BOM in Sales Order

Dear All
I have  a scenerio.My client needs to sell as if sales order is raised for 1 product another allied product has to be picked autoimatically.For e.r If iam creating SO for XXXXX - 10 Nos then YYYY- 10 Nos also to be copied to sales order automatically.But i cannot give second item as free goods since it is all excise paid..Item YYYY has to be displayed as subitem.Can it be done using BOM?If yes can you explain me how to do?
Thanks In Advance
Regards..,
Karthik

Hello,
I would like to add few points
Item Category Group ERLA : main item TAQ, sub- item TAE
Here the main component say Computer will have Item Category Group = ERLA and sub items say, monitor , key board, mouse , etc will have NORM. So the main material only will take part for pricing and that price only be taken for invoice printing.
Item Category Group LUMF : main item TAP, component item TAN
Here the main component say Computer will have Item Category Group = NORM and sub items say, monitor , key board, mouse , etc will have LUMF. So the main material only will not take part for pricing . Only the sub component price only be taken for invoice printing.
Preferably ROH or HALB but even FERT can also be considered.
Best Regards,
Ankur

Similar Messages

  • How to re-explde the BOM in Sales order

    Dear Friends,
    In sales orer there is any provision to Re-explode the BOM in sales order.we have make some changes in BOM.Now we want to re-explode the BOM in Sales order so that BOM Components can be available in sales order.
    There is any field available in sales order for that?
    Please relpy.
    regards,
    NITIN

    Dear Nitin,
    go to VOV4 do this confioguration for item catagory determination.
    ZB01     ERLA               TAQ
    ZB01     ERLA          TAP     TAE
    ZB01     ERLA          TAQ     TAE
    ZB01     NORM               TAE
    ZB01     NORM          TAN     TAE
    ZB01     NORM          TAP     TAE
    ZB01     NORM          TAQ     TAE
    here ZB01 is the order type
    now you can see we used three item catagory TAP , TAQ and TAE
    TAQ is the first level TAP is the second level and the final level is TAE.
    now  for multy level explosion go to your item catagory
    and go to bills of material tab in the field "structure scope" select "B-Explode multi-level bill of material"
    then do a transaction and check
    Regards
    Subrat
    Edited by: subu sd on Apr 2, 2009 1:11 PM

  • Explode  SD Free good  determination + BOM in sales order

    Hi!
    I create for material sales bom + free good material (Tcode VBN1 and I tried to explode both of them in sales order, It didn't happend.
    when i did order for this item, just the bom exploded, without the free good.
    i need to explode both of them
    Please help
    best regard
    shay

    hi,
    BOM is not supported by free goods funtionality in standard SAP.
    please just go through the constraints of free goods funcitonality.
    Constraints
    Free goods can only be supported on a 1:1 ratio. This means that an order item can lead to a free goods item. Agreements in the following form are not supported: ‘With material 1, material 2 and material 3 are free of charge‘ or ‘If material 1 and material 2 are ordered at the same time, then material 3 is free of charge‘.
    Free goods are not supported in combinations with material structures (for example, product selection, BOM, variants with BOM explosion).
    Free goods are only supported for sales orders with document category C (for example, not quotations).
    Free goods are not supported for deliveries without reference to a sales order.
    Free goods cannot be used in make-to-order production, third-party order processing and scheduling agreements.
    If you defined a free goods for variants in a generic article (only SAP Retail), you can only process the variants in the purchase order and goods receipt individually (as single articles). In other words, you cannot process them using the generic article matrix.
    thanks
    sadhu kishore

  • How to explode a BOM in sales order

    Hi,
    We have the following scenario.
    Product 999 is made by putting together cases of the products 12345 and 8888. The packaging for 12345 and 8888 is not altered but they just take 4 CAR of 12345 and 8 CAR of 8888 and put them on one pallet and that makes a 999.
    We get a sales order from customer only for 999 and we would like to have something happen automatically like BOM explosion ( this could be also a trigger when a background job is run) and the sales order should get the relevant qtys. of 12345 and 8888 in the same sales order along with 999.
    I was searching in internet and I found that we can use item categories to achieve this. Can some body advise how to do that?
    main questions around this are what are the item categories I need to use, what is the BOM type to be created etc...?
    Thanks.

