Sale order BOM and Prod order BOM

hi,
pl. let me know the procedure to extract trough the BOM for a given Sale order.
Similarly also pl. let me know the procedure to extract PRodn order BOM.
In both the above cases i do not mean the BOM that we have in std BOM. (CS03)
regards

HI
For order BOM you have to create thru CS61 with refernce to sales order and display by CS63 moreover if you want it to create thru CS01 the selet the usage 5 for Sales and distribution
For other information use these tables to get more info
STPO          BOM Item Details
STPU          BOM Sub Items (designators)
STKO         BOM Header Details
MAST         BOM Group to Material
Hope it will help u
Regards
Anupam Sharma

Similar Messages

BOM business requirement for sales order and PGI

Hi Experts,
Current setting
The BOM structure is A = A1+A2
1) Material A created in MM master item category group = ERLA
2) Sub component material A1 and material A2, MM master item category group = NORM for both component.
3) Maintained in CS01 BOM header is A and items are A1 and A2.
4) Item category in IMG was created and assign item category also created.
    4.1) OR-ERLA-TAQ-TAE
new business requirement as listed below.
5) The material A is alway zero quantity on hand, no goods receipt required with no physical with such material or package at all. (it is dummy material number in SAP).
6) while SO created.
    6.1) Fro material A sales price captured at BOM header level only, NO QTY and COSTshow in the sales order.
     6.2) Material A1 and A2 are actual physical inventory item in the ware house.
     6.3) The sub component of material A1 and A2 is required to captured QTY and COST. NO SALES PRICES NEEDED.
CONCLUSION
HOW to setup/configure such a business scenario?
- Is it logic to configure as OR-ERLA-TAE-TAN that's what i think of?
My problem is how to make the material A is alway ZEROS stock on hand and allow in sales order creation with ZEROS order qty?
MATERIAL                                          QTY                             COST                                  SALES NET VALUE
       A                                                      0                                   0                                              1,500.00
       A1                                                    1                                  100.00                                           0
       A2                                                    1                                    50.00                                           0
Thanks & Regards,
Yong Kok Wah
Edited by: Yong Kok Wah on Jan 27, 2010 11:16 AM

As per your post,
- You are creating Main item which is a dummy material without any physical inventory maintained, but the pricing/billing should be done @ main item level.
- here you are not dispatching main item, but billing should be carried at this level. in such case, I suggest you to go with the new sch.line cat w/o maintaining any mov type to it. & use Zitem category for this main item in VOV7, mark "Order qtty=1" so that min order qtty for this main item should be 1, so that you can calculate price.
- You want to capture Cost of sub items , summation of sub items cost is total cost of main item & Profit will be calculated accordingly.
Sub items, sch.line category should have mov type, item cat should be not relevant for pricing & billing , but relevant for sch.lines. In Copy control from delivery - Billing @ item level, for the main item ,- item category, choose "Cumulate cost", so that cost of the sub items will be cumulated to main item.
eg:
MATERIAL QTY COST SALES NET VALUE
A 0 0 1,500.00
A1 1 100.00 0
A2 1 50.00 0
My problem is how to make the material A is alway ZEROS stock on hand and allow in sales order creation with ZEROS order qty?
To avoid this, mark order qtty=1, in item category for main item, but for the same item, sch.line category should not have mov type. so that there will nt be any PGI document. But PGI should be done for sub items to capture inventory & cost.
Test & revert, if any issues.

How to compare sale order bom and production order bom.

i would like to provide report with respect to comparation of sale order bom and production order bom, but i am not familiar with SD and PP, can anyone give me some clue? i only know sale order bom is created via 'CS61', afterwards run mrp to get production order, the process appears complicated, i needn't know the process detail, just want to know how to get sale order bom and relative production order bom. please guide me.

Hi,
Check Tcode:CS14 to SD/PP BOM's
Chidambaram

BOM explosion in sales order for configurable materials and variants

Hi,
I have these materials:
A: configurable material (header)
B: variant material (header)
C: configurable material 1 (position)
D: configurable material 2 (position)
E:variant material 1 (position)
F:variant material 2 (position)
I can in the sales order explode in this way the BOM (using SD01 application in the position type of the header material):
1) A --> C+D
2) B --> E+F
while I can't make the explosion in this way: A --> EF and A --> CE
is this possibile? I want to make an explosion of a BOM for a configurable material and having variants material as sons, or having mix sons (one configurable and one variant)
Thank you
Sandra

Hi Sandara,
Just check the BOM in cs03 u have maintained !!! If u have maintain the variant material there in the config mat BOM with object dependencies than u can explode !!!!
Please let me knwo if u any query and also if u elabore more than will help u out

