CS61 - Create Order BOM

SAP Transaction Code - Details

• Transaction Code: CS61

  Description: Create Order BOM

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Master Data > Products > Bills of Material > Bill of Material > Order BOM > Create
  • Logistics > Production > Master Data > Bills of Material > Bill of Material > Order BOM > Create
  • Logistics > Production > Kanban > Environment > Master Data > Bills of Material > Bill of Material > Order BOM > Create
  • Logistics > Project System > Documents > Document Management System > Environment > Bills of Material > Bill of Material > Order BOM > Create
  • Logistics > Central Functions > Document Management System > Environment > Bills of Material > Bill of Material > Order BOM > Create
  • Logistics > Central Functions > Engineering > Document > Environment > Bills of Material > Bill of Material > Order BOM > Create
  • Logistics > Central Functions > Engineering > Bill of Material > Bill of Material > Order BOM > Create
  • Accounting > Project System > Documents > Document Management System > Environment > Bills of Material > Bill of Material > Order BOM > Create

• • Program: SAPMC29S

    Screen: 1000

    Authorization Object: C_STUE_BER

  • Development Package: CS

    Package Description: R/3 Application development: PP Bills of Material

    Parent Package: APPL

  • Module/Component: LO-MD-BOM

    Description: Bills of Material

Smart SAP Assistant

• SAP Tcode: CS61 - Create Order BOM

  
  Overview:
  The SAP transaction code CS61 is used to create a Bill of Materials (BOM) for an order. A BOM is a list of all the components and materials needed to produce a product. It is used to ensure that the right materials are available when the order is ready to be produced. 
  
  Functionality: 
  The CS61 transaction code allows users to create a BOM for an order. This includes entering the components and materials needed for the order, as well as any additional information such as quantity, unit of measure, and cost. The BOM can then be used to ensure that all the necessary materials are available when the order is ready to be produced. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CS61 in the command field. 
  2. Enter the order number in the Order field. 
  3. Enter the components and materials needed for the order in the Components tab. 
  4. Enter any additional information such as quantity, unit of measure, and cost in the corresponding fields. 
  5. Save your changes by clicking on the Save button. 
  6. Exit the transaction code by clicking on the Exit button. 
  
  Other Recommendations: 
  It is recommended that users review their BOMs regularly to ensure that all components and materials are up-to-date and accurate. Additionally, users should also check that all costs associated with each component are correct before saving their changes.