Explain BOM item in Third party process

[former_member1192580]

If client wants BOM item in Third party process then how to explain

[Lakshmipathi]

You have created a discussion with very much less information and for the members to assist you, it will be difficult. Couple of questions you need to answer

Let us assume, in a Sales BOM, you have 4 components.

• Do you mean to say out of 4 components, one would be directly supplied by the vendor to customer?
• If so, why it should be added as one of the components in the sales BOM ?
• Are the Buyer insisting to show as a component in the billing?
• If so, is the price at component level or header level?
• Is the inventory maintained at header level or component level?

[former_member863994]

Hi Lakshmipathi,

We have similar requirement , BOM explodes in Sales Order and Pricing is done at header component level and same BOM explodes from Sales Order needs to flow to PR and then to PO and Vendor delivers all the Component of BOM directly to Customer.

The reason we need this process is because Sale order are getting process in SAP, and their Manufacturing Entity uses different ERP (so we are considering them as external Vendor), so at the Manufacturing Entity they need to see the BOM (Header Component along with Item component). Can you please let us know how can we achieve this.