BOM and Material Configuration and Sales order..

hi,
in my requirement, i am supposed to create a project automatically based on sales order..
additional requirement is that material components on the project are based on the the selections during the sales order creation
(for example if customer chooses tiles instead of vinyl flooring then materials for tiles will be selected automaticall)
i maintained reference points in my BOM and in the standard network activities.
i also maintained the class and characteristics of the material..
the missing part i believe lies in the dependency being set for the BOM. example:
=if floortype='vinyl' then get BOM_floortype..
how to configure/set up that scenario? i cant seem to find the link between characteristic selection and output of selected BOM.
Thanks in advance.

Dear ramesh,
If it possible...can u explain...regarding
(i also maintained the class and characteristics of the material..
the missing part i believe lies in the dependency being set for the BOM. example:
=if floortype='vinyl' then get BOM_floortype..
how to configure/set up that scenario? i cant seem to find the link between characteristic selection and output of selected BOM.)
Regards
chandra

Quote and Sales Order BOM Explosion

We are attempting to utilize a ETO process without PS. We create a sales quotation and begin to build a quote BOM (using type 1 production) and a Routing for the entered quotation. Eventually we decide to create a sales order with reference to the quote. We copy the quote, we copy the quote BOM (type 1 production) to create a sales order BOM (type 1 Production) and copy the quote routing to create a sales order routing. We however make a few additions/changes to the Sales order BOM. When we run MRP for the sales order the system pulls the quote BOM not the sales order BOM.
If we slightly adjusted this proccess and create a costing BOM (type 6) at the quote rather than the production BOM (type 1) and again create a sales order with reference to the quote copying the costing BOM to create a sales order type 1 production BOM MRP says no BOM is found. We believe that MRP should pull the sales order BOM rather than the quote BOM if both are type 1 but most certainly believe that if the quote only has a costing BOM and the sales order has a production BOM MRP should recognize it and utilize it. This does not happen. Any thoughts?

Thanks Piyush.
I have already gone through that. All my questions I have alredy put here .. Could you please care to have a look at it..
Integrating SD with PI and any Services available out of the box to use..
VJ

Sample bom creation and explosion in sales order

hi,
can any one help to create a simple bom with atleast one sub item for the bom and create a sales order in which the bom explodes ( i mean when u enter the main bom item it should list its sub items as its line item below it)...
(also mention what item categories are to be taken care ... )
rewards for sure
thanks
mmn

Hi MMn,
Bill of materials (BOM)
1. In the SAP System, you can use BOMs to represent different objects (such as materials, equipment, functional location BOMs, and documents) and to maintain object-specific data.
2. Document BOM: A complex document may be made up of several documents, such as a program, technical drawings, papers, and photographs. These related information and documentation objects are grouped together as a unit using a document structure a BOM for a document.
3. Equipment BOMs are used to describe the structure of equipment and to assign spare parts to equipment for maintenance purposes. Bills of material for functional locations group together the elements of a technical structure, such as the functional unit of an entire plant.
4. You work with order BOMs when you specially tailor the make-to-order production of your products to the requirements of your customers. In order to meet the customer requirements, sales order specific modifications to various assemblies are often required. Furthermore, assemblies are often specially constructed for a particular sales order.
5. Before you can create a BOM for the component parts of an object, the object must have a valid master record in your system.
6. A bill of material that you create for a material is known as a material BOM in the SAP System. A BOM explosion answers the question: What is the product made of? This question arises in various situations, such as when you want to:
Determine material requirements for a product
Look at the overall structure of a product in a design department
See an overview of the parts and materials required
Calculate the effects of changes to costs
7. BOM is a collection of materials that make up a product. For example computer, home theatre system. Material BOM is complex and is dependent on sales and distribution, material management or production planning.
8. The most important rule is that the material type has to be a FINISHED PRODUCT (FERT) in order to categorise it as a BOM.
9. BOM processing is divided into two different ways either at the MAIN item level if the item is assembled or at the sub-item level (i.e. at the component level) if the material is not assembled.
10. BOM is configured at the item category level (VOV7) and transaction code to create a BOM is CS01.
11. In case of single level BOM, main item categories TAQ and TAP should represent single level BOM in VOV7 and in case of multi level BOM, the main item categories should represent multi level BOM.
Main item level processing
1. The material master records should have the item category group ERLA in the sales org.2 screen of the finished product. In this case, the associated sub items function only as text items, and thus are not relevant for delivery. This process ensures that pricing, inventory control and delivery processing is carried out the header level that is for the finished product only. This is mainly relevant to the assembled products.
2. item category group ERLA; main item category TAQ (schedule line CP) and sub item category TAE (schedule line CT)
Sub-item level processing
1. If the business prefers to have the sub-items be responsible for pricing, inventory control and delivery processing, the item category group should be LUMF on screen sales org.2 of the respective material master record. This ensures that subcomponents are relevant for processing. This is relevant to the products that are not assembled.
2. item category group LUMF; main item category TAP (schedule line is CT), sub item category TAN (schedule line is CP)
Multi-level BOM
In order to activate the multi-level BOM, structure scope in VOV7 has to be changed from single level explosion to multi level explosion.
Try this and revert back fr clearifications
Reward Points if helpful.
Regards
Srini

