Item cost in Bills of material(BOM)

How to see item cost(FIFO, Average) for all raw material when constructing BOM. I feel strange why SAP is calling out from price list since price list consist of purchase cost or selling price rather than actual inventory cost based on inventory valuation method?
Regards
Thomas

Hi Thomas,
What about using the "Last Calculated Pricelist". Would'nt that carry forward the Valuation Price? You would need to run a "Update Parent Prices Globally" to update the latest Valuation of the Item. Please check on this as I am not 100% sure of it.
So try this as it may work.
- Create a pricelist called "Valuation Pricelist" and base this pricelist on the "Last Calculated Pricelist" and at a factor of 1.
- Set your Components Item's Pricelist as the "Valuation Pricelist" on your Item's BOM.
- Set your Parent's Item Pricelist also to the "Valuation Priclist" on you Item's BOM and click the orange arrow/triangle button to update the "Parent Product Price" value.
- Update the BOM
- Run a full Production cycle and see what your results are and this should have a "Total Variance" (between your "Actual Components Cost" and your "Actual Product Cost") to zero $0.00
If I am correct, this should carry the total components' values over to that manufactured parent's value.
But every time you purchase a component ("Recieve"), you will need to do an "Update Parent Item Prices Globally".
Try this and let me know what your results are.
Thanks
Message was edited by: Noor Jooma

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Bills of material[BOM]

Dear all,
hi, i have got a dought in bills of material, i shall be very much pleased if some one helps me out of this.
using the transaction code CS01, i have created the 'BOM' for the material 'computer' giving the components as 'keypad' and 'CPU'. after creating the required thing i have saved the data.
later on when i tried to creat a sales order using this data, the components are not getting displayed in the sales order.
what i have to do to get the components displayed in the sales order.
please do help me out.
Regards,
Sushmitha.

Susmitha,
below is whole process for sales BOM-
Sales BOM Implementation
A bill of material (BOM) describes the different components that together create a product. A BOM for a bicycle, for example, consists of all the parts that make up the bicycle: the frame, the saddle, wheels, and so on.
Process Flow
When you enter the material number of a bill of materials that is relevant for sales order processing, the system displays the material that describes the whole bill of materials as a main item. The individual components are displayed as lower-level items.
There are two ways to process a bill of materials in Sales. Once you have entered a bill of material in a sales order, the system runs pricing, inventory control, and delivery processing at:
- Main item level if the material is assembled, or
- Component level if the material is not assembled
The type of processing used by the system is determined by the item category group that you enter in the material master record for relevant materials.
Processing at Main Item Level
If you want the system to carry out pricing, inventory control, and delivery processing at main item level, enter ERLA in the Item category group field of the Sales: sales org. 2 screen in the material master record of the finished product. This means that the components only function as text items and are not relevant for delivery. The following graphic shows how a bill of material is processed at main item level.
Processing at Component Level
If you want the system to carry out pricing, inventory control, and delivery processing at the component level, enter LUMF in the Item category group field of the Sales: sales org. 2 screen in the material master record of the finished product. In this case, only the components are relevant for delivery. During processing the system automatically creates a delivery group. The latest delivery date among all the components becomes the delivery date for the entire delivery group.
REWARD IF U FINDS THIS AS USEFUL...
Regds
MM

Load Bill of Material (BOM) using DTW?

I had a question, I was wondering how do we load BOM using DTW?
Which template to use
Thanks in advance

Hai------ Sorry for Confusion Ignore the earlier reply
For DTW work of BOM you need 2 no. of templates
1. Product trees which contain all the Parent item names
Eg of template
Record Key -
Item Code----
Tree Type
1 -
A001 -
iProduction tree
2 -
B001 -
iProduction tree
2. Product tree lines which contain all the child items with correspoinding parent item record key no and line no individual
Record Key -
Line No-- Item Code--
Parent Item Code -
Quantity
1-- 0 -X001 A001--
10
1 -
1 -
X002 -
A001 -
4
1 -
2 -
X003-- A001--
5
2 -
0 -
Y001-- B001--
7
2 -
1--Y002--
B001 -
4
2 -
2 -
Y003-- B001--
6
Like this prepare your template and upload
For any queries come back to here
Regds

Production: Bill of Material (BOM) Internal Consumption...

