About sales bom

Hi, I have some issue need your help!
For example:
The end user has created a sales order with sales BOM, the high level of material A is relevant for pricing and billing, but not relevant for ATP check, and item lever of material B is relevant for goods movement and ATP check, the material B does not confirm any qty. Then the end user use VL01N to create delivery note with reference the sales order. But material B does not copy to the delivery during in the process. Could you give me a solution how to appears an error message when create delivery note.

Dear Prase,
yes, the item catetory group of this main item is ERLA,
example:
Item categoires of the main item is ZTA1, item category group is ERLA. relevent for Billing and pricing. the schedule line category is CT.
Item categoires of the components is ZTA2, item category group is NORM. not relevent for billing and pricing. the schedule line category is CP.
Best regards,
Rory

Similar Messages

Sales BOM and BOM

Hi All,
I was hoping someone could give me some information about Sales BOM and BOM. How do they affect FI and or CO. If anyone has any links or documents that i read about them id really appreciate them too.
Thanks in advance,
Noman

Noman plesae read below from a previous thread
Points will be appreciated
Routing should define the production process, how to build the product from the BOM, so it is normal to have a routing having one or more operations each of which is assigned to a work center. Each workcenter can be assigned to a cost center and may have different types of activities that can be performed, each of which might have a different price at that cost center. This is how the routing, and hence the production order that has the routing will be costed when work is confirmed at the workcenter level, for the value added.
Material costs can be costed per BOM (target) and based on actual consumption (actual cost). Apart from these, it is possible to have overheads defined too.
Normally you should have a routing for the cost estimate with quantity structure. You can define one single dummy routing and assign it to any number of products, if you don't need it for any real work tracking (in case of a simple manufacturing process like kitting). That would significantly reduce your master data maintenance efforts.
-Ram
Ranganathan Sri...
Posts: 36
Questions: 1
Registered: 2/13/07
Forum points: 48
Re: Bom and Routing
Posted: Mar 9, 2007 8:19 AM    in response to: Zaid M. Azam       Reply
Hi,
Basically As you are aware BOM contains child parts of the parent material.
Routing defines how you are going to produce. ie operations,
If routing has say 3 operation steps you will define in the operation details where u will produce (work center) and time taken for each operation. Also you can maintain tools(PRT) for those operation and inspection datas(inspection time).
Next details in work center(which you are assigning in operation.In work center you will maintain the link between activity type and cost center. Activity type is for example labour hour. In costing KP26 transaction a link will be established for activity type and cost center and corresponding cost.
If you are using work center X having activity cost as 100 Rs/Hour. The system will calculate depending upon the time mentioned while confimation the cost.
Hope this will help how routing,BOM and cost are linked.
Please award points if this is really helpful
Regards
Ranga

Sales BOM Header line item confirmed without components in Delivery

Hi Experts,
The issue is about the delivery is created with the single component for the Sales BOM where as it contains two.
We have analyzed the issue and checked that the missing component would have not been available in the stock during the time when the delivery is created and hence is not included(Header material and single component is included in the Delivery).
The user's concern is; when there is no stock for any one of the component, then it shouldn't have confirmed the header material. Kindly suggest.

Hi Azam,
It seems to me that you want to use Delivery Group for Sales BOM where If Mat A = Mat B + Mat C and Mat B Availability date is 20/07/2014 (DD/MM/YYYY) and Mat C availability is 25/07/2014 then Main line item should be confirmed with 25/07/2014.
If any one sub Item is not available, then Any of the item from the Grouping should not be dispatched.
If this is the requirement then, In Item Category (VOV7) for main Item update Create Delivery Group field with X and your requirement will be fulfilled.
Do let us know the result after testing.
Regards,
MJ.

