BOM is not exploding in Sales Order

Hello,
In Sales Order VA01, when i try to put my finished product it has an error message: ( Material 10001676 is not copied from the bill of material.)
and the Diagnosis
When the bill of material was exploded, it was established that no sales document item could be created for material 10001676.System Response
The system ignores the material during bill of material explosion.Procedure
Check if the BOM explosion can be used without material 10001676. If not, delete the main item which lead to the BOM explosion. You may be able to enter an item manually in which the material 10001676 in the BOM is replaced.
How could i explode the FG material in the SAles order
thanks

Check whether you have created the BOM correctly or not.
Create the BOM in t.code CS01.
BOM usage "5" must be entered and specify your Plant.
In the next screen,enter the components and their units/quantity and the BOM item category as "L" (stock material) and save it.
Go to the material master of the BOM material, in the "Sales org 2" ,enter "Item category group" either LUMF or ERLA.
If you want that the sub-items (Item category TAE) will be free and Main item(Item category TAQ) will be priced, then use Item category Group ERLA.
If you want that, Main item(Item category TAP) will be free and sub-items(Item category TAN) will be priced, then use Item Category Group LUMF.
Go to the Item category details (VOV7) for Item category TAQ and TAP, in field "Structure scope" ,enter value A or B as required from the drop down.
Now, if you will create the order, the BOM will explode.

Similar Messages

BOM NOT Exploding in Sales Order

Hi,
I have created Sales BOM in CS01 and now while creating sales order it is not exploding.
can you please tell me how can i explode the same or why it is not exploding.
Also one more query, i have created sales orderBOM and have saved it. Now 1 item from it i dont want to deliver. Is it possible? Pricing of this BOM is at Item level.
Please advise.
Thanks

VK,
The BOM is created for the finished material or semifinished material, for which sales is done. The bom is executed to make sure or find the material availability based on which this materials are passed to production.
In case of Sales BOM it is composition of materials that makes final or finished material. It is only an information to the customer that finished material is composed of these sub materials. If you go through Sales BOM article you will be clear. you use ERLA, if the material that you are issuing is completed (here price is calculated at the main item level) or you use LUMF if the material is not completed (here the price is calculated from sub item level).
So those items are subjected to delivery but not for deletion.
Regards
Sathya
Edited by: Sathya Pavan Yedavalli venkata on Mar 30, 2009 7:56 AM

BOM not exploding in Sales order & Net Value error

Hello Dear all,
I have created a product "A" with BOM items 10, 20 & 30.
Item cat. Gr for "A" is ERLA & for 10, 20 & 30 is LUMF.
I have also created BOM with these 3 matls. (ie 10, 20 & 30).
When processing Sales Order Item cat. appeared in SO for "A" is TAP & for other 3 is TAN. "A" shows the price maintained for it, but not showing Net Value at Header level data in SO.
Also document is incomplete because of Net value for Items 10, 20 & 30.
I don?t want price of 10, 20 & 30 should display in SO at Item level
Can anyone suggest the required setting?
Thanks
Shan

hi,
For BOM mainly two material groups are used.
LUMF and ERLA.
If you used ERLA in the main material which consists of different materials then the pricing would be carried out only for the main item, while the other sub items pricing would not be displayed.
while if you use LUMF then the main material would not be priced but only the sub items would be relevant for pricing the the total of all the sub items forms the basis of the sales order net value.
regarding the net value error you can just check the pricing configuration for the steps and sub total.
regards,
Siddharth.
Edited by: SD on Mar 11, 2008 7:51 AM

Bom scenario to explode in sales order

hi , i have 1)main material KMAT type
2)next material KMAT type ( its the component)
both materials have classes config chars....
now , maintain BOM for 1 where 2nd item is bom item for it.
now when i create sales order for 1 it should explode and should give all options for both 1 and 2 materials
thanks
mmn
rewards for sure