Hello Experts,
I am getting problem in Using a parent product in BOM as component item (as child in same BOM).
It gives an ERROR :>> "Item is already defined at higher level in the product tree."
Help Required .....
Thanks

Thanks for your reply,
Actually we are in chemical manufacturing, in caustic soda liquid production caustic soda itself is used. That is why I would like to achieve this functionality. i.e. I wanted to add the Parent product that is Caustic Soda in BOM of Caustic Soda.
Help Required...
Thanks

BIll of Material (BOM)

Hi All,
I would like to know how BOM(IDNRK - Material No.) available in (STPO table) is linked with Operation/Activity Number(VORNR) and Group Counter(PLNAL).
Transaction Code IA07
Thanks,
Pratibha

check this link.
pdorq, "Qualifikation
plas, "Zuordnung Vorgang zu Folge
plko, "Köpfe
plkod, "E/A-Felder Kopf
plfl, "Folgen
plfld, "E/A-Felder Folge
plpo, "Vorgänge
plpod, "E/A-Felder Vorgang
plpom, "E/A-Felder Hauptvorgang
plpvd, "E/A-Felder Vorgang/Phase
*plpvd, "E/A-Felder Vorgang/Phase
plmzd, "E/A-Felder Materialkomponenten
plab, "Anordnungsbeziehungen
plabd, "E/A-Felder Anordnungsbeziehungen
pltxd, "E/A-Felder Info-Texte
plfhd, "E/A-Felder FHM
plwpd, "E/A-Felder Wartungspakete
plmkb, "E/A-Felder Prüfmerkmale
plmwb, "E/A-Felder Prüfmerkmalswerte
plphd, "E/A-Felder Phase/Teiloperation
evptd, "E/A-Felder Ereignispunkt
mlstd, "E/A-Felder Meilenstein
qmkst, "Steuerkennzeichen Merkmal

Bill of Material (BOM) for any Material

Dear all,
I want to fetch the BOM Components for any material.
can any body tell me the Flow of tables with link between them for finding the bom.
Thans in advance
Regards,
Anshuman

Use the FM
CS_BOM_EXPL_MAT_V2 (BOM explosion for material) or
CS_BOM_EXPLOSION (General BOM explosion)
Hope this helps!!
Regards,
Prashant

What is BOM(Bill Of Material) In Material Management(MM)

Hi,
i am part of Data Migration Project involving SAP And Peoplesoft Systems. We are doing Data Mapping Activity SAP as Target System And PeopleSoft as source system Now we are continuing with BOM (Bill Of Material) in MM Module. I have few doubts regarding Functionality of BOM Any one please Explain me what is Bill Of Material And What kind of Things it Deals WIth. Who Bills for the Material. Explain me some basic Things Abt BOM as i am a Technical Consultant i am totally Unaware of the Functionality Thanks in Advance.
Thanks
kiran.B

Hi ,
      Bill of material (BOM)
A list of all of the items that make up a product or assembly. The list has a formal structure and states the name, quantity, and unit of measure for each component. A comprehensive product life-cycle management solution should offer support for the following categories of BOM: feature and requirements structures, material BOM, document structures, equipment BOM, functional location BOM, sales order BOM, and work breakdown structure BOM.
Defining Bill of Materials
Use
Use the procedure to add and view Bill of Materials.
Procedure
       1.      Choose Production ® Bill of Materials.
       2.      On the Product No. field, press TAB to choose the item, which you want to define as a parent item, from the list of the Item Master records. You can also choose New on Choose from List to create a new master record.
If the parent item already has a Bill of Materials, the components are displayed. However, you can still create a new Bill of Materials for that parent item.
       3.      Select the relevant BOM type from the list as described in Bill of Materials Types.
Choose the Production type to be able to include the product in the MRP run and to process standard production orders.
       4.      Enter data for the finished product and the components. For details, see Bill of Materials Window.
If the BOM contains more than one component with the same serial or batch items; combine the items in a single component with the appropriate increased quantity. This will prevent possible errors in the batch or serial quantities.
       5.      Choose Add to save the Bill of Materials.
       6.      Choose OK.
Sometimes production gives rise to waste. If, for example, you manufacture the table, this process gives rise to sawdust.
You add sawdust as an additional component (by product). Enter a negative value in the Quantity field of the sawdust component.
When you complete and confirm the production of the desk, this component is put into stock. On the contrary, the rest of the components are removed from stock when you complete and confirm production.
Please reward if useful.

Creating material bom with reference to Sales order bom.

How to create material bom by coping Sales order bom.?

Mayur,
Just go to T code: CS01 use BOm usage 1 & then select the copy from icon in the menu bar.
On the popup screen enter material no, plat , bom usage =5 (sales bom).
System will then allow you to select items from Sales bom. Select the items you need copied to Material BOM. Then save.
Hope this helps.
Thanks,
Ram

How to create BOM(Bill Of Material) item data from flat file?

I have two flat files one is BOM(Bill Of Material) header data and BOM item data. BOM header is already created, now I want to create BOM item data with reference to the header data. Is there any standard direct batch input method in LSMW or Is there any standard BAPI or Is there any standard BDC report program to do the task? CS01 is the TCode to create BOM.

