BOM and purchase prder

hi
is there a possibility to make a relation between BOM and purchase order, otherway, to create a purchase order with BOM?
if not, for what serve BOM?
best regard

dear
when the user raise the PR of BOM material you can create the PO in the same manner as you create the ordinary POs..
if you want to see the bom material then you can see it in the material tab after clicking the component icon while creating the PO even you can change it as per your requirement.
see. bom is bill of material some times we are fabricating a material every time with a lot of items eery time raise the PR of all the items is not possible because we can missed any one of the list so we maintain the list in BOM every time when the pr raise for the material the list automatically. in the same manner you can create the gr also through order and double click the item line you will get all the list of bom items and you can also change the qty in it.
hope your query will solve ifnot pls back to me.
regds
devesh

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Alternate BOMs and Purchase Requisitions

Hi
The scenario is that the material M1 has two alternate BOMs. These two alternate BOMs(A1 & A2) are specific to two different vendors(V1 & V2). During the planned order conversion to a Purchase Requisition, the business needs to decide/assign the vendor based on the component material availability as per the BOM. We creatred production versions(P1 & P2 ) for A1 & A2 and and assigned them to the respective PIRs.
(1) M1>P1>A1>PIR1>V1
(2) M1>P2>A2>PIR2>V2.
When the user picks vendor V2 at the pur req., the system defualts to the A1 BOM but NOT to A2 BOM. However, on converting the pur req to a PO, the BOM picked up is A2.
The question is, the release strategy id defined at the pur req level and not at the PO level (business decision), the person who releases the pur req does not know if A2 BOM is assigned to it or not. Is there a way to show that the A2 bom is picked up at the pur req level?
thanks
BE.
Edited by: Brian Elfie on Jan 23, 2008 7:45 PM

Hi,
For BOM selection, system will check BOM selection method in material master of MRP4 view.
BOM selection by Lot size, Date, Production version & Only by prod version.
Addition to that BOM selection by Selection ID defined in plant parameter. This selection ID consists of BOM priority & Usage.
Manually you can not control BOM selection.
For routing selection, system will check Lot size. If lot size not matched with required qty, system avoid the lot size & consider the date.
In addition to that system will consider Task list type, priority, Usage & Status.
In Order type dependent parameter(OPL8), you can configure whether system should select routing automatically or manually.
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Planned order and Purchase requistion both is generating in MRP

Dear All,
At the time of MRP explosion for Finished material, system is generating Planned order and purchase requistion, both, for detailed material, (e.g. the BOM is a single level BOM). Whereas, I want to generate Purchase requistion for all. I am not getting that for which logic it generating Planned order as well as purchase requisition.
Pl. explain.
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Hi Prasun
The procurement proposal indicator dependes on the procurement type assigned in material master. If you assign prod Type F it will automatically generate PR. If the procurement type is E or X the system will generate plan order .
This configured in Plan order type LA means it should be for in house production E.
There are two ways of solving this. If you want always PR for FERT. Assign Proc type F in material master MRP view. It will always generate PR for that particular material.
Or
You can run MRP with planning mode 3 create PR in front screen.
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BOM in purchase order

Hi experts,
Is it possible to use the BOM in purchase order? In the sense, if material a = b + c, then If i create the purchase order for material a, it should explode to b and c as the BOM explodes in a sales order.
Please let me know if this possible? And if yes, then how to go about it? If no, what is the reason we cant use it in PO?
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Hi,
Please check the following things :
1. In Material master MRP4 view - Field "Individual/Coll" should have value "2" or "Blank" & In BOM (Transaction code CS03) item detail section - Field "Explosion Type" should have value "LB" ("Individual/Coll" should have value "2" or "Blank") .
2. PIR should have PIR Info category "3" , i.e., Subcontracting PIR must available for header material which we receive back from subcontractor.
3. Special Procurement Key must be "30" in material master MRP2 View.
4. Purchasing Item Category must be "L" and production BOM must be maintained, if you want to explode BOM in PO.
5. Please check BOM valid period is effective from in Tcode cs03
6. Please check your PO date against the valid date of the BOM valid period.
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Subcontracting PO u0096 BOM and component setup

