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Manufacturing -> Manufacturing Setup ->Masters ->Product Structure -> Deactivate Alternate Bill of Material
Suggestions
1) Combination of BOM Code, Item Code, Item Ref and Item Code Alt must exist in Alternate BOM master.
2) If the specified BOM is already deactivated in the BOM master or a similar record already exists in the Alternate BOM Deactivation, then the system will not allow to save the record.
Steps
Important Fields
Site Code – Default site set from login site code of the user logged in.
BOM Code – Enter the BOM Code which exists in the BOM Master.
Item Code – Enter the original item code defined in alternate BOM that is to be deactivated. The item can also be retrieved using the associated pophelp
Item Ref – Enter the Item Ref of the original item code defined in the alternate BOM to be deactivated
Item Code Alt – Alternate item code for the alternate BOM to be deactivated
After saving system will generate a transaction Id, Confirm the transaction, then the BOM is deactivated.