ORDER BOM (LO-VC) title: order BOM (LO-VC) (SAP Library - Glossary)
ORDER BOM (LO-VC) category: Variant Configuration (LO-VC)
ORDER BOM (LO-VC) explained:
A bill of material (BOM) that is created for one sales order for a configurable material.
The BOM can be changed specifically for the sales order. There are 2 steps to processing an order BOM:
In the sales order, only the top level of the BOM is configured With a special BOM maintenance function, technical changes to the BOM are made and characteristic values assigned to configurable components. Manual changes can also be made.More terms such as order BOM (LO-VC) in Dictionary O.
- Manual Order Item (IS-HMED):
- Help individual items of a clinical order. An order item can be, for example, a request for medical services to a service facility or a preregistration for a surgery/treatment appointment for a patient order bom (lo-vc) definition.
- Manual Object Reference Variable:
- Help Reference variable for object references. Object reference variables are subdivided into class reference variables and interface reference variables order bom (lo-vc) explain.
- Manual Original Quantity:
- Help The initial quantity specified on a production order before a split is executed order bom (lo-vc) what is.
- Manual Overhead Rate (CO):
- Help The rate applied to the direct costs to allocate the indirect costs. This can be a flat rate or a percentage order bom (lo-vc) meaning.
- Manual On-Balance-Sheet Netting:
- Help The netting of balance sheet items in accordance with the requirements set out in the Basel II Accord order bom (lo-vc) abbreviation.
