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Re: Using Alternate BOM in Vendor subcontracting Purchase order

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Create production version with each alternative BOM, e.g. VER1, VER2..

 

Go to OPL8 make setting automatic selection of production version. So your production order selects VER1.

 

Go the info-record and assign VER2.

 

 

OR

 

You can go to OS33, change the value to BEST

Go to OS31 create a new selection ID or change an existing Selection ID make a usage "universal" as priority 1.

Go to OS30 assign the selection ID to BEST.

And create your subcontracting BOM with usage type as universal.


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