    Hi,
    Maintain iteam category group in material master as per u requirement
    ERLA - Structre Material above (Price at main item level)
    or
    LUMF - Structure material below(Price at each item level).
    Now in t-code VOV7,
    Select higer level item category which you are dtermining mostlt
    TAP or TAQ, go in details of item category
    under bill of material tan/configuration maintain APLLICATION - SD01
    Now create Material BOM by CS01.
    It will explode in sales order.
    kapil

  • How to see the items attached to a bom in sales order

    hi,
         i have created a sales order with a BOM.   i mainitained the few materials in CS01.    but i dont see the items attached to that bom ... how can i see them in the sales order? ( order type OR and item category - tac)
    rewards for sure
    thanks
    mmn

    Hello
    The material 'item category group' = ERLA ,pricing is only for the main item
    if  'item category group' = LUMF, then pricing takes place only on subitems.
    so you will have to influence the 'item category group'.
    There is also another factor, for e.g."Item category TAN" does not support explosion of BOM, this is because 'STRUCTURE SCOPE FIELD' is blank..You need to check this , and for this you need to access SPRO, which in your case, as I understand, is a limitation. In other words, you need to check this field for ZTAC (it may be empty).
    Hope this helps.

  • BOM at Sales Order

    Dear All,
    My client have 3 material, contract is created with material one, but on sales order level when i call material one, system should explode BOM, and shows second and third material, price is only applicable with material 2nd and 3rd, no price with 1st material.
    Can you pls advise that which item category I should use for material master.. and or what areas further need to be configure...
    Looking for the feedback..
    Rgds,

    hi,
    Youcan use TAP, TAN for sub it Level pricing anf at main item level pricing you can use TAQ,TANN.
    AND CHECK IN TAP AND TAQ  That is there structure scope and application  in the BOM section is configured.
    and configure the sub item  sales item category as
    for pricing at sub item level
    sales document type-item category group(lump)-usage-higher item category[TAP]- TAN
    pricing at main item level
    sales document type-item category group(lump)-usage-higher item category[TAQ]- TANN
    you will get this in sales order
    go to Or  add the main material 1 you will get material 2 and material 3 as a subitem to item
    and check the pricing whether it applies to main item or sub item
    gajanan
    Edited by: Rudrag on Feb 10, 2010 8:48 AM

  • Query related to selection of BOM (Production BOM or Sales Order BOM)

    Hello All
            Am having a scenario wherein the FG is having 5 components out of these 5, two are subassembly and 3 are raw materials, 3 of these components are customer specific i.e. 1 suby assly and 2 raw materials are customer order specific, now what i wanna know is that how shall i decide the BOM, will it be a Sales Order BOM or normal Production BOM. If i go for a Sales Order BOM, can any body tell me the processing of Sales order BOM. For the above FG the packing materials are also cutomer specific and that too is included in BOM. Any help in this regard shall be highly appreciated.
    Regards,
    J K Tharwani

    Thanks for your reply.
          I would like to know am using strategy 52 for this FG, so that i can have option to procure order specific components after sales order arrival, and components which are not specific to the order can be procured before sales order arrival. Where am confused is if am planning with FG1 i.e. am entering PIR for FG1 and am procuring order independent  components before sales order arrival and suppose if the sales order arrives for FG2 for which components i have procured before sales order arrival is same but the remaining components which are order specific are different from that of FG1, then how the MRP shall behave. How the requirement for the FG2 shall be met. Kindly throw some light on this scenario.
    Expecting a positive and prompt response.
    Regards,
    J K Tharwani

  • Explosion of BOM In sales order

    Hai Techies,
    I have a clarification in the BOM explosion in sales order. How to make the setting for the first or second level of  BOM to explode in the sales order? If we do so can we change the respective BOM in the sales order and save it specifically for the particular sales order.
    Can any one help me with this please?
    thanking you all in advance.
    Regards,
    Gopalakrishnan.S

