I have a product which consists of two boxes.
Now i have for box 1 and for box 2 same item No. and barcode…
Each box (would be necessary) have a Item No. and barcode.
When i operate with this product without posting, i need to see only one item, but whet i post this SalesOrder, then from stock will by posted two items.
Maybe i can use BOM, but how to use it, if i not explode it, when i make a SalesOrder?
In SalesOrder and in SalesInvoice I want to see only the main BOM item.
Item Assembly List or Item BOM is just for this purpose.
First, you create Items that will be part of BOM - with all corresponding Names, Barcodes, etc etc - only ItemNos of course are different. You may use generic ItemNos here, as actual Item No will be Item with BOM itself. (BTW - you can have different barcodes for compound item and for every component)
The, create the “main” Item and add your 2 parts(Items) to assembly list.
When you add an Item with BOM to SO, exploding it or not changes only the appearance of SO - either there is one Item called, say, Workstation PC, or after exploding - many lines with all the Items from BOM.
Exploding DOESN’T affect posting in any way - exploded or not, nothing changes, and inventory for components is updated accordingly.
i test like this what you wrote, but without result… If i explode BOM, then i get in SO all BOM items ( i not need that), if i not explode BOM, then get only head item in SO and after SO posting, from stock posted is only head item (but i need BOM items).
Can you please step by step explane me how to do it.
go to item card and take the FG.
click on the Item button–> assembly list–> bill of materials–> then give the BOM and quantity.
Go to Purchase–>inventory & Costing–> BOM Journal.
enter the relevant fields like Item No to be produced, Location, Quantity, UOM etc.
Then the system will create a positive adjustment to the finished products and negative adjustment to the consumed quantity.