How to transfer Sales BOM from ECC to APO DP

Hi,
Demand planning require Sales BOM from ECC. Sales BOM in ECC will not have Routing & Work center, then how a PPM with Sales BOM can be transferred. If i have to create a dummy routing & WC for those sales BOM it will be tidious job to create all the master data. Is there any way to transfer the BOM alone from ECC to APO.
Please throw some light on it.
Thanks & Regards
Shan

Hi Somnath / Ritesh,
Are you sure about ciffing Sales BOM(usage 5)to APO as PDS ? Did you test it or your comments are based on SAP documentation?
I tried to CIF Sales BOM as SNP PDS, it is creating PDS with only parent item.Child items are missing.I have not used any production version here.
If i use production BOM(usage 1), it is creating PDS with both parent and child items.I have not used any production version here also.
SAP says BOMs can be ciffed to APO as PDS. No productions versions are required. but it has not mentioned about BOM's usage. May be , Is it by default production BOM?
One more question, Is it possible to create production version with BOM usage 5? It has no meaning right..
I think system does not allow you to create production version with BOM usage 5.
I also tried with BOM usage 2. In this case also it behaves like sales BOM.
looks like only production BOM can be ciffed with proper BOM structure in APO.
if required i can send you the link to share screen shots.
Pls comment..
regards,
Umamahesh

Use of Sales BOM to force ATP against Bulk Material?

Background:
Our business was recently acquired, and we have migrated to the parent company's R/3 system. In our previous MRP system (R/2), we planned, produced, and shipped a single bulk Material ID in Trucks, Rail Cars, Flexi-Bags, and Iso-Tainers. In the new system, specific Material IDs are now required for each of these modes. However, we do not store the inventory in these modes, nor do we wish to plan at this detailed level.
Considered So Far:
Initial suggestion was to use A.T.O. to look through a BOM and automatically create production orders for each customer order. However, this seems to add additional complexity that we do not really need, and makes changing order dates more challenging (have to move both the order and the accompanying Prod. Order).
Desired Outcome:
Order is entered and priced based upon the mode-specific Material ID, but inventory is relieved from the Bulk material. In our previous R/2 system, there was a field on the material master called "Std.Prod." which stood for Standard Product Link. We used it for synonymous products where we produced and inventoried under one name, but sold under several different names. The customer materials were set up as type SALE and referenced the inventoried material, set as type FINI, in this Std. Prod. field. Thus, at the header level, the user saw the SALE material, but for planning and at the batch level, the system showed the FINI.
Options?
I am told that, due to the amount of custom coding and user exits surrounding outputs and interfaces to EDI and other external systems, the use of Material Determination would require too much testing and potentially too much development work. But, is it the best / correct solution to the problem? Because right now, I don't have the ability to perform ATP against the inventoried Material, so nothing confirms. Would the use of a 1 to 1 Sales BOM offer anything different?
Many Thanks in Advance,
J.P.

Hello JP
Material Determination (MD) works with Consignment orders, only you need to assign a MD procedure to the requisite sales document type in config ( TO code OV14). Product substitution, which is a specialized form of MD, makes use of special item cats like TAX and TAPS or TAPA and TAN for main and substitute items respectively, but you can always make copies of them and use them with consignment orders also in conjunction with item category usages like PSHP. PSEL, PSA1 and PSA2. There could be resultant issues, but unless you test you won't know them all.
Your second question about 'Sale would go against the finished good (Truck / Rail material) while the production costs go against the Bulk', brought a new realization in me. You are ordering, pricing and delivering Truck or Rail materials, but those requirements have to be converted to Production orders for bulk material, so from a Sales and Distribution (SD) point of view you don't need anything extra, therefore work with you Production Planning (PP) consultant to convert the requirements at PP end?? May be without resorting to MD or BOMs in Sales, you can work with your PP consultant and with standard config or custom development, you may realize your desired outcome.
Also as long as cost is maintained in the sales Material (Truck for example) with due regard to the additional costs in converting Bulk to truck, you should be fine. Follow the example below:
Standard cost of 1 ton , say X, is stored in Bulk Material master.
Now if there is no additional cost and you just load the bulk material into a truck and if a Truck is 10 ton, then Truck material would have 10X in its material master for cost.
But if there is some other material and/or labor involved in converting bulk to Truck and their cost is y, then you will have (10x+y) in your truck material. Also it is worthwhile to capture the additional cost in the Production/Assembly order via components and operations.
Your problem is not insurmountable, but you need to assemble a team of SD. PP, MM and CO experts to design an integrated solution for you.

