Once a subcontracting Purchase Order (PO) is generated, you update Bill of Material (BOM) with a new component through transaction CS02.
In order to update the PO with the new component, it is necessary to access in ME22N, go to the "Material Data" section and press "Explode BoM". This action allows automatically to update the PO with the component added in BOM.
You have more than one schedule line in the PO, hence separated BOM is available.
For each Schedule Line scheduled in the PO it is expected to update of BOM information for each combination of Schedule line and single component/related to Finish Good in standard table RESB (Reservation/dependent requirements), but the updating happening only for the first Schedule Line in RESB, the other schedule lines are not updated for the added component in the BOM.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
explode, bom, bill of material, schedule line, eket, me21n, me22n, bapi_po_change, , KBA , MM-PUR-GF-SC , Subcontracting , MM-PUR-PO , Purchase Orders , How To
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