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.



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