BOM Explode in Subcontracting
Hi Friends,
I have following BOMs for same material.
A = B+ C
A = B+ D
A = B + F
I have maintained the same thru alternate BOM. Each alternate BOM is assigned to differnt Vendor (manually outside SAP)
Is it posiible I get different items for each vendor (as per alternate BOM) when making PO with item category as "L" when BOM explodes. Is there any way for doing this.
Regards
Hi Sai,
I agree with Mani Roopa, you should maintain 'source list' + 'quota arrangement + 'production versions''.
You should create production version for each alternative BOM and assign these 'production versions' through quota arrangement to sources of supply (to the subcontractors).
During MRP run, SAP will assign the vendors (exploding the relevant alternative BOM) to the PR (using QA).
Please check:
MRP & alternativ BOM
http://help.sap.com/saphelp_46c/helpdata/en/f4/7d2aea44af11d182b40000e829fbfe/frameset.htm
quota arrangement
http://help.sap.com/saphelp_46c/helpdata/en/f4/7d265244af11d182b40000e829fbfe/frameset.htm
production version
http://help.sap.com/saphelp_46c/helpdata/en/ff/515fd249d811d182b80000e829fbfe/frameset.htm
BR
Csaba
Similar Messages
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BOM explosion in subcontracting PR
Hi...
I have one issue of BOM explosion in subcontracting PR.
I have created BOM, routing & PV. Production version maintained in info record.
While creating manaul subcontracting PR , BOM is not exploded giving error message as "Not possible to determine any components".
I have checked validity of BOM, PV found ok.
Also Proc. type X & Spl. proc type 30 maintained.
Any suggestion to the problem appreciated
Regards
TusharDear Tushar,
Check this link
[Sub contracting PO - BOM components are not seen;
Regards
Madhu -
BOM EXPLOSION IN SUBCONTRACTING SCENERIO
Hi,
To all Experts,
This is regarding the bom explosion in subcontracting P.O(scenerio).Scenerio prob. is explained as follows -
1) I have an assembly which includes the semifinish & raw materials.
2) By cs11 it explpodes whole BOm
3) When i made P.O. for job work order(subcon.), in mateial data view it displys only the semifinish components(i.e. component or explode bom) ,but not the raw,which we want to send to vendor.
so due to above,how we can determine, what the material we are sending to vendor?
In short i want to explode the bom in po,in which it displys the semifinish as well as its raw.
So please suggest a propper solution for above query.
Hoping suggestion quickly
Thanks in advance
ManishHello Manish,
Could you please tell me how you have resolved this problem. I have the similar requirement.
"want to explode the bom in subcontracting po,in which it displys the semifinish as well as its raw."
we are exploring the PHANTOM ASSEMBLY but still no luck.
When i set at BOM item level - Phantom Assembly off indictor and Spec. Procurement 50
system is still requesting for transfer of Phantom Assembly instead of components to the vendor.
Thanks in advance -
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.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 -
BOM mandatory for Subcontract PO .
Dear All ,
My client wants to make BOM mandatory for subcontract PO .Like whenever I create a Subcontract PO with item category L and BOM is not maintained for the material , the system should give error message .
We have 2 links for this .One is item category L and other is purchasing group 005 which they have maintained for subcontracting work .Please let me know how to maintain error message for this .
Regards
Abhijit DasHi
For Scheduling agreements, the system do not issue any error message while creation.
But when you maintain Delivery schedules in transaction ME38 , they system will ask for component and schedule lines cannot be saved without entering the components.
Gobinathan G -
Please explain about BOM explode in detail
Thanks in advance
MadhanIn general only :
let's say item A is a BOM Item with components B,C,D and B is a BOM item as well with components X,Y,Z and X also a BOM item with componets 1,2,3 and so on.
What BOM explode does in general is to get all the childs and grandchildrens, etc, etc from a particular item.
Hope that explains, -
Bom explosion RFQ subcontracting
HI,
We have requirement of the customer to explode the BOM and have a component Screen in RFQ for subcontracting
According to SAP this is not possible ( there is a SAP OSS note )
Did anyone had this same requirement? And how did you solve this
Thanks
Regards
BorisNo I had not this problem, but I would just enter it as text.
I am not sure if printing of the Bom on a purchasing document is a good approach, since a BoM is usually treated as intellectual property (at least in chemical industry) and must not be seen by anybody. A supplier selection is as well not just made by a written RFQ, somebody does a business trip, visits the manufacturing facility, discusses the capabilities based on the process instructions, which are much more detailed than a pure BoM. If you later have a couple approved vendors, then you may send RFQs, but then you dont need anymore a BoM as it is already known by the vendor. -
Hello All,
In Purchase req, pur order for subcontracting there is a Explode BOM push button in material data tab page. My requirement is that when user will click on it, system should give a warning message that" Do you want to Reexplode BOM". How can I do thisHi,
This is available in the STD SAP, If you have the material bom correctly in CS03, then you can see this button and it will give the message as "Do you want to re-explode the bom".
