Create a BOM in ERP using transaction code CS01, type 5 - Sales BOM:
The head of the BOM maintains material 1419, and two other materials 1421 and 1422 are maintained in the component section of the BOM.
Save the BOM, and ID 2974 will be automatically generated, which can be queried through the field STLAN of the table MAST.
Create a download request in CRM:
After successfully downloaded to CRM, open product1419 in the ERP BOM header in the CRM UI, and you can see the other two materials included in the BOM in the ERP in the assignment block "Set Components":
Through the transaction code SMW01, the IDs of the three products downloaded to the CRM can be observed by viewing the BDOC DNL_MAT_BOMS.
For more details on BOM download, please refer to the help documentation .
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