Sales order Item and bom template type problem..

hi.
i have one scenario.
i am selecting one itme at sales order..
this item is having bill of material and bill of material type template..
so, when ever we are selecting the item at sales order.. child nothing but bill of material also comming.
how to restrict child items..
i want to select only item... i dont want to copy the bill of material at sales order..
i dont want to change type of the parent at bom also.
Any information plz update me...

Hi,
This is standard system behavior. If you select template BOM, the child items are displayed in sales order. If you want,you can delete child items in sales order.
Not sure about your business process. If you use production BOM, the child item will not be displayed in sales order.
Thanks & Regards,
Nagarajan

BOM Usage and Sales order BOM

Can some one bring our the difference between BOM usage in the creation of a material bom and a Sales order BOM - To be more specific, when you are creating a BOM using the tcode cs01, I get a field called BOM usage where I can select it as 5 and define it as relevant to Sales and Distribution. I can also create a BOM which is Sales order specific using CS61 tcode. what is the difference between the two? When will the bom created using CS61 explode and when will the other one explode?
Thanks for your reply in advance....

Hi
while using the material in each dept. the usage differs so for that sap provided this function. for sales bom is used only sales and also that material already exist in the plant. and mm bom the material has to procure from the some third party that all functionality will control throgh the maitaning bom usage.
further your explanation i give below info.
Text
BOM Usage
Definition
This key defines the area (such as engineering/design or production) where a BOM can be used.
Use
By setting various indicators, you can define the maximum configuration of the item status and define whether an item must be or cannot be processed in a particular area (such as production).
Examples
A material is used in the areas production and costing in a company. For each area, you maintain a separate BOM with different items:
Production BOM:
This BOM contains items that are relevant to production. These items are copied to the planned order. Dependent requirements are generated for them, and they are copied to the production order.
Costing BOM:
This BOM contains items that are relevant to determining the material costs of a product.
When you calculate production costs using a quantity structure, the system automatically determines the BOM and all the BOM items that are relevant to costing, in order to calculate manufacturing costs.
pls find the config table which will give u clear picture about bom usage.
STLAN     PMPFE     PMPKO     PMPKA     PMPRV     PMPVS     PMPIN     PMPER     ANTXT
1     +     .     .     -     -     -     .     Production
2     .     +     .     -     -     -     .     Engineering/Design
3     .     .     .     .     -     -     .     Universal
4     -     -     .     -     -     +     .     Plant Maintenance
5     .     .     +     +     -     -     .     Sales and Distribution
6     .     .     +     .     -     -     .     Costing
7     .     -     .     .     -     -     -     Empties
8     -     .     -     -     -     -     -     Stability Study
M     .     .     .     .     -     .     .     External Munitions Display
Z     +     .     +     +     -     -     .     Rebranding Sales BOM (1:1)
Thanks
Regards
Hari Shankar

Find FM or BAPI to sales order routing (CA01) and sales order bom(CS61)

Hi Experts,
I just want to find a function module or bapi to create sales order routing.The related transaction is CA01.
For the created routing, it's releated with sales order number and sales order item.
And also need a FM or BAPI to create sales order bom.The related transaction is CS61.
For the created BOM, it's releated with sales order number and sales order item.
Watting for your response!!
Thanks a lot,
Frank

Hi Experts,
I just want to find a function module or bapi to create sales order routing.The related transaction is CA01.
For the created routing, it's releated with sales order number and sales order item.
And also need a FM or BAPI to create sales order bom.The related transaction is CS61.
For the created BOM, it's releated with sales order number and sales order item.
Watting for your response!!
Thanks a lot,
Frank

