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

Similar Messages

  • 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
    Tushar

    Dear Tushar,
    Check this link
    [Sub contracting PO - BOM components are not seen;
    Regards
    Madhu

  • 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,
    Gregor

    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

  • 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

  • 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
    Ram

    see 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

  • 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
    Boris

    No 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.

  • 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

  • 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 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.

  • 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

  • SUBCONTRACTING SCENERIO ISSUE

    HI,
    TO ALL EXPERTS,
                              This is Manish.I am here with one subcontracting scenerio issue which as follw explain -
    1)I have a material which is set for subcontracting.It have its own bom which includes raw material.
    2)Suppose price of that semifin. Material is10 /- & ration with raw matrl. Is 3:2 I.e
    3 kg of raw = 2kg finish & remain 1kg. is scrap.
    3)So I made a BOM in which I maintained 3 kg raw & 1kg scrap (in minus I.e -1 kg.)
    4)now I made P.O of semifin. Material in Kg. for jobwork to for XYZ vendor (I.e raw material will issue in kg & also return material I.e semif. Material is also in kg.)suppose raw I sending to vendor is of 200 kg. Means semifin. Will of 133.33kg & remain 66.67 kg. Will scrap.
    5)It means if I will send 200 kg raw then it will returns as 133.33kg of semifinsh.
    6)Then I made transfer posting to vendor by mb1b in which I send 200 kg of raw & create a challan.
    7)Note : the material both at while sending & receiving it weighted on weighing bridge,as it contains small diff. In weight.(because even u purchase the ms plate12 mm for a weight of 706kg. Standard,U will never get as exact as 706 kg.,there will some diff. in weight may it will be more or less)
    8)Then I got the material from vendor after some days as semifin. Material with bill.
    9)But as I told earlier u will never get exact material as expect. i.e if send 200kg u will never get 133.33 kg semifin. There will be some difference of 5-10kg.
    10) Suppose I received semifin. @ 125 kg instead of 133.33 kg as mentioned in bill.
    11) So when I will take G.R it will deficit by 8.33 kg.
    12)Now if I reconcile the challan it will give status as u201Cassignedu201D I.e partial reconcile means it shows there will 8.33kg. Of material still at vendor side,whereas practically it is completely delivered by vendor to us.
    13)The scrap generated in material will at vendor, he will sale it & we will include the rate of it in the material price.
    So finally as with reference with above scenario, is there is any chance to correct the system?
    As I know if u want to make it complete u will have to take separate GR. of scrap &/or to to take GR of semi matrl. As complete receive even if there is diff in weight.
    So is there any tolerances or process so we can put & make challan as complete reconcile?
    Please suggest appropriate solution.
    Thanks in advance,
    Manish.

    Dear,
    At the time of MIGO
    ur refering the s/c challan right ?
    at that time u r giving receiving qty say X for that consumption of raw material is Y which is as per BOM ok.
    now u find that instead of Y consumption is somthing (Y+1KG)
    fine
    now what u have to do ,
    for consumption line item in GR (which posts the 543 movt type) overwright the amount from Y to (Y+1KG).
    hope this will help u to understand the scanario.
    regards,
    Sujit

  • 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

  • How to restrict BOM explosion in Quotation and Sales  Order

    Dear all,
    How can we restrict BOM main item explosion in Sales Order.
    this BOM main item is having special order items which have to generate purchase requisition (item category - BANC),
    with out exploding bom main item, can we generate a  purchase requisition for BOM subitems, can any body explain me that how can we do that.
    your suggestions will be highly appreciated.
    thank you
    Raghu Ram

    Hi Raghu Ram,
    The BOM explosion is controlled by item category.
    In the item category configuration screen, under "Bills of Material/ Configuration", you can see "Structure Scope" field.
    Select the one which is applicable to your case:-
    "blank" - Do not explode material structure
    A - Explode single-level BOM
    B - Explode multi-level BOM
    C - Configuration, no BOM explosion
    D - Configuration, poss. with BOM explosion
    E - Structure from Customer_Function (product selection)
    Hope this helps
    Regards,
    Nicole

Maybe you are looking for