Alt Bom in Sub con PO

Dear all ,
How to use/ assign  alternate BOM in Sub contracting PO ?
Regards ,

A BOM is not exploded in the following situations:
- No BOM is effective:
-- On the explosion date and in the given area of validity 
   For the given effectivity parameters
- The BOM has a deletion indicator.
- The BOM is a multiple BOM, and has no alternative that matches the lot size for your required quantity.
- No BOM matches the selection criteria of the BOM application you selected.
- This is possible in the following situations, for example:
-- The application does not take all BOM usages into account.
For example, the application only takes BOMs that are relevant to production into account, so a BOM that is relevant to sales and distribution is not exploded.
-- The application selects a specific alternative on the explosion date you require. The material master record supports alternative determination by Explosion date.
If the specified alternative is not valid on the explosion date, the BOM is not exploded.
-- The application takes production versions in the material master record into account, but no production version has a BOM that is valid on the explosion date you require. The material master record supports alternative determination by Production version.
The system only explodes the BOM defined for the production version that matches the alternative and/or usage entered on the explosion date required. 
-- The application only takes BOMs with certain status indicators into account. 
For example, the application for MRP only explodes BOMs that have at least the status Explosion for MRP.
Further checks:
- Do the proper Scheduling in Routing (Backward/forward).  In md61 give the requirement in next month.check your in-house production, planned delivery time in md02 give MRP Control parameter Rexplode BOM and Routing.
- Check BOM explosion data in MRP4 view of material master view ( Individual/Coll data).

Similar Messages

  • How to select the Alt BOM in the Sub-Contract PO

    Dear All,
    please tell me how to select the alternative BOM in the sub -contracting purchase order.
    for the above said requirement i have cretaed production versions and the BOMselction method also i have selcted in the material master data as "2" means BOM by produ ction version.
    so how can i select the alt BOm in theSub-contracting PO.
    Thanx in advanvce
    regards
    Srinivas

    Hi,
    SAP help says you have to write the production version in the subcontracting info record:
    http://help.sap.com/saphelp_46c/helpdata/en/b2/fa1ed4d51d11d1a69e0000e83235d4/frameset.htm
    http://help.sap.com/saphelp_46c/helpdata/en/35/b0e96787a62488e10000009b38f9b7/frameset.htm
    (I've checked a subcon-info record but sorrowfully I havent found a field for this...if you can find please let me know)
    BR
    Csaba

  • Sub-con PO - Change in BOM

    Hi All,
    I have created a sub-con PO and after that some changes are required in the BOM and the same are done.  How to re-explode the BOM in the same PO and what will be the impact of the same on MRP?
    Thanks in advance
    Radha Krishna Madineedi

    Hi,
    I created a PO > BOM was exploded > after I changed the BOM (validity 'from' in the past) > the BOM in PO remaines the same and I cannot change it.
    So, you have to do it manually I' afraid...(on 'material' tab of your PO item)...because we are speaking about an already issued PO...
    Just my opinion I'm not sure...
    BR
    Csaba

  • Sub-Con BOM

    Hi
    I have a list of materials which meant for the BOM Components.
    From the list how to trace this components used in which Sub-con related BOM.
    Means, to be identified the top level  ( sub-con ) part number.
    Regards
    MM

    Hi,
    You could use table MAST to find the Header Item. Please try the following.
    1) Go to SE11 / SE16 / SE16N
    2) Enter table STPO (BOM Item)
    3) Enter a BOM component under the component field (Field - IDNRK)
    4) Execute. You will now be able to find the BOM ID
    5) Go to table MAST
    6) Enter BOM ID from step 4 into field STLNR
    7) You now can get the Header Material from the Material number field (Field - MATNR)
    Regards,
    Nazrin

  • Components of Sub Con PO : BAPI_PO_CREATE1

    Hi All,
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                   lx_comp-po_item  = c_10.
                   lx_comp-material = lx_resb-matnr.
                   lx_comp-entry_quantity = lx_resb-erfmg.
                   lx_comp-entry_uom = lx_resb-erfme.
                   lx_comp-plant = lx_resb-werks.
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                   lx_comp-change_id = 'I'.
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                   lx_compx-item_nox = 'X'.
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                   lx_compx-po_itemx = 'X'.
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                   lx_compx-change_id = 'X'.
                   APPEND lx_comp TO li_comp.
                   APPEND lx_compx TO li_compx.

    can any one help ? Please !

