BOM in Subcontracting ??

Hii
In subcontractin PO , its must to have BOM for finished material ..??
Without BOM can we create Subcontracting PO???
Thanks

no it is not possible.
BOM is a required  for sub     contracting.
At BOM you need to maintain at least one raw material because to make any finished good or semifinished good at least one raw material is required.
you need to maintain fresh PO for sub contracting.

Similar Messages

  • Multiple BOMs in subcontracting

    Dear Expert,
    We have one requirement,our client wants multiple BOMs in subcontracting PO.the scenario one finished product have many component raw materials.we can produce the finished product with raw materials.when doing subcontracting PO,when we explode BOM,we have choice of selecting of BOM,which we require.please sugest me.
    Thanks in  advance,
    Varun

    Hi,
    Please check  how to handle alternative BOMs in subcontracting:
    Re: Bom for production order and subcontracting
    Re: Alternative bom
    You can have only one purchasing info record for one vendor/material/purch.org. combination that's why you can assign only one production version to it.
    Based on this I think you cannot solve your requirement in standard system (selection of alternative BOM in subcontracting PO).
    Regards,
    Csaba

  • Alternative Bom in Subcontracting Purchase Order

    Hi Friends,
    Can you suggest me how to pick alternative Bom in a Subcontracting Purchase Order.
    Rgds, Krishan Raheja.

    create the production version and assign that to sub contracting inforecord and system will pick based on the production version assigned to info record
    Production Version                                                                               
    Key which determines the various production techniques according to which
         a material can be manufactured.                                                                               
    The production version determines the following:                         
         o  the BOM alternative for a BOM explosion                               
         o  the task list type, the task list group and the task list group       
            counter for allocation to task lists                                  
         o  lot-size restrictions for repetitive manufacturing

  • Differ Bom(sales,subcontracting ,stock transfer)

    Dear All
    As per the allover opinion i would like to introduced  my query again with new  thread.
    Actully i want to create  Bom For
    1. Sales
    2. Subcontracting
    3. Stock transfer
    4.  Production
    Like differ Production Version.
    So how can we create the  Bom and there differ version.

    Pankaj,
    The way i understand your requirement,
    1. Sales BOM is required for you which is common accross all sales order, if this was the requirment then you need to create a BOM using transaction "CS01" with Usage = "5".
    If you wanted to create a BOM specific for every sales order, then as the forum suggested you need to create it through transaction "CS61".
    2. Subcontracting I assume that you would need a subcontracting BOM which would be delta from Production BOM.
    In this case you need to create a BOM using transaction "CS01" with usage as "Production"=1, you could create this using copy option. System creates this BOM with an alternate number.
    Since there are 2BOMs you need to differentiate through production versions, this can be directly created using transaction "C223" or in "MM02" - MRP4 View. Here you define which combination of routing and BOM is going to be used for production and subcontracting.
    The trick here is that when a production order is created if the lotsize and validity parameters are same with both the production versions then system selects the lowest value production version, so always make the production related BOM production version as least value ex. "0001".
    To handle the subcontract scenario, you need to assign the relevant production version in the Subcontracting category purchase inforecord (ME11) of the materail. If you are using Quto Arrangments you can assign this in Quto Master (MEQ1).
    3. I assume that you are looking for BOM at the production plant for the material , it should be a normal production BOM with usage 1.
    Hope this helps....Reward your points and close the thread if so,
    Regards,
    Prasobh

  • BOM: particular subcontracting materials. Help!

    hi everybody.
    We are dealing with a rare issue concerning the Bill of materials and the material master.
    common subcontracting codes have this structure:
    code : AB1 --> procurement type: F30 (subcontracting)
    the bom contains the code AB2--> procurement type : F (buy)
    when we purchase the code AB1, the system inserts automatically code AB2 in the PO and generates need in the mrp
    BUT we have some codes which have another structure:
    code : AB1 --> procurement type: F30 (subcontracting)
    The bom contains:
    1) code AB2 --> procurement type : F (buy) when we purchase the code AB1, the system inserts automatically code AB2 in the PO and generates need in the mrp
    2) code AB3
    3) code AB4
    4) code AB5
    We want code AB2 to be sent to the supplier as material to be worked, but WE DO NOT WANT the mrp to process code AB3 AB4 AB5 (which are supplied by the supplier and not by us)
    The easiest way of dealing with this issue would be to cut codes AB3 AB4 AB5 from the bom, but WE NEED TO KEEP THOSE CODES in the bom, to keep history of the composition of the materials and to be able to repair possible broken materials.
    Do you know if there is any way to tell to the mrp to avoid to process codes AB3 AB4 AB5? is there any box in the bom which we can thick?
    Thanks in advance for your help
    Arianna

    Are you certain everything is right in your story?
    I cannot see any relation between AB2 and AB3, AB4 and AB5, except that they are in the same BOM for AB1.
    But why should  AB3, AB4 and AB5 come into the game if you want rework AB2?

