BOM Explode in delivery

Question

when i am creating a delivery document with out reference using VL01NO transaction,whenever i enter a BOM article it has to explode.
(as an sap standard BOM won't explode in delivery document)
can anybody suggest solution for this requiremnet.

Answer 1

Hi Srinivas
Check item category.
For my knowledge BOM will explode in delivery. But Picking will be done for main item. If u have maintained
main item ERLA in Material Master.
The Material Ordered, Delivered and Billed consists of one or Several Components.
These components are called as Bill Of Materials
The Material Ordered by the Customer is referred as Main Item or Higher Level item. The Components are referred as Sub-items.
When we enter the Main-item in the Sales documents, the Components are automatically determined and this is called as expansion of Bill Of Materials.
In SD, we treat the processing of Boms in two ways.
     Processing at Main-item.
     Processing at the Sub-item
The Processing in both cases is controlled by the Item Categories and Schedule line Categories.
Step: 1
   Prepare the Martial Master for all the Materials, which is main-item and Sub-item.
In the Material Master, the Item Category group of the Main-item is important.
We need to Maintain the item category group for the Main-items and sub-items as follows.
Scenario               Main-Item                    Sub-Item
Processing at               ERLA                         NORM
Main-item level
Processing at               LUMF                         NORM
Sub-items
Item Category               TAQ                         TAE
Schedule line               CP                         CT
Category
Step: 2
Let us take Computer as a Bom. It has Varies parts like Mouse, keyboard, Motherboard, Ram, CPU.
Let us take Computer has the main-item, and sub-item as the rest.
Prepare Material Master. We have to Prepare Material Master for Main-item and Sub-items.
T-Code: MM01
First Prepare for Computer which is the Main-item.
In Sales: General/Plant. Maintain ERLA in the Item Category Group
Then Create and Save the Material Master     
Step: 3
Create Material Master for the Sub-item. That is for Keyboard, Mouse,
Motherboard, Ram & CPU.
In Sales: General/Plant. Maintain NORM in the Item Category Group
Maintain NORM in Item Category Group
Step: 4
  Create Material Bom.
T-Code: CS01
Enter the Details
Then Continue.
Step: 4A
Enter the details
All the Sub-item added in the Material
Then SAVE
Step: 5
Create Condition Record.
T-Code: VK11
Maintain Pricing for only the Main-item.
Maintain Pricing only for Main-item.
Then SAVE
Step: 6
  Create Sales Order
T-Code: VA01
Enter only the Main-item.
Step: 7
The Bom Explodes with the Sub-item.
And pricing is only for Main-item (Computer) and not for Sub-item.
Bom Explodes with the Sub-item.
Pricing is done only for the Main-item.
Then SAVE
Step: 8
Create Delivery
T-Code: VL01N
Picking is happening only for the Main-item and not the sub-item
Then SAVE
Check the above things. Whether u have maintained.
Reward if useful to u
Message was edited by:
        narendran vajravelu