  • Reg:Consumable material in Sub con scenario

    Hi experts,
       I have an issue in sub-con scenario.For consumable material we are not maintained in  BOM .For this how to map in sap for inventory purpose or how to knock of the consumables stock at sub- con place.Kindly suggest me .
    Thanks in advance
    vichu

    Hi Experts,
       For finished goods i maintained BOM,for consumable item not maintained in BOM,now i want to issue the consumable item to sub -con & it should be accountable or it should show that has been consumed in that finh goods .For this pls suggest me & i am in a urgency.
    Thanks in advance
    vichu

  • Sub con PO : component Data Qty

    Dear All ,
    i have created Sub Con PO for line item 1 & 2 for A & B material respectively .
    the component required for the Same A & B is R only .
    in which table i will be getting the Qty of Components Item wise of PO ?
    Pl guide

    hi,
    For this you shd see the BOM tables..
    TABLES:
    STKO BOM - header
    STPO BOM - item
    STAS BOMs - Item Selection
    PLMZ Allocation of BOM - items to operations
    MAST Material to BOM link
    KDST Sales order to BOM link
    STPN BOMs - follow-up control
    STPU BOM - sub-item
    STZU Permanent BOM data
    Hope it helps..
    Regards
    Priyanka.P

  • Alt BOM Selection at the time of order creation

    Hi Friends,
    For one of our FERT We Have 4 Alt BOMS and Fore Production Lines
    My requirement here is while creating The Production Order In co01 I Need to select The Required Alt BOM. How to configure this spro
    However the System Is asking for The Production Lines(as Pop UP Massage)
    Suggestu2026u2026
    Hari

    Hi,
    For that you need to maintain the production Version in material master MRP4 view in that maintain all your BOM and routing.
    Then MRP4 view of material master there is option selection method here you need to select 3-Selection only by production version.
    After that in OPL8 for your order type and plant maintain
    Production version-1     Manual selection of production version
    Please try and come back.
    Regards,
    R.Brahmankar

  • Sub Con PO through MRP Run

    good morning all,
         we are in buisness with Projects and do the MRP on project based.
    i have a query.
    all of you know that if Purchase order comes through MRP then it shows account assignment catagory and G/L account number. when we run mrp system creates SUB con Pr and with that POs are get create. that time system shows account assignment catagory Q ( as MRP is on Project base) & item catagory L. But G/L account number shows is stck of semi finished goods. Is it right ?
         generally when we create manually sub con po with no account assignment catagory that time all the values are automatically get captured in sub con G/L account.
    so now i want to change this settings for the Sub Con POs through MRP. please help me how to change this & while changing what effect should i check.

    Slng,
    Please check with your FI consultant.
    They should be able to default the G/L account from thier side for the account assignment catagory Q & item catagory L.
    thanks,
    Ram

  • Sub con DO - Shipping details.

    Dear Friends,
    Please help to clarify u2018Sub DO shipping detailsu2019:
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    RAMAN.

    Hi,
    IF the subject you are referring is Subcontracting Delivery, in that case.
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  • Simple BOM with sub-items (very very urgent)--1 item & 2 subitem

