SAP PP List in Bill of Material

In SAP PP, a BOM is a structured list of all components (raw materials, sub-assemblies, assemblies, packaging materials, etc.) needed to manufacture a finished product or semi-finished product. For each component in the BOM you specify: the material number, the quantity required, and the unit of measure (UoM).

The BOM is often hierarchical: you can have a single-level BOM (where the finished product directly lists its immediate components) or a multi-level BOM (where sub-assemblies themselves have their own BOMs).

That “list” of components (with quantities etc.) is exactly what you see when you display a BOM, using transactions like CS03.

Prerequisites -

The finished good (or semi-finished good) material master must exist.
The plant (production plant) where the material will be produced must be defined.
The component materials (raw materials, sub-assemblies, etc.) must have their material masters defined.

Here’s a step-by-step to List in Bill of Material –

Step-1: - Enter the transaction code CS15 in SAP command field and press Enter to continue.

Step-2: - Where-Used List: Material: Initial Screen window appears. Enter the details in the following fields .

Enter the Material code.
Select the Direct check box.
Select the Material BOM.

Step-3: - After entering the details, click on the Next button at top of the screen.

Step-4: - Where-Used List: Material: View window appears. In this enter the details in the fields Required qty, Plant and select the Multilevel check box.

Step-5: - After entering the details, click on Execute button.

Step-6: - The details of the different level of BOM and parent material with component number is shown.

Technical details –

Transaction code: CS15
Menu path: SAP Menu → Logistics → Production → Master Data → Bills of Material → Reporting → Where-Used List → Material.