Hi,
The DI program works for create step CS01 and not for CS02.
Perhaps this ( adding items in header by Tx: CS02 ) could be achieved by a Recording step in LSMW.
Best Regards, Murugesh

Bill of material change & Cost collector

Dear All,
In case of our client scenario,they are using REM with standard cost collector.
But the frequency of changing the bill of material is more , So is It necessary to change all the time
product cost collector.
Please suggest.
Thanks In advance
Regards,
Pravin

Hi Pravin,
Hope you are using REM with setting "Backflush with Standard Cost Estimate".
If the BOM Components changes frequently, For settlement the Variance will be more.
Planned Costs will be captured as per Std. Cost estimate, but the Actuals will very considerably.
If it is OK, then there is no need re-run the Std. Cost Estimate regularly.
Hence, your CO consultants role is crucial.
Hope this helps..
Regards,
Siva

PM - Equipment BOM VS Maintenance Bills of Material

Hi,
In Materials planning, Using maintenance bills of material have advantage , know that there's Equipment BOMs
& Functional location BOMs.
When & How to use the Functional Location BOM ?
When & How to use Equipment BO?
Can we use normal production BOM (CS01) replace all this equipment BOM / FL BOM?
TQ.

Hi,
Production BOM will have the Materials in Header as well as in Item level. Even BOM usage will be defined as Production.
In Equipment / FL BOM, BOM will be created against the Technical Objects. These BOMs will be used in Maintenance Orders. In these BOMs, components of the Equipments (For example, equipment will be motor. Components may be capacitor, rotor, casing, etc.,) will be mentioned with the qty.
Based on the type of motor, components can be different type. So BOMs will be maintained by the MDM people. Maintenance Planner will create the Maintenance Order & BOM will enable him to select the right component (There may be different type of rotors in Material Master, but based on Motor type, rotor should be selected in Maintenance Order).
As Maintenance Planner will not aware of the type of component, BOM will help him to select the right component.
Regards,
Maheswaran.

Extend number range on Material BOM item

Hi,
When displaying a material BOM via CS03 and looking at material tab. Each item is incremented by 10. We are currently nearing the end of this number range, ie we have a BOM which has a recipe with item number 9850. We have tested and determined that when we get to item number 9999 the next item reverts back to 0010, 0020 etc. This causes us great problems.
Is there a way to entend the number range past 9999, ie can we go from 9999 to 10000?
Thanks, Sinéad

Please see the object below and change according that
STUE       Number range BOMs
STUEC      Number ranges for class BOM
STUED      Number ranges for documents BOMs
STUEE      Number ranges for equipment BOMs
STUEK      Number ranges for sales order BOMs
STUEM      Number ranges for material bills of material
STUEP      Number ranges for WBS BOMs
STUES      Standard object list number range
STUET      Number ranges for funct.location BOMs

Sub items of bill of material is not copying in sales returns

Dear All,
Regarding sales returns with referance to invoice consist bill of material sub items are not
copying in to sales returns order because invoice is not consist sub items of bill of material those which are relevent
for delivery but relevent for billing and pricing
For this issue make subitems of bill of material to be copied in to billing without pricing to solve the issue.
If not can create the sales returns order with referance to sales order consist bill of materials to copy sub items along
with the main item.
but client wants to create the sales returns with referance to invoice irrespective of the bill of materials
we need to customize the zprogramme to get sales order No. if invoice consist bill of material to copy sub items from sales order to sales retuns order.
With out z programme can we copy the sub items of bill of materials from invoice to sales retuns order.
But invoice consist only main item of bill of bill of material relevent for pring not relevent for delivery.
sub items are relevent for delivery but no relevent for billing and pricing.
Please provide the solution.

Hi,
Main item relevant for billing not for delivery
sub items relevant for delivery not for billing
Here you can flow sub items in to invoice but do not add item value to invoice net value
You can control this through statistical indicator in item category detail VOV7
Under business data tab Statistical value maintain X or Y
Then even if sub item have price then at invoice time it will statistical (just at item level) system will not add it in net value of invoice.
Kapil

Material BOMs with document items using RCSBI010

Has anyone uploaded material BOMs with document items using RCSBI010? I set the item category to D, but receive an error in LSMW when I attempt to convert the data. The error specifies that the document items are not valid material numbers. They are not material numbers. They are document info records.

Found the problem. The document number was being mapped to BOM Component IDNRK instead of document number DOKNR.

BOM (Bill of Material) Master Data in Business Content?????

Hi all,
Any idea about standard business content data source which contains the BOM - bill of materials data.....
Best Regards,
Navin

Hi Navin,
Check these links:
Re: Extract BOM data from R/3 to BW
Re: Loading Bill of Material
Bye
Dinesh

Item cost in Bills of material(BOM)

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