BOM Explosion in PO for Subcontract.

Hello Gurus,
I have Created the BOM using CS01 for subcontract order. i could not able to explode it during my PO. I wantend to know weather there is any prerequsit to be made for the BOM Explosion in the PO..?
regards,
Mahesh.

Dear Mahesh,
1.Create the BOM for the sub-contract material(header material) in T code CS01 for BOM usage 1.
2.Mention the procurement type as F and special procurement type as 30 in the material master of the header material(which you
recieve from sub-contractor) in MRP2 view.
3.Maintain the sub-contracting Purchase info record in ME11.
Check and revert
Regards
Mangalraj.S

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Multiple BOM Explosion in MD04 for the same material

Dear PP Gurus,
Scenario is make to order. BOM is created for production usage (1) & sales usage (5) for a Header material. Routing also exists for the same.
Once i run MRP at plant level or material level after creating sales order , BOM is expoded multiple times i.e. 3- 4 times but proposals ( planned orders) are created as per requirements.But BOM explosion when we click on show overview tree is happening multiple times which should not happen.
Our client business is not getting hampered by this but still he doesnt want explosion multiple times and to be precise it should not happen.
Can anyone pls. throw some light on this .
Thanks in advance . Answers will be rewarded for sure.
regards,
Nagraj Vasmate

Hello Nagraj,
In MD04, On overview tree, it explodes all possible BOM for the header material.
System will explode all valid BOM's with usage 5 and 1 for that specific material.
Reg
Samson

BoM Explosion Functional Module in subcontract PO

Can anyone suggest what is the functional module to extract the BoM in a subcontract PO?
Srini

It is PP/MM module. When we create a subcontract Purchase Order for a material, the bill of material is automatically copied on to the planned order, PR and PO. I was wondering if there is a functional module to fetch the bom, as it appears in the subcontract po.
thanks
Srini

BOM explosion not done for externally procured item.

Hi Experts,
We have done MRP run for finish goods which is creating planned orders for HALB material, but it is not further exploding the BOM of HALB material, so we are not getting any planned order/pur requisition for ROH. Plz help me out asap.

Hi,
When you run MRP for an externally procured item say - HALB , proposals will be generated say-planned order for ext proc for that item and the BOM will not be exploded further.

BOM explosion in MRP for non-stock material

Dear friends,
I have a non-stock(bom item category 'N') service material setup as a component in my production BOM, which during MRP run, should create a Planned order or Purchase requisition for that non-stock component. But, when I run MRP for the top-level material, it doesn't create any requirement for that service material, while all other stock material(Bom item category L), it generated dependant requirements.
Appreciate your help.
Thanks
Suri

Dear Suri,,
Please go through this.
Non-Stock Items Use this item category if you want to enter a
material that is not kept in stock before use, and that is only procured for a
specific planned order or production order.
The material is only rarely required for a custom-made product and is used
directly in the product as a purchased part.
Before you start
You can enter a non-stock item either with or without a material master. If you
enter a non-stock item without a material master, you must enter a description.
For non-stock items, you have to maintain purchasing data in the bill of material.
You enter the following materials as non-stock items because the quantities are
not updated in the material master record:
o Materials with a material type that supports configuration
o Pipeline materials, which can be taken from a pipeline at any time

Special functions
The following functions are supported for non-stock items
 You maintain purchasing data for non-stock items in the bill of material.
 In the planning run, the system generates purchase requisitions
instead of dependent requirements for components that are procured directly.
When you configure your R/3 System for MRP, you can define whether direct
procurement is triggered by the planning run or by production order management.
 Product costing processes take valuation data from the BOM item.
The system determines the release strategy on the basis of the price data you
enter. The material group is required to produce a purchase requisition.
Regards
Mangal

Bom explosion function module for bypassing phantom materials

hi,
function module "cS_BOM_EXPL_MAT_V2" is used to explode the componensts of first level only.
In my case there are components at first level are phantom assemblies so i want to drill down further to arrive at E or F part which may be at 2nd or 3rd level.
please suggest any BAPI or function module for the above requirement.
Thanks.
Kumar

