MULTIPLE BOM title: multiple BOM (PP) (SAP Library - Glossary)
MULTIPLE BOM category: Production Planning and Control (PP)
MULTIPLE BOM explained:
A group of bills of material that lets you record different combinations of materials (alternatives) for the same product.
Each alternative describes a material.
More terms such as multiple BOM in Dictionary M.
- Manual Merchant Bank:
- Help An institution that collects transactions from merchants and pays the respective amounts to the merchants based on a merchant agreement multiple bom definition.
- Manual Main Relationship:
- Help relationship of a returnable packaging account. A returnable packaging account is always created for a combination of location and exchange partner. This relationship is described as the main multiple bom explain.
- Manual Message (BC-ABA):
- Help displayed during screen processing using the MESSAGE statement. Messages are always displayed in the logon language, which cannot be changed during a user session. Message texts are organized into multiple bom what is.
- Manual Material Requisition:
- Help from a central storage facility for an organizational unit (for example, a care unit) or in relation to a case. Request to the purchasing department to procure a quantity of one or more material(s multiple bom meaning.
- Manual Monitoring Procedure:
- Help A procedure that is set in the product and controls the activities in the case of installments not paid on time in the context of a savings scheme agreement multiple bom abbreviation.