    Hi all,
    i am creating a BOM with sub-items using  'BAPI_MATERIAL_BOM_GROUP_CREATE'. while  creating sub-item, it is taking only one subitem. but i am giving multiple sub-items per item.
    i am giving a program where i am assigning 2 subitems to one item.
    after tha bapi call, 1 subitem is creating.
    i have tried so many times by clearing the work area & calling the bapi for each sub-item.but it is creating only one sub-item only.
    i am giving an example of my report.plz correct it if i am wrong.it is veryt very urgent.
    any idea will be highly appreaciated.
    Regards
    pabitra
    REPORT ZTEST_CHIN message-id 01.
    This code will create a material BoM for the material
    MAINMATERIAL with the components COMPON1 and COMPON2.
    Data Declaration
    DATA:
        it_bomgroup LIKE bapi1080_bgr_c OCCURS 0 WITH HEADER LINE,
        it_variants LIKE bapi1080_bom_c OCCURS 0 WITH HEADER LINE,
        it_items LIKE bapi1080_itm_c OCCURS 0 WITH HEADER LINE,
        it_matrel LIKE bapi1080_mbm_c OCCURS 0 WITH HEADER LINE,
        it_itemas LIKE bapi1080_rel_itm_bom_c OCCURS 0 WITH HEADER LINE,
        it_return LIKE bapiret2 OCCURS 0 WITH HEADER LINE,
        it_subitems LIKE bapi1080_sui_c OCCURS 0 WITH HEADER LINE,
        it_subitemas LIKE BAPI1080_REL_SUI_ITM_C OCCURS 0 WITH HEADER LINE.
    Fill the data
    Material BoM Group Header Data
    CLEAR it_bomgroup.
    it_bomgroup-bom_group_identification = 'BAPI_SMP_COL1'.
    it_bomgroup-object_type = 'BGR'.
    it_bomgroup-object_id = 'SIMPLE1'.
    it_bomgroup-bom_usage = '1'.  " YOU COULD CHANGE THE BOM USAGE TO YOUR
    it_bomgroup-ltxt_lang = sy-langu.
    it_bomgroup-technical_type = ' '.
    it_bomgroup-bom_text = 'Simple BoM - FM'.
    APPEND it_bomgroup.
    Header Details of the different variants
    CLEAR it_variants.
    it_variants-bom_group_identification = 'BAPI_SMP_COL1'.
    it_variants-object_type = 'BOM'.
    it_variants-object_id = 'SIMPLE1'.
    it_variants-alternative_bom = '01'.
    it_variants-bom_status = '01'.
    it_variants-base_qty = '1.000'.
    it_variants-valid_from_date = sy-datum.
    it_variants-function = 'NEW'.
    APPEND it_variants.
    Details of the materials of the different variants
    CLEAR it_matrel.
    it_matrel-bom_group_identification = 'BAPI_SMP_COL1'.
    it_matrel-material = 'BAPIBOMFG1'.
    it_matrel-bom_usage = '1'.
    it_matrel-alternative_bom = '01'.
    APPEND it_matrel.
    Linking subitems to the corresponding variants
    CLEAR it_subitemas.
    it_subitemas-bom_group_identification = 'BAPI_SMP_COL1'.
    it_subitemas-sub_object_type = 'SUI'.
    it_subitemas-sub_object_id = 'SIM1'.
    it_subitemas-super_object_type = 'ITM'.
    it_subitemas-super_object_id = 'SIMPLE1'.
    APPEND it_subitemas.
    Linking items to the corresponding variants
    CLEAR it_itemas.
    it_itemas-bom_group_identification = 'BAPI_SMP_COL1'.
    it_itemas-sub_object_type = 'ITM'.
    it_itemas-sub_object_id = 'SIMPLE1'.
    it_itemas-super_object_type = 'BOM'.
    it_itemas-super_object_id = 'SIMPLE1'.
    it_itemas-valid_from_date = sy-datum.
    it_itemas-function = 'NEW'.
    APPEND it_itemas.
    Details of the items of the variants
    CLEAR it_items.
    it_items-bom_group_identification = 'BAPI_SMP_COL1'.
    it_items-object_type = 'ITM'.
    it_items-object_id = 'SIMPLE1'.
    it_items-item_no = '0010'.
    it_items-item_cat = 'L'.
    it_items-component = 'BAPIBOMRW1'.
    it_items-comp_qty = '2'.
    it_items-valid_from_date = sy-datum.
    APPEND it_items.
    CLEAR it_subitems.
    it_subitems-bom_group_identification = 'BAPI_SMP_COL1'.
    it_subitems-object_type = 'SUI'.
    it_subitems-object_id = 'SIM1'.
    it_subitems-subitem_no = '0001'.
    it_subitems-INSTALLATION_POINT = 'ab1'.
    it_subitems-subitem_qty = '1'.
    APPEND it_subitems.
    CALL FUNCTION 'BAPI_MATERIAL_BOM_GROUP_CREATE'
      EXPORTING
        all_error         = 'X'
      TABLES
        bomgroup          = it_bomgroup
        variants          = it_variants
        items             = it_items
        materialrelations = it_matrel
        itemassignments   = it_itemas
        subitems          = it_subitems
        subitemassignments = it_subitemas
        return            = it_return.
    CLEAR it_subitems.
    it_subitems-bom_group_identification = 'BAPI_SMP_COL1'.
    it_subitems-object_type = 'SUI'.
    it_subitems-object_id = 'SIM1'.
    it_subitems-subitem_no = '0002'.
    it_subitems-INSTALLATION_POINT = 'ab2'.
    it_subitems-subitem_qty = '1'.
    APPEND it_subitems.
    CALL FUNCTION 'BAPI_MATERIAL_BOM_GROUP_CREATE'
      EXPORTING
        all_error         = 'X'
      TABLES
        bomgroup          = it_bomgroup
        variants          = it_variants
        items             = it_items
        materialrelations = it_matrel
        itemassignments   = it_itemas
        subitems          = it_subitems
        subitemassignments = it_subitemas
        return            = it_return.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
    LOOP AT it_return.
      WRITE:/ it_return-type, it_return-id, it_return-number,
              it_return-message.
    ENDLOOP.

