How to use BOSMM - Subcontractor/Vendor Processing

SAP Transaction Code - Details

• Transaction Code: BOSMM

  Description: Subcontractor/Vendor Processing

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Bill of Services > Subcontractor/Vendor Processing

• • Program: SAPLBOS11

    Screen: 1000

    Authorization Object:

  • Development Package: AD_BOS_01

    Package Description: Customer Bills of Services (IBU A&D/E&C)

    Parent Package: DIMP

  • Module/Component: IS-EC-BOS

    Description: Customer Bill of Services

Smart SAP Assistant

• SAP Tcode: BOSMM - Subcontractor/Vendor Processing

  
  Overview: 
  The SAP transaction code BOSMM is used to process subcontractor and vendor orders. It allows users to create, change, and display subcontractor and vendor orders. This transaction code is part of the Materials Management (MM) module in the SAP system. 
  
  Functionality: 
  The BOSMM transaction code enables users to manage subcontractor and vendor orders. It allows users to create new orders, change existing orders, and display order information. The transaction code also provides access to other related functions such as creating purchase requisitions, creating purchase orders, and displaying order history. 
  
  Step-by-step How to Use: 
  1. Enter the BOSMM transaction code in the SAP system. 
  2. Select the “Create” option to create a new subcontractor or vendor order. 
  3. Enter the necessary information such as the order type, material number, quantity, and delivery date. 
  4. Select the “Change” option to modify an existing order. 
  5. Enter the order number and make the necessary changes. 
  6. Select the “Display” option to view an existing order’s details such as its status, delivery date, and material number. 
  7. Enter the order number to view its details. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in the BOSMM transaction code before using it. Additionally, users should ensure that all necessary information is entered correctly when creating or changing an order to avoid any errors or delays in processing the order.