Sales BOM in Quotation

Hi Friends..
In my existing ERP i am configuring Quotation scenario.
I am now able to process all the functionality of Quotation, but for SALES BOM.
I am unable to explode sales BOM in Quotation.
Can anybody advice me whether Quotation can be with Sales BOM or Not?? if it is possible then i am using LUMF Category group for the BOM in Sales Order, and it is giving me the perfect results as required.
Now can anybody help me in customizing the Item category in Quotation for SALES BOM Exlosion??
i hope whatever i have mentioned is enough to give you idea about the scenario.
expecting answers from the experts in the forum.

The customizing of item categories depends on which item u want to be priced (main item or subitems).
check these things:
1. in VOV4 for main item category: check the extent of explosion in BOM structure scope field.
since you are using main item category group as LUMF
the standard setting in system is that main item is not priced and sub items are priced
sales doc typeLUMF__+__>>TAP (not relv for pricing) - Main item
sales doc typeNORM__+TAP>>TAN (Relv for pricing) - sub items
ensure that the respective item category groups are set in Material master record(view sales:sales org:2)
hope it helps, let me know if u still face problem. And if it helps give some points
PR

Sales BOM & Plannig BOM

Hi can anyone explain me the difference between sales BOM and Planning BOM?

Hi All,
Production Bill of Material
Describes a finished product made up of different quantities of different components. During a production process, the components are turned into the finished product. The production process could be a manufacturing, assembly, packaging, or other sort of process. Components can be physical items (such as a screw or a wooden board) or virtual objects (such as one hour's work).
Sales Bill of Material
Describes a finished product that is assembled and is about to be sold. The difference between an assembly bill of material and a sales bill of material is that only the finished product appears as a single item in the sales order for an assembly bill of material, whereas both the finished product and the components appear as separate items in the sales order for a sales bill of material.
When displaying a Sales BOM in documents, the user can choose whether to display price and total for parent item only or to display prices of child items as well.
Reward if useful.
Regards,
pherasath

WMS - Sales BOM

Hi all,
We are looking for a pick and pack system that can do the following, but have had no luck finding something to date. Can anyone suggest an Add-On?
- To make things simpler, I am going to say we sell computers.
- A computer (parent item) is made up of a monitor, keyboard, mouse, and tower (child items)
- We do NOT store these assembled and do NOT want to "produce" them at the point of sale as we sell hundreds of these in different pre-set combinations
- Our customers do NOT want to receive "bits" of their computer (eg: mouse, keyboard, but no monitor or tower), so all BOMs must be "complete" or we should not be allowed to ship them.
- Finally, our orders are generally for about 30 types of computer at one time, so we do not want to use the sales order as a pick list
Phew... hope that makes things clear... we have been trying to solve the above for a few years but with no luck. Hopefully with SAP's half hearted support for Sales BOMs in the pick and pack process, someone may have stepped up to the plate!
Thanks
Raj
Edited by: Rajiv Agarwalla on Oct 26, 2008 9:38 AM

Hi Rajiv,
It would be good to flesh out the details a bit more, but Accellos One Warehouse should be able to accomplish what you are requesting.
Feel free to send me a text with your email address so that we can correspond privately.
Regards,
Carl Marin
+1 514 516 1861

Can sales bom contain sales bom?

Hi,
   Can any tell me in SAP standard can one sales bom's item is another sales bom's header? For example, material code " A" is the header of sales bom, it has 3 component materials: A1, A2,A3. If A3 is another sales bom's header, it has 2 components:B1, B2. Can this suppose support in SAP ?
   When i entry material code "A" in sales order, will it bring out A1,A2,A3, B1,B2 ?
   Thanks in advance!
Edited by: Irene Shen on Apr 2, 2008 11:05 AM

Hi Shen,
         I think you can get your requirement through Multilevel BOM concept.
Here Iam giving the link about multilevel BOM go through this it may help you.
http://help.sap.com/saphelp_47x200/helpdata/en/7e/cb7f2f43a311d189ee0000e81ddfac/content.htm
I hope it will help you
Regards,
Murali.