  • 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

  • Differ Bom For Production order and Subcontracting

    Dear all
    Is there any process to defined BOM for Subcontracting & production Order  separately and how can we make the Bom For Both case ,If it is possible then how can we choose in the production order for in house production and also for subcontracting for purchase order.
    Rgds
    Pankaj Agarwal

    Hi,
    After giving 'X' in the procurment type, maintain quota arrange usage as '4'.
    Then use T.code meq1, for creating quotas.
    Give the material no. & then give validdity date. Double click the validity date, this will take you to another screen.
    Here give the procurment type as internal production, the %quota & the prod version in the 'Version field'& then in the second row choose external procurement & choose sub-contracting in the special procurement field, then enter the %quota & prod version in the 'version' field.
    After this in T.code omi4 (for lot-size), check if the lot size you use has got a tick in the splitting quota. If not check this indicator & then run mrp. Based on the quota %, pl order & pur req will be created.
    Regards,
    Senthilkumar SD

  • Link between subcontracting p.o and BOM

    Hi
    What is the link between subcontracting p.o and B.O.M
    Thanks

    the bill of material is stored in tables MAST and STKO and STPO
    if you create a subcontract PO, then SAP is using the material number and searching for the  bill of material is read and the needed components are copied into RESB table.
    So in general the material number is the main link to the BOM.
    If you have several BOMs and use alternative BOMs for subcontracting, then you find the BOM via production versions. this field is maintained in the info record.
    But the BOM becomes always PO specific, as it is copied to the PO. A change in CS02 will not effect the open PO.
    You can even create a subcontract PO without having a BoM in your system, you then enter the components manually in ME21N detail material tab. then these components are stored in RESB only.

  • Subcontracting with BOM

    Dear all,
    Can anyone tell me the method of creating PO with BOM
    i mean what are the additional fields should be maintained in Material Master???
    How to create Material BOM using Tcode CS01??
    Is CS01 Tcode is for to create for maintaining Bill of Materials for a Finished product??
    pls tell me in detail step by step to Create BOM and subcontracting BOM
    Thanks a lot in advance??

    Sub Contracting Cycle
    (1) You have a material that can be procured externally, and you have maintained BOM with components. Any waste generated and received during subcontracting process can be maintained as component with negative quantity.
    (2) You create a subcontracting PO (PO with Item Category L). You can also maintain Purchase Info Record for Subcontract category for material and subcontractor.
    (3) You make a transfer posting to issue components for SC PO. Material is sent to subcontractor. As material remains under your ownership, system does not make any value entry. But quantity is shown as "Material Provided to Vendor"
    (4) You receive finished material against SC-PO. You also specify components consumed in manufacturing of finished goods. Additionally, if you have negative components in BOM, now you'll also receive subcontracting by-products. There are three events, so three accounting entries are generated:
    DR FG Stock/ SC By-Product Stock
    CR Change in Stock (FG/ SC By-Product )
    (for finished goods received)
    DR Subcontracting Charges
    CR GR/IR Clg
    (for moneys payable to Subcontractor)
    DR Consumption (Components)
    CR Change in Stock (FG/ SC By-Product )
    (material provided to Vendor is now charged to expense)
    (5) You do the IV for SC Invoice, and the process is complete.
    Process of Subcontract in MM
    Sub-contract business process:
    You want to buy material from the supplier (processed material/ assembled item) , but for some reason (quality of certain item / price ) you will give some component to vendor .
    Vendor shall process the item / use the item provided & supply the final item.
    SAP process:
    1.Create the finished goods material code.
    2.Maintain the BOM for the material.
    3.Create PO with item category as "L" .
    4.Issue material to vendor with movement type 541
    5.Receive the material against the PO with movement type 101.
    6.MIRO to account for vendor's invoice for the service charge& material used by him.
    Can anybody tell me how a process has to be given to subcontracting?
    Suppose, I have 3 operations 1)weaving 2)dyeing 3)cutting & packing
    if no 2 process (i.e Dyeing) has to be given to subcontracting, what process should i follow ?
    The following process to be followed for subcontracting.
    1. Item code(material master) to be created at the stage of before dyeing.
    2. Item code(material master) to be created after Dyeing as subcontracted item.(F30)
    3. Bill of material to becreated for the material(2) calling for material(1)
    4. Inforecord and source list to be created for material(2) with the corresponding vendor
    5. PO to be released for material (2)
    6.Along with PO the material(1) to be issued to vendor
    7.On receipt of material when GR is made the stock with vendor will get updated.
    How to Create a Subcontract Order?
    To create a subcontract order, proceed as follows:
    Enter the material you want to order and the item category for subcontracting (L) in the order item.
    Press ENTER to display the screen for component processing.
    Enter the components that the vendor requires to manufacture the product.
    Please note:
    – You do not need to enter the date required for the components. This date is proposed by the system when you press ENTER.
    It is calculated as follows:
    Delivery date of the item - Planned delivery time
    – If you do not want the quantity of the components to be changed if the order quantity of the end product is altered, set the indicator Fixed quantity (column F).
    – You can determine whether the components are available on the date required by selecting Edit -> Availability check.
    If you entered a bill of material as the material in the subcontract order, the components are created automatically.
    If you want to determine the components in the bill of material at a later date (for example, if the bill of material is subsequently changed), choose Item -> Component -> New BOM explosion. The existing components are deleted and redetermined in the bill of material.
    Save the purchase order.
    When you print the purchase order, the components are printed per order item
    Subcontracting - Key Points
    Special Procurement Process.
    Item category: L
    Order type: NB
    In info record vendor should be maintained as subcontractor.
    Vendor (Subcontractor) receives the components used to manufacture a finished product directly from your company or through third party.
    Your company should place a purchase order for the finished product. In this manually you can enter the required individual components or it can be determined via the explosion of BOM (if exists).
    Stock check at vendor level: ME2O
    Company stock check: MMBE
    GR for individual components through movement type: 501 or 561 (if with out PO or without reference).
    GI to subcontracting vendor: through movement type 541.
    GR from sub contracting vendor: through movement type: 101
    Movement type 543 is displayed to cancel the material cost account.
    If the subcontracting order has to be generated through materials planning,the special procurement key has to be set in MRP 2 screen.
    - To create the Subcon Info Record : Tcode ME11 - Info Category - Click Subcontracting
    - To create Material BOM : Tcode CS01
    - With the Info and Material Setup, you can then create the Purchase Order in Tcode ME21N
    Regards
    Ravi

