM] APC- UPS[Item Category group=NORM]

Go to MM02 put main material (1017) modify item category group=ERLA (from NORM)

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Like the same way we have to prepare 4 sub material with item category group=NORM

Main material: Desktop-SAMSUNG [Item Category group=ERLA] (1017)

Sub Material:

4 GB- RAM DDR2[Item Category group=NORM](1027) 1TB - Internal Hard Disk SATA[Item Category group=NORM](1028) Asrock- Mother Board[Item Category group=NORM](1029) APC- UPS[Item Category group=NORM] ](1030)

4 GB- RAM DDR2= Standard Price= Rs.1200[10 Gram /9 Gram]

1TB –Internal Hard Disk SATA= Standard Price= Rs.4000[120 Gram/100 Gram] Asrock- Mother Board= Standard Price= Rs.1500[40Gram/30Gram] APC- UPS= Standard Price= Rs.1500[330 Gram/300Gram]

*** Remaining all parts (material creation process) are same as 1017(Desktop-Samsung)

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Warehouse management

After maintain all 4 sub-products we have to put stock through MB1C (without accounting doc.)

*** Though we are posting stock for all sub-products without accounting document, here, PURCHASE ORDER, MIGO, MIRO is not necessary, after posting the stock, we directly go:

Sales Order [VA01]-Delivery [VL01N]-Transfer Order [LT03 & LT12]-PGI [VL02N]-Billing [VF01]

4 GB- RAM DDR2(1027)=[DOC.NO 91] 1TB - Internal Hard Disk SATA(1028)= [DOC.NO 91] Asrock- Mother Board(1029)= [DOC.NO 91] APC- UPS(1030)= [DOC.NO 91]

Now check the warehouse stock, through-MB52

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Now we have to maintain BOM (Bills of material): [CS01] Menu path: LogisticsProductionMaster DataBills of Material Bill of Material Material BOMCreate

After maintain BOM of material-1017, we have to create Customer material info record [CMIR] (VD51)

As per this document we have 2 customers:

1. AMBUJA ELECTRONICS(21)-WB=01(CMIR)2. MANI TECHNOLOGIES(22)-ODISHA=02(CMIR)

After maintain CMIR, we have to maintain sales documents:

Sales document= POR (Sales order)

TAQ(Sales Order)[GO TO POSITION]

Schedule line=BN(Quotation) & CN (Sales Order)

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*** Now we have to create OR (VA01) Delivery [with ref.OR] (VL01n)

PGI (VL02n) Billing [with ref.PGI] (VF01):

SALES ORDER: [8174]

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DELEVERY:[ 80011322]

Transfer Order-CREATE & CONFIRM [ 0000000021 ]

PGI:

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VF01:[ 90033120 ]

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