Sales order BOm with Both Header material and line item delivery

Hi,
We have one requirment we have two products Products A and B, when we are salling only product B we have some amount for that e.g 1000 rupees but when we are salling product A along with this product B is free of cost so as in SO it is not accepting the 0 amount thats why while making SO for product A we reduce 1 rupee from product A and that 1 rupee we are adding for the Free item B but now every time we have to add both material in SO
So is there any way when we make the So for product A automatically product B should come in So and price of product A is from VK11 but price of B should always be 1 and while creating delivery with VL01 both material we want to delivery and do the PGi in the same way we required billing doucment for both the material and in case we are salling only product B price should be from VK11.
How to customize the system for above requirement.
regards,
zafar

Hi Zafar,
Free goods determination is not supported in SAP for structured material like BOM.
For your requirement, you need not have to create a BOM materiall, simple free goods determination is suitable.
You can create an Exclusive free goods condition record where material A will be the main item and material B will be the sub item (free of charge).
So create the Condition record for Exclusive free goods in VBN1.
When you will create the Sales order for material A, system will take the above materials "A" as Main item (Item category TAN) and "B" Sub-item (Item category TANN) respectively.
When you will create DELIVERY , both the items will be delivered and you can do PGI.
As and when required you can also sell material B separately.
Regards
Pradyumna

BoM exploding and hiding items in Sales Order

Hi All,
We have a requirement which needs some suggestions.
The client needs the BoM item to be supressed. I know we can do that through Sales Order Type. I am not sure if we can do through Item Categories as well. But the requirement is incase some region needs to correct price for child items, how do we display these hidden child items after we have hidden. Is it a enhancement ?
rgds..Ameet

Hello Ameet
You change the display range while in the order. Once you are in the first screen of the order (Overview usually) , use menu option Edit> Display range> All items to display the sub items also. However you might want to control this through authorization in such a way that only authorized users can view /change them. Hope this helps.

How to restrict BOM explosion in Quotation and Sales Order

Dear all,
How can we restrict BOM main item explosion in Sales Order.
this BOM main item is having special order items which have to generate purchase requisition (item category - BANC),
with out exploding bom main item, can we generate a purchase requisition for BOM subitems, can any body explain me that how can we do that.
your suggestions will be highly appreciated.
thank you
Raghu Ram

Hi Raghu Ram,
The BOM explosion is controlled by item category.
In the item category configuration screen, under "Bills of Material/ Configuration", you can see "Structure Scope" field.
Select the one which is applicable to your case:-
"blank" - Do not explode material structure
A - Explode single-level BOM
B - Explode multi-level BOM
C - Configuration, no BOM explosion
D - Configuration, poss. with BOM explosion
E - Structure from Customer_Function (product selection)
Hope this helps
Regards,
Nicole

Price and item proposal for Sales order bom

Good day everyone,
I've created a sales order bom for a material, when I create a new sales order for this material, SAP give me all the materials listed in the bom, may I ask is there anyway to do the setting as below:
1: Gross price (PB00) for material that come from BOM explosion having different price as the material that enter manually (without BOM).
2: Could BOM explosion happen in item proposal? With this, I could send out the item proposal to my customer before the actual sales order.
Thank you very much for you help.
Best regards,
Lee
Edited by: CK Lee on Mar 31, 2011 2:46 PM

Good day everyone,
I've created a sales order bom for a material, when I create a new sales order for this material, SAP give me all the materials listed in the bom, may I ask is there anyway to do the setting as below:
1: Gross price (PB00) for material that come from BOM explosion having different price as the material that enter manually (without BOM).
2: Could BOM explosion happen in item proposal? With this, I could send out the item proposal to my customer before the actual sales order.
Thank you very much for you help.
Best regards,
Lee
Edited by: CK Lee on Mar 31, 2011 2:46 PM

Alternate BOM in Sales order?

HI Dears,
I am in a Pharma Company and i have one product with same raw material but in a diff. pack means i have a material said A with raw material AA & Packing Material BB and second one said A with raw material AA & Packing Material GG. {The product is same but in different pack (For Exam. : Paracetamol Tablet in 10x10 pack and 1000's pack)}
By useing Alternate BOM i creat the both products. But When i creat sales order (VA01) their are no any indication for alternate BOM (BOM version).
Please solve my problem as soon as .
Thanks
Sameer Kumar Pradhan

Hi,
You cannot create alternate BOMs if your working with Order BOM in MTO scenario.
If you have created alternate BOMs in MTO scenario and wants to select this automatically from MRP then define prod version or selection criteria of BOMs in MRP4 view in Material master and please remember that 'Dont create any Order BOM from CS61".
If there is no order BOM created then MRP (MD50) selects the available Material BOMs. If order BOM is created then this only will be exploded from MRP.
regards
Tajuddin

Sale order BOM and Prod order BOM

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