Where used list for BOM
Transaction code : CS15
First screen :
Material
: your material code
Type of where used list : Tick Direct
Valid from date
: default system date (change if you want other dates)
Next screen :
Required qty : required qty of material
Resulting qty : resulting qty of the header material
Plant
: restrict selection to a single plant
SAP PP Books
SAP Production
Planning and Control Certification, Interview Questions and Configuration
Reference Books
SAP PP Tips
SAP PP Tips and Production
Planning/Control
Best regards,
SAP Basis, ABAP Programming and Other IMG Stuff
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