  • Bom explosion in standard purchase order

    Hi Gurs,
    we have a requirement to expolde bom in standard purchase order in the main item screen like in any
    sales order where
    main item will be item 10
    sub item will be item 20
    sub item will be item 30
    we had already exploded bom through subcontracting but sub items are getting in a different screen.
    Is there any way where we can get the subitems in the main screen rather than subscreen.
    pls give your suggestions.
    Thanks & Regards,
    Radhakrishna.

    hi charlie,
    Thanks for the reply.
    Yes, we have identified that but we have to have this bom explositon in the main screen.
    we are using ECC6.0, so to do this if you provide me any Enhancement/Badi that would be
    great help for us.
    Best Regards,
    Radhakrishna.

  • Need help with BAPI_PR_CREATE for BOM and Service

    Hi all,
    My requirement is to do a mass conversion program for PR creation, so I'm planning to use either BAPI_REQUISITION_CREATE or BAPI_PR_CREATE.
    The difficult part is that, I need to be able to change the compononent (BOM) for subcontracting and also be able to input service lines for service type PR.
    I know that for service I can use BAPI_REQUISITION_CREATE, it has a specific structure for that, but does BAPI_PR_CREATE provide the same functionality as well?
    As for altering component (BOM) , I couldn't find any parameter in both function to do the work.
    Does anyone have this requirement before and can advice me about this. Thanks in advance.

    My problem is solved.
    I was be able to convince the user to use standard BOM insteand of customizing them in PR. As for service, I use BAPI PR_REQUISITION_CREATE

  • Bom explosion in the item detail screen for standard purchase order

    Hi Gurs,
    we have a requirement to expolde bom in standard purchase order in the main item screen like in any
    sales order where
    main item will be item 10
    sub item will be item 20
    sub item will be item 30
    we had already exploded bom through subcontracting but sub items are getting in a different screen.
    Is there any way where we can get the subitems in the main screen rather than subscreen.
    It will be gr8 if you can provide us any userexit/badi.
    pls give your suggestions.
    Thanks & Regards,
    Radhakrishna.

    Hi,
    This is not possible in standard SAP. However, you can create a custom program to make this happen. The custom program should explode BOM for the material you enter and then call the bapi BAPI_PO_CREATE to create PO with all the components one after the other in the same PO.
    Thanks,
    Rana

  • 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

  • Split valuation for  material with two different price indicator S and V

    Hello Gurus,
    Is it possible to maintain split valuation for same material with two different price indicator S and V.
    For Ex. Material A is manufactured can be manufactured in house ,  procured from outside vendor and can be purchased from subcontracting vendor by providing raw material.
    We want to keep  Price control V for same material " A"  which is procured from outside vendor.
    And price control S for inhouse produced same material " A".
    Besically this material is semifinished and having BOM for subcontracting.
    Please advice.

    Hi
    When the material is split valuated, you maintain the accounting view for the material 1st with valuation category, here the price control should be V.
    When you will extend the material to valuation type "Inhouse mfgd" maintain the price control as S, for valuation type "Procured form outside vendor" maintain it as V.
    Regards
    Prasad

  • 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

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