Dear Kumar,
check with following input values for the Functional Module
FTREL
ALEKZ
ALTVO
AUFSW
AUMGB
AUMNG                                      0.000
AUSKZ
AMIND
BAGRP
BEIKZ
BESSL
BGIXO
BREMS
CAPID                           PP01
CHLST
COSPR
CUOBJ                           000000000000000000
CUOVS
CUOLS
DATUV                           13.05.2008
DELNL
DRLDT
EHNDL
EMENG                                      2.000
ERSKZ
ERSSL
FBSTP
KNFBA
KSBVO
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MKTLS                           X
MDMPS
MEHRS                           X
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SPLWW
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RVREL
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I'm using this FM with the above input parameters and I'm getting the necessary details perfectly.
Please check & revert back.
Regards
Mangalraj.S

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 Wee

Hi,
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 Sales order with material variants

Dear all,
we would like to work with Variant Matching in the Sales Order. Additionaly we would like to explode the BOM....according to the SAP help this is not possible....
http://help.sap.com/erp2005_ehp_06/helpdata/en/bd/05a7d69d3211d190380000e8a49aad/frameset.htm
Does anybody of you has any ideas how and where to make this happen?
Thanks for your help and kind regards
Jan

Hi,
I have gonethrough the SAP link referred by you but never come across with any problem in type matching during Sales order even if the BOM explosion is set for Multilevel in Configuration Profile provided the other pre requisite set up was perfect.
Regards
Brahmaji D

Date of BOM Explosion/Routing in the production order

Dear gurus,
i would like have the Date of BOM Explosion/Routing in the production order same the "Basic start date" .
I setting the value 1 = Basic start DATE in the customizing transaction OPPQ and OPPR but the system calculate this date wrong.
Are the the other setting for this necessity ?
Thanks a lot
Daniele
PP TEAM

Dear Toto,
The standard procedure is that the system first checks whether a BOM explosion number exists for the BOM. If one does exist,
the BOM is exploded using the fixed key date contained in the BOM explosion number. If a BOM explosion number does not exist,
the BOM is exploded with the order start date.
Check the setting in OPPQ for BOM explosion.
Regards
S Mangalraj

BOM Explosion needed on PO and/or Delivery for Stock Transfer PO Process

Good afternoon,
I have been researching the SDN and web for a solution to my problem to no avail so far.
The business problem I need to solve is the requirement for our STPO process to explode certain BOM's that are transfered from one company/plant to another company/plant in order to record batch/serial # component information by the delivering plant on the delivery and verification of the batch/serial # in the receiving plant during MIGO processing of the delivery. This is needed by our Service Mgmt department in order to track servicable items within the Finished Good (medical devices industry).
It appears on the SDN that a BOM can not be exploded on a non-Subcontracting PO (which would be ideal for us), but barring this problem, we are trying to have the BOM explode in the Delivery created from the STPO via the VL10B transaction.
The STPO generates a Delivery doc with type NLCC and item category NLC. I have maintained the material master for the BOM material to have an Item Category Group of ERLA, and I have modified Item Category Determination in configuration in Logistics Execution for deliveries to include ERLA, usage V, and NLC as default item category. But, the deliveries generated from the STPO still do not explode, like what normally happens if the delilvery of the BOM was created from a standard Order.
The components for the BOM need to be displayed on the Delivery (if not the STPO), so the cleark can record the Batch/Serial #'s for each component. Then when the receiving plant posts the Goods Receipt for the delivery a user exit we have (based on movement type and material document code) builds a Service Mgmt table that is then processed to De-install the BOM and components from the former plant and install the BOM and components at the receiving plant (and then subsequently at the ultimate customer's location when a normal sale is made), generating a new Functional Location.
Has anyone here had to do anything like this before? Would any of you have any ideas on how this BOM explosion might work on the PO or Delivery?
Thanks in advance.
Scott.

No responses to this question.
Subject dropped.