Currently a finished good is setup to receive at a DC from a Vendor as follows;
We procure all of the components.
The finished good is setup in making Vendor plant 0006 and the DC.
Components of the finished good are setup in Vendor 0006 and receiving DC 07.
BOM exists in making plant 0006 and BOM exist in DC 07.
BOM in the DC has a special procurement field (ITSOB) set as 76 procure from 0006.
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The PO is received via MIGO or RF and stock is backflushed from Vendor 0006 stock to receive the finished good in DC 07.
This works OK.
From a business practice standpoint, is it necessarily a good idea to create all these components of the finished good in the DCs? Its kind of silly because we could receive this finished good from the Vendor in up to 4 or 5 DCs. Why can you not just create a BOM in the vendor 0006 plant only? Having to create all these materials in the DC has caused problems. It is time consuming and purchasing has trouble keeping up with the components that are not necessarily active in a DC but have to exist for the BOM. Is the system capable of exploding the Vendor 0006 BOM components for a subcontracting PO that is created to receive at DC 07?

the dc 0007 is a wm managed plant
the vendor plant 0006 is where the finished good is made with various components.
i agree that it is unnecessary. very unnecessary. that's why i was in disbelief that the current setup of bom's in all the dc's was being done. it is redundant.
i have tried on QA to create a PO in ME23N with a subcontracting line item to dc/plant 0007, supplying plant is the vendor of course. i do not understand why the po will not relate the components in the vendor plant 0006 BOM. you can manually punch them in of course but that defeats the purpose.
and plant 0006 should receive 30 - subcontracting setting in mrp, right?

Subcontracting PO BOM and component setup

Currently a finished good is setup to receive at a DC from a Vendor as follows;
We procure all of the components.
The finished good is setup in making Vendor plant 0006 and the DC.
Components of the finished good are setup in Vendor 0006 and receiving DC 07.
BOM exists in making plant 0006 and BOM exist in DC 07.
BOM in the DC has a special procurement field (ITSOB) set as 76 procure from 0006.
A PO is created with ME21N to receive the finished good in DC 07 that Vendor 0006 makes. This is set as a subcontracting item category L The BOM explodes the correct components.
The PO is received via MIGO or RF and stock is backflushed from Vendor 0006 stock to receive the finished good in DC 07.
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From a business practice standpoint, is it necessarily a good idea to create all these components of the finished good in the DCs? Its kind of silly because we could receive this finished good from the Vendor in up to 4 or 5 DCs. Why can you not just create a BOM in the vendor 0006 plant only? Having to create all these materials in the DC has caused problems. It is time consuming and purchasing has trouble keeping up with the components that are not necessarily active in a DC but have to exist for the BOM. Is the system capable of exploding the Vendor 0006 BOM components for a subcontracting PO that is created to receive at DC 07?

> You do not have to create/maintain a BOM for the
> finished good in the receiving plant ( in your case
> the DC). Maintaining the BOM only in the vendor plant
> should suffice. As long as the finished good material
> master is maintained in both plants you should be
> okay.
that's what i thought, but it is not working?
at po creation you receive an error "not possible to determine any components"
"new bom explosion can not be carried out"

BOM in Purchasing

Dear Friends
please advice me on how to configure BOM for purchases, eg: i am building a site with no production planning. i have defined the site as a complete material, and have 20 components for the same. so when ever i need to build the site i will use only those 20 materials which needs to be determined automatically in the PR or PO using a BOM. please help me in finding the solution.
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Dear,
Did you try to create a contract with combination to 20 materials and vendor combination. ME31K transaction.
please advice me on how to configure BOM for purchases, - NO BOM for procurement (Standard type procurement). Procurement is - an material master = an item = with respective valuation, stock quantity and order management.
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Whats the Difference Between BOM and Components??

Hi all,
I tried to create a SubContracting PO,i found BOM and Components in Item Tab
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Dear Veeranna Chavadi,
This is some infirmation about BOM in PO subcontract
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Purchasing time time
Release PO Delivery Date
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Planned delivery time: 10 days (calendar days)
Purchasing dept processing time: 2 days (working days)
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Hi Guys
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Edited by: Euston Ferreira on Oct 29, 2008 12:02 PM
Edited by: Euston Ferreira on Oct 29, 2008 12:56 PM

Hi Euston
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Let me know if you need help with the query.
Kind regards
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BOM and purchase prder

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