    Hai thanks,
    But the client don wanna use the variant configuration concept. But if we use the standard configuration can we change the first level or second level of BOM in the sales order like editing a particular material with a new material in case of non standard products.
    For Example
    The material  Car is the header material
    CAR
        - Engine
            --Component 1
            --Component 2
            --Component 3
       - Tyres
       -Chasis
    Can we make the sales order for the car to explode the first level of BOM and by selecting the Material Engine can we edit component 1 with component 4
    I have enabled this with variant configuration concept. But now the situation wants to use this without variant configuration.
    Can any one please help me on this?
    Thanking you in advance.
    Regards,
    Gopalakrishnan.S

  • Adding Sales BOM to Sales Order through SDK

    Hello Experts,
    We're encountering an issue with adding Sales BOM items to the Sales Order through the SDK. When we add the parent, the object automatically adds the children as lines after all other lines. This causes issues with our batch delivery creation. When the Sales Order is created inside SBO Client, it always adds the child items right under the parent. We have a work around where we change the LineNum through SQL, but that seems like a sketchy method - what's the proper way of adding Sales BOM items to a Sales Order?
    Here is the code we're using to add the Sales Order lines
    olOrders.Lines.ItemCode = sItemCode
    olOrders.Lines.ItemDescription = aRecSet.Fields.Item("name").Value
    olOrders.Lines.UnitPrice = aRecSet.Fields.Item("cartprice").Value
    olOrders.Lines.Quantity = aRecSet.Fields.Item("qty").Value
    Thanks for the help!

    Hi Rob,
    I certainly wouldn't recommend you use a direct SQL command to update the LineNum on the sales order rows. This will invalidate your support agreement with SAP.
    One way you can deal with this would be to add your Sales BOM header item to a draft document (of type sales order) and add this first. You can then retrieve it in the DI API and add the other Items before adding the document as a proper sales order (and removing the draft). You can do this using the Draft and Documents objects either by coding each property or by exporting the Draft to XML and using XLST to convert it to a Sales Order and reimporting it. It does require a fair bit of coding but it will achieve what you need.
    Kind Regards,
    Owen

  • Preventing changes to component quantities of Sales BOM in Sales Order

    Hi All,
    I would like to enquire whether it is possible to prevent anyone from changing the quantity of the components when a Sales BOM is used in a Sales Order. I would like to archieve this without using any customer exits if this is at all possible.
    Currently you can change the quantities of the components and this has no effect on the quantity of the Header material.
    Thanking you in advance for your assistance.

    Hi,
    May be u can achieve this throguh blocking authoirzation at item level for users with the help of ABAPers...This is the only was other than sales order user exits...
    If u want to use user exit then please have a look into userexit_Field_modification, Userexit_save_document
    , userexit_save_document_prepare...
    Regards
    Sankar

  • I cannot display ORDER BOM in SALES ORDER

    Hello everybody
    We are creating a new work in the company I work. In this new work we are going to sale materials for client solution, materials that are made with the customer needs.
    For this work we need create a material that in every sales order will have different configurations attending to customer needs. So we are going to use a generic reference and we will make an ORDER BOM to configure it in the SALE ORDER.
    I have create the reference "TRY" in MM01 in 3 view. I create a sale order and I create one position with "TRY", afterwards I use CS61 to add the reference and the quantities that I need for "TRY", but when I review the sales order with AS02 I cannot see the materials I added in the ORDER BOM.
    I have marked to see BOM list in sales order, but i cannot see the ORDER BOM in the SALES ORDER.
    There is something that i have missed? Anyone has find the same problem?
    Thanks a lot in advance.

