How to Upload BOM in ManufApp (Using CSV Format)

How to Upload BOM in ManufApp (Using CSV Format)

This guide helps you upload your Bill of Materials (BOM) in bulk using the BOM Format CSV template provided in the system.

🧭 Step-by-Step Process

 Step 1: Navigate to the BOM Section

  • Go to:
     Masters → Items

 Step 2: Click on “Upload BOM”

  • Click the three-dot icon (⋮) on the top-right.

  • Select “Bulk Upload BOM” from the dropdown options.


Step 3: Use the BOM Format CSV Template

Download and fill in the template. Here's the format:

Column

Description

Parent Item Code

The code of the FG or sub-assembly

Parent Item Name

The name of the parent item

Child Item Code

The code of the component used

Child Item Name

The name of the component

Type

Type of child item: RM (Raw Material) or WIP (Assembly)

Qty

Quantity of the child item needed

Designator

(Optional) Used in complex assemblies


Step 4: Upload the Filled Sheet

  • Once the CSV is ready, return to the Upload BOM section and upload the file.

  • The system will validate the format and confirm once the BOM is successfully imported.




💡 Notes:

  • Make sure all item codes exist in the Item Master before upload.

  • Keep one row per child item (if a parent has multiple components, repeat the parent in each row).

  • Ensure no blank mandatory fields.



    • Related Articles

    • How to Copy a BOM in ManufApp

      🎯 Objective To guide users on how to copy a Bill of Materials (BOM) from an existing item to another item in ManufApp. This saves time, ensures accuracy, and eliminates the need to manually recreate BOM structures for similar products. See : What is ...

    • How to Create a Similar BOM

      Objective To simplify BOM creation for variant items (different size, color, or attributes) by reusing an existing BOM’s structure. This reduces manual effort, saves time, and ensures process consistency across SKUs. See : What is a Bill of Materials ...

    • How to Upload HSN & GST Details via CSV in ManufApp

      Objective To bulk upload HSN Codes and GST Rates for items in ManufApp using the CSV upload feature, ensuring accuracy and saving time compared to manual entry. Steps Step 1 – Navigate to Item Groups Path: Masters → Items. Select the required Item ...

    • How to Upload Item Alternative Units via CSV in ManufApp

      🎯 Objective To guide users on how to upload Item Alternative Units via CSV in ManufApp. This enables flexible unit of measure (UOM) mapping across purchase, production, and rejection tracking, ensuring smooth conversions during transactions. ✅ Step ...

    • How to Upload Subcontracting Orders via CSV

      🎯 Objective To enable users to bulk create subcontracting orders quickly and accurately by using a standard CSV template instead of manual entry. Step 1: Open Upload CSV Screen Go to Subcontracting → Subcontracting Orders. Click Upload CSV icon Step ...