How to transfer sales bom from SAP R/3 to APO?

Hi Experts,
I just want to ask how to transfer sales bom from R/3 to APO? if i change my bom usage to 5 and use this BOM in my Production version be enough to send it to APO?
Also, this is my first time using sales bom, could you please help me understand how sales bom work in APO planning?
Thanks so much.
Mylene

Hi Senthil,
Thanks again for your reply. I was trying to CIF sales BOM in APO but only the header material are being created in APO. The component are not added in PDS. This is how I create it in SAP R/3:
1. transaction cs01 --> enter header material, plant and BOM USAGE =5
2. inside cs01, i entered components, quantity for each components and ITEM category = L (stock item)
i also eneterd base quantity for header material
3. create production version for header material with routing and this BOM
4. create and activate material CIF model for header and components
5. create and activate PDS CIF model for header and components.
After doing all these steps, PDS is created in APO but I only have the header material (no components)
I tried changing BOM to other bom usage and components were populated in PDS.
Am i missing nay steps? Thanks.
Regards,
Mylene

Error: Sales BOM / delivery document creation via DI API

Running into an error from SAP when trying to post a Delivery Note document object via the DI API.
-5002 -You cannot add a document with a bill of materials that does not include all components
I have a Sales BOM on a Sales Order. All components have been included within the Delivery Note object. When calling the document Add() function, SAP is pushing back with the error above.
Does the fact that the components of the Sales BOM are also BOMs themselves make a difference in whether the DI API fails or succeeds in posting the Delivery Note?

Does the fact that the components of the Sales BOM are also BOMs themselves make a difference ?
I believe the answer is YES.
Thanks,
Gordon

Schedule Lines for Sales BoM Material

Hi All,
When i trying to maintain the multiples schedule lines for the Sales BoM Material(Both Header and Item), system is not allowing to maintain it.Please guide me how to achieve this?

Hi,
"Schedule Line allowed" is enabled at Item category. The Requirement is If we have multiple schedule lines for BoM Line Item, we are not able to maintain. Suppose the Order Quantity is 50 Units and we need schedule line of 10 Quantity each month. We are not able to maintain. System takes the complete 50 quantity and do the availability check and proposes the availablity Date. We are not able to maintain different schedules manually.

Creating a Sales BOM in SAP CRM 7.0

Hi All,
How to create a Sales BOM in SAP CRM 7.0 system? What is the transaction code for it ? I want to define a high level Package material in the BOM and 3-4 low level items in this BOM. What are the steps to achieve this ? We do not have ECC system connected to CRM and we are using CRM 7.0 as stand-alone system.
Thanks in advance.
--R D

Hi R D,
Please could you let me know how you achieved this. I am trying to do the same thing. But when I assign products in the component relationship, it does not explode when I use it in a contract. Please let me know if the solution you used.
Regards,
Neena.

Sales BOM is not working for one Distribution Channel

HI Gurus
In VA01, Line item, for material A Sales BOM is working ( Bom exploded ) for one distribution channel but not for other distribution channel.
Material A is defined already for other distribution channel ( for which sales bom).
Sales BOM ( CS01) is also define.
Regards\Adnan

this is solved by myself. Component ( child ) material was not defined for that Distribution channel.

At the time of VF01 only header item is coming in case of Sales BOM

Dear Experts,
I have created Sales BOM with LUMF item category, now i have created Sales order where Header level material Item Category is TAQ & sub item category is TAE, Price is at header level only all sub item are free. Now when i am doing VF01 only header material is coming but i want all sub item should come in VF01 & also print the same on commerical & excise invoice.
Could any body help me?
Thanks
Jyotsna

HI,
In VOV7 for TAE item catogory select billing indicator as delivery relevent billing.
Suresh

About sales bom

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