BOM Explosion needed on Delivery for Intercompany Stock Transfer Order

Good afternoon,
I have been researching the SDN and web for a solution to my problem to no avail so far.
The business problem I need to solve is the requirement for our STPO process to explode certain BOM's that are transfered from one company/plant to another company/plant in order to record batch/serial # component information by the delivering plant on the delivery and verification of the batch/serial # in the receiving plant during MIGO processing of the delivery. This is needed by our Service Mgmt department in order to track servicable items within the Finished Good (medical devices industry).
It appears on the SDN that a BOM can not be exploded on a non-Subcontracting PO (which would be ideal for us), but barring this problem, we are trying to have the BOM explode in the Delivery created from the STPO via the VL10B transaction.
The STPO generates a Delivery doc with type NLCC and item category NLC. I have maintained the material master for the BOM material to have an Item Category Group of ERLA, and I have modified Item Category Determination in configuration in Logistics Execution for deliveries to include ERLA, usage V, and NLC as default item category. But, the deliveries generated from the STPO still do not explode, like what normally happens if the delilvery of the BOM was created from a standard Order.
The components for the BOM need to be displayed on the Delivery (if not the STPO), so the cleark can record the Batch/Serial #'s for each component. Then when the receiving plant posts the Goods Receipt for the delivery a user exit we have (based on movement type and material document code) builds a Service Mgmt table that is then processed to De-install the BOM and components from the former plant and install the BOM and components at the receiving plant (and then subsequently at the ultimate customer's location when a normal sale is made), generating a new Functional Location.
Has anyone here had to do anything like this before? Would any of you have any ideas on how this BOM explosion might work on the PO or Delivery?
Thanks in advance.
Scott.

No responses to this question.
Subject dropped.

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
Manish

Hello 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

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
Amaury

Hi
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

No BOM explosion for sub-contract purchased materials

Hello,
I have searched google and this forum and have not found any info on this. Hopefully someone has run across this same situation and can help.
We do not want to have a bom explosion happen for externally procured materials (using CU51). We are using user exit CCUX0800 (EXIT_SAPLCUKO_008) to set no_expl_ext_procurement = 'X'. This works good, except if the material is set up for external procurement (marc-beskz = "F") and also has a special procurement (marc-sobsl) of "30". Include LCUKOFFB says to still explode the BOM if the special procurement is "30".
Does anyone know why it does this? We don't want the bom to explode for externally procured parts even if they are set up as subcontracting ("30"). Any way we can do this with a different user exit?
Thank you.

Melissa,
Since you are using Special proc 30 ( subcontracting) system assumes BOM components will be supplied by purchaser.
When a Subcontract purchase order for subcontracted material is cut on vendor, the components of the subcontrated product is typically supplied by buyer to the vendor. Hence MRP(system ) typically explodes BOM to plan for those compoments in buyer's plant.
If however you do not want BOM to be exploded &/or components planned in buyer's plant you can set that in BOM of subcontract material at the component level. In the BOM component item detail screen (under tab status/long text) there is a field called Material provision indicator. Set that to L(material provided by vendor).
This should prevent planning of components (or explosion of BOM) for the subcontract material ( with settings F, 30).
Hope this clarifies & solves your issue. else please come back with further questions.
Thanks,
Ram

BOM Explosion for Multiple Process Orders

Hi,
I hope someone can assist me with the following: Is there a report I can run or transaction I can do to have BOM explosion for multiple Process Orders? I would like to input process orders for a week and see the BOM details per PO.
Thanks

Dear Sukendar,
1.For this requirement you have to go for a Z report and you can give the Functional Spec's to prepare
this report to your ABAP consultant.Prepare the input format,logic of the program and the output format.
In the logic part you can make use of this Functional Modules's CSAP_MAT_BOM_READ or
CSEP_MAT_BOM_READ or CS_BOM_EXPLOSION or CS_BOM_EXPL_MAT_V2 .
2.Using CEWB helps you to identify all the material that's having the BOM,but here the report does not
shows you the level by level by BOM for a FERT.
Check and revert back.
Regards
Mangalraj.S

BOM Explosion in PO for Subcontract.

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