Create a BOM using the transaction code cs01 in ERP and select 5-Sales BOM for the type:
Maintain material 1419 for BOM head-up, and maintain two other material 1421 and 1422 for BOM component.
Save the BOM. ID 2974 is automatically generated and can be queried through the stlan field in the mast table.
Create a download request in CRM:
After successfully downloading the data to CRM, open product1419 in the erp bom header in the crm ui. You can see the other two material contained in the BOM in ERP in assignment block "set components:
Through the transaction code smw01, you can view the BDOC dnl_mat_boms and observe the IDs of the three products downloaded to CRM.
For more information about Bom download, see the help documentation.
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How to download sales BOM from ERP to CRM