Regards,
Mohd Ali. -
Bom explosion in subcontracting
hi
in my subcontracting po the BOM is not exploding. the bom explosion cannot be carried out.
pls help me out
Ramsee let me explain
i have created subcontract info record and i have maintained bom in t.c. cs01
tell me whether the components introduced in cs01 should have inforecord.
but i dont know why bom is not exploding in po
regards
Ram -
Automatic PR for non-stock BOM component for Subcontract PO
Dear Guru,
Can you any master please advice me on below question?
We have a subcontract PO with the BOM component of non-stock, can i know if there is possible for those non-stock BOM component to generate a Purchase Requisition automatically, any existing configuration that we can do?
Thank you very much,
Regards
Chee WeeHi,
You can use Material Type "NLAG" for Non-stock materials.
Non stock materials cannot be stored, right, hence the name non-stock.
Non-stock material includes materials that are not managed on an inventory basis (for example, small parts such as nails) though physically in stock.
You can create a BOM which contains an NLAG item or directly use in Production order also.
item Category "N" So system will create the purchase requisition when there is requirement.
We receive the non stock material using movement type 101. upon receiving the material will be consumed.
Please refer link below for better understanding.
BOM explosion in MRP for non-stock material
What is use of Item Category N(non-stock item) in BOM creation
Believe this could help your queries. TQ
rgds,
nanthakumar -
BOM Explosion in Subcontracting Purchase Order (Item Category L)
Hello everybody,
can u tell me which alternative of a BOM will be choosen during the BOM Explosion in a Subcontracting PO (Item Cat. L) - or where the corresponding customizing or master data settings can be done?
many thanks,
GregorHi
BOM explosion in Subcon PO will be carried out automatically when you select the item category L.
If you want to control the BOM selection based on the Alternative then you can go with Production version option and get the help from PP consultant to create the production version.
Assign the production version in Subcontracting Inforecord.
Click the BOM explosion button the switch to alternative BOM during the PO creation.
Hope it helps
Thanks/Karthik -
BOM explosion in subcontracting order according to revision level
Hello experts
I have different revision levels available for a subcontracted material, e.g. the BOM of this material has different versions depending on the validity date.
When a BOM explosion is carried out in the subcontracting order (either in the purchase request or in the purchase order) the selected version of the BOM is done accordingly to the delivery date. It does NOT take into account the revision level even when I change it manually.
Do you have any idea if it is possible to force SAP to consider the revision level instead of the delivery date for the BOM explosion ? (custo, user exit, BAdI, ...)
Many thanks
AmauryHi
BOM explosion in Subcon PO will be carried out automatically when you select the item category L.
If you want to control the BOM selection based on the Alternative then you can go with Production version option and get the help from PP consultant to create the production version.
Assign the production version in Subcontracting Inforecord.
Click the BOM explosion button the switch to alternative BOM during the PO creation.
Hope it helps
Thanks/Karthik -
BOM explode in Stock Transfer Purchase Order
Hi SAP gurus,
Stock transport order from Manufacturing plant to Depot plant scenrio ,
In T.code ME21N while entering BOM maintained material it should explode its components in purchase order like Sales order .
In sales order when we are using the item categories TAQ and TAE system explode BOM materials with SD BOM 5. Is there any similar configuration / Item Categories available for STO Purchase order to explode BOM.
During Goods receipt (MIGO), BOM should explode.
Thank in advance.hi
the bill of material is a kind of formula or ratio given to the finished product ,so that system will calculate the raw material for the finish product
so BOM will be use in item cat L as ur taking finished goods from vendor
bom is used in production for finished product
as u said in ur case we cant use the BOM as there is no consumption of raw material for finished product ,it is just transfer of material from one plant to another plant
hope it clears
regards
kunal -
Sales Bom explode for ATP subitem
Hi,
We have a senario that customer orders parent item, so we input parent item. In sales order, this parent item will go to APO for ATP check. then APT will force to create new subitem in the sales order after ATP check. After new item created, I want sales BOM can be exploded as the subitems of APO confirmed item.
It seems std SAP dun allow link any subitems to APO subitem. Does anyone has similiar solution to share? Thanks a lot.Hi,
We have a senario that customer orders parent item, so we input parent item. In sales order, this parent item will go to APO for ATP check. then APT will force to create new subitem in the sales order after ATP check. After new item created, I want sales BOM can be exploded as the subitems of APO confirmed item.
It seems std SAP dun allow link any subitems to APO subitem. Does anyone has similiar solution to share? Thanks a lot. -
Alternative BOM selection in Subcontracting purchase requisition
Hi,
We have three alternative BOM for one semi-finished material.
We created production three production versions for respective BOM, and maintained the prod version in to subcontracting info record.
But without creating any production versions,
Can we select the BOM alternative at the time of creating subcontracting purchase requisition in ME51N,Why do you want to select BOM at the time of PO creation ?
If BOM components differ based on quantity of finished product, then these FG quantity range can be specified in from-lot-size and to-lot-size fields of production version - and SAP will pick the appropriate PV based on PO quantity.
If BOM components to be provided to sub-contract vendor differ based on vendor, then specify that in the info record.
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