    Hi rich,
    Thanks. i will do the same.can u plz suggest me , where i am doing mistake in my coding to create sub-items in a BOM?
    Thanks & Regards
    pabi

  • Component Configuration on a sub-con Purchase Ord

    Hi All,
    We have a reqt to create manual sub-con Purchase Orders to procure our finished products in certain cases. The FG & the component are both variant configured. Need is to be able to manually change the component on the sub-con Purchase Order & at the  same time be able to configure the component (enter characteristic values) on the PO.
    Standard SAP does not support VC with sub-contracting, however, is there a way that this can be done?
    Thanks

    I am not sure if yours is an MTO scenario. (Usually it has to be in case of VC). I guess SAP does support VC in subcontracting as part of IS-DIMP business function set.
    Check out this note - Note 1272035 - SO/PR/PO: (Configuration data not transferred). This note resolves a program error in SAP which causes the configuration data to be not transferred from S.O to PR or PO

  • Issue with Sub-Con PO (543 O movement)

    Hi All,
    I find that system is not posting 543 O movement for individual components when i do a GR for sub-con PO Material. I am following the steps below.
    1. GI of components to Sub-Con PO thru' ME2o (System records a 541 movement for the components).
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    3. Also in ME2o when i check for these components, i notice the output still shows these components, although the stock is '0'.
    Await inputs.
    Vivek

    Hi All,
    Sorry for the late response. But after a detailed study, i notice this error is because, the user has actually transfered items which have bulk material indicator using MB1B by mistake, so when a GR for the material is done, system is not considering these bulk materials & hence no 543 O is posted.
    Also these stocks are shown as lying with the vendor.
    Now the dilemma is how to ensure these items are actually transferred to the respective finished assy & ensure that the costing of the assy is revised. If it is not possible, can i just post a 542 & reverse back these postings, will it have any financial impact? In terms of costing of the finished assembly which we received from sub-contractor will it have any impact?
    Also would like to know any standard tx which displays stock @ sub-contractor by PO or any user-exits available for this?
    Anyone to help on this?
    Edited by: Vivek on May 7, 2008 3:02 PM

  • Setting Ind/Coll indicator in a sub-con PO

    Experts,
    We have a situation where for a MTO sub-con Sales Order we end up with stock available for the component & hence would like to put in an enhancement to set the Individual indicator for the comp to Collective.
    I'm not sure where the Ind/Coll indicator appears on a sub-con PO for the component? is there one?? all I find is a "Special Stk" field at the header matl lvl, which can be set with Normal Stk, Cust Stk, Prj Stk etc..
    Any ideas?
    Thanks

    I found the Special Stock indicator "E" on the Component detail of the finished products Sales Order, I guess thats the one I was looking for. I want to now change this to normal stock, how can I?
    Is there a standard function module in SAP with which I can find the components being used on any given sub-con PO. Also, my interest is to find if the PR for that comp has been converted to a PO. Only then I would like to make some enhancement to my FG PO.

  • Cost Run in Sub Con Process

    Hello all,
    I have an issue. There is sub con senereo. The procurement type is F & 30 ( External pur wih subcontrcting) . In the begining i am sending raw material to sub contractor & he does operation over it & sends me the finsh component. I have maintained infor records with info catagory as subcon with price Rs.60/-  When i run the cost then i could see the cost of finish component as Rs.70/- ( Material coast rs.10 + 60rs as machining cost ).
    Now again i am sending for 2nd operation for platting to sub con with info price. 10rs/ . But when i am again trying to run the cost for the material then i can not able to see the cost of plating ( 10rs) in the cost of material....
    What do u think....where i am doing wrong......in both the case how can i maintain the info reocrds?
    please guide.
    Thanks in advance

    Not answered

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