    Hi Kumar
    Ok, what I want to do is an "ORDER BOM", so I have created a sales order with transaction VA01.
    In this sales order I have added the possiton 10 with material "A" and quantity "1".
    After I have created an "ORDER BOM" with transaction CS61. On it I have add the component "B" and "C" in material "A" in position "10".
    But when I try to review the sales order to see if material  "B" and material "C" has been attached to position "A", only appears the material "A", there is no other materials on it.
    I don't know if this is clear but what I did is
    1. Create Sale Order in Tcode ; VA01 and save it.
    2. Create Order BOM in Tcode : CS61 against the sale order item number and save it.
    3. Run MRP in Tcode ; MD50 against the sale order Item number with parameters 1 3 1 1 .
    4. Here the System has to  explode the Order BOM and trigger the Procurement Proposals, but here I can't see any of the components I put in Order BOM.
    5. Review Sale Order with VA03 and I can't see the materials I have added in Order BOM.
    So, is normal that I could not see in the sale order what i have added in the Order BOM?
    PD: In order BOM I put it as 5-Comercial.
    Thanks

  • Alternate BOM in Sales order?

    HI Dears,
    I am in a Pharma Company and i have one product with same raw material but in a diff. pack means i have a material said A with raw material AA & Packing Material BB and second one said A with raw material AA & Packing Material GG. {The product is same but in different pack (For Exam. : Paracetamol Tablet in 10x10 pack and 1000's pack)}
    By useing Alternate BOM i creat the both products. But When i creat sales order (VA01) their are no any indication for alternate BOM (BOM version).
    Please solve my problem as soon as .
    Thanks
    Sameer Kumar Pradhan

    Hi,
    You cannot create alternate BOMs if your working with Order BOM in MTO scenario.
    If you have created alternate BOMs in MTO scenario and wants to select this automatically from MRP then define prod version or selection criteria of BOMs in MRP4 view in Material master and please remember that 'Dont create any Order BOM from CS61".
    If there is no order BOM created then MRP (MD50) selects the available Material BOMs. If order BOM is created then this only will be exploded from MRP.
    regards
    Tajuddin

  • Template BOM in Sales Order

    Hi Experts,
    We have several Template BOM for sales. And template bom has Finished Product as child.  I just want to make it clear.  In the following scenario, is it by design or we can have other options to improve?
    I was creating one sales order, once selecting one of template bom Item, then all its children appear.  At this time, I need to change the bom item Quantity to 4. But I found its children's line quantity didn't update correspondingly.  I believe it is not so good if this is by design. Because if we have more than 10 child components, I have to change them one by one.
    Anyone can give me some explanation? Thanks.
    Best regards,
    Christina

    This is the best work around I can find, without using the SDK.
    I recommend using a Sales BOM type instead of a Template BOM type. This way the children quantities will properly populate based on the parent qty.
    Now for the cool part. You can swap out any of the child items with different items by simply searching fro an item from the Item Description field and not the Item Number field.
    Enjoy!
    Mike W

  • Check stock of BOM in sales order

    Hi,
    Is there a easy way to check the stock of the items in a salesorder with BOM - Sales and Assembly type
    Or is there a query which gives an result based on the salesorder docnum?
    Thanks
    Mark
    Edited by: M. Hageman on Dec 5, 2011 5:00 PM

    Hi,
    If i have a line in the salesorder with assembly bom or salesbom i want to check see / check if there are enough onhand stock for the total needed when i create an delivery. The BOM could have more then 2 levels
    So quantity in salesorder * quantity in bom should be matched against total onhand.
    I know how to create fms on itemcode fms but not when there are childitems / components which are not visible in the salesorder.
    Know we must click the item in the salesorder and check all BOM lists to see if there is enough stock to create an delivery.
    Mark
    Edited by: M. Hageman on Dec 5, 2011 5:37 PM

  • BOM Production in Sale Order

    Hi all,
    I have a finished good is ABC, strategy is 20 (make to order).
    I have a variant for ABC, the quantity of components in ABC is 1 pc. When I create a Sale order, I have to choose some characterristics. It depend on requirement of customer. I can see cost estimate in cost report function of Sale Order and inform to customer. My question is "if I change the quantiy of component in ABC is 2 or 3 pc, the cost estimate will be change?"
    If not? how i see the cost of order after change component in BOM.
    Thanks all

    Dear,
    I have noy fully understood your question. What I understood is you have created Sales order and then you chnaged the BOM qty of sales order BOM. Will it chnage the  cost estimation?
    It depends. If you have chnaged the BOM after sales order is created, if you go for recost run, it may change. and you may get the correct cost.
    Are you looking for this?
    Raj

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