Hi ,
What you are refering to is Multi-Level BOM Explosion
Please find the details below:
Purpose
The setting BOM explosion: multi-level means that multiple levels of the BOM of a configurable material are exploded in the sales order, if the configuration profiles of the configurable assemblies also support BOM explosion. You can configure assemblies across multiple levels.
Features
All configurable items are configured in the sales order, not only sales-relevant items.
You can use filters in the configuration profile to restrict the scope of the BOM items (see Filters for BOM Explosion).
Sales-relevant items are copied to the sales order as order items.
The characteristic values assigned to each configured item are saved.
In MRP, components and operations selected depend on the characteristic values assigned according to the principles of low-level configuration (see Low-Level Configuration).
If you define selection conditions for the BOM items of a subordinate configurable assembly, and these selection conditions refer to the characteristics of the assembly, you must use the object variable $PARENT to refer to the characteristics.
This type of order processing lets you use constraints to infer values for configurable materials on different levels.
Prerequisites
The configuration profile of the header material has the configuration parameter BOM explosion: multi-level.
The subordinate materials whose BOMs are to be exploded in the sales order must also have a BOM explosion parameter (single-level or, preferably, multi-level).
Process Flow
Create a sales order and enter the configurable material as an order item.
You see the configuration editor, where you assign values to the characteristics of the header material. You can then display the result of the BOM explosion by choosing Result.
If any of the selected BOM components are also configurable materials, you can assign values to the characteristics of these materials. Depending on the configuration parameters, the BOMs of these materials are exploded on the result screen.
The header material appears as a sales order item. If the BOM contains further sales-relevant items, these are included as sub-items. The characteristic values assigned to the header material and the subordinate configurable materials are saved.
In the planned order or production order, BOM components and operations for the configured materials are determined according to the characteristic values assigned.
Reward if helpful.
Thanks

Sales order BOM is not reflecting in sales order

Hi Guys,
I have created a sales order in which all the items of the sales BOM (ex:A-a1,a2,a3).have been exploded.My strategy is make to order and i am dealing with valuated stock.
Now i have created sales order BOM for that particular sales order thro cs61.I have made some changes in the item level (ex:A-a1,a4,a5) in the order BOM i want these changes to be reflected in my sales order is there any way to do so...
RAMASWAMY

Dear,
You have to configure BOM explosion in VOV7 - item category settings - BOM area and you can specify whether it is a single level or multi level explosion etc., Depending on the configuration made here, the BOM explosion takes place in the order.
Regards,
R.Brahmankar

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

Automise CS61 BOM creation with reference to Sales order

Hi Experts.
Need your help in fixing one scenario:
We have scenarion data coming from third party containing BOM data with respect to Sales order.
We are using XI/PI,
1: Do we have any idoc for CS61 master creation. (Not likely to move in bdc ....etc)
2: How to Create multilevel in that....
Please guide .. Help is appreciable.
Regards
Deepak Sodhi

Hi,
You will need to make assignment from So item to Delivery item please check if copy control is maintained at item level. Also make sure that Copy controls are maintianed for the billing document from the SO & Delivery both as this would be the next step.

Phantom Assembly not exploding in production order

Hi All,
We are using phantom assembly as a BOM component.
When we create a planed order from MD03 or MD02 and try to convert this planed order to production order the components of Phantom assembly are not explode in production order. When I tried with read PP master data option it get explode.
Can you please let me know the reason?
Thanks,
SAP PQ

Dear ,
Couple of points on this issue which may help you understand the problem : Bom Explosion With Phantom Assemblies will happen based on the following set up .
1. You need to maintain the special procurement key-50 for the phantom Assembly
in the MRP 2 View of the material master
2. We can override the Phantom Assembly Setting by defining in SPRO --->
Define Explosion Types so that MRP Creates Procurement Propasals for the
Phantom Assembly itself.ie We can Swith off the Phantom Assembly Settings.
This settting need to be defined in the BOM Item details screen in the Basic
Data Tab Page under MRP Area.
So check in your Bom whether switch off phantom assembly is defined.Make the Explosion Type-Blank
3.Run MRP Single Item - Multi level - Transaction MD02 with Planning Mode 2 : 'Re-explode BOM and Routing'. The Phantom Item will now get exploded correctly in the Planned Order.
4.Check the Validity of the BOM and planning date
5.Check the MRP4 set up in FG where you have kept the BOM/Routing selection
6.Check wether dependent requirement material master -MRP4 view -MRP for Depent Requ should be blank .
Check the above points and come back
Regards
JH
Edited by: Jiaul Haque on Jun 14, 2010 2:15 PM
Edited by: Jiaul Haque on Jun 14, 2010 2:18 PM

Not Updating Open Sales Orders Value for CreditManagement

Hi Frendz,
This is the first time am implementing creditmanagement in my system tested simple credit limit check working fine.
Now testing Static and Dynamic(Automatic) it also working fine but Its not caliculating open sales orders value either static or dynamic while Creating s.o, settings made clicked on open s.o, i have already created sales orders value of 10th.
EX:- customer balance is 2lacs, credit limit is 1lac while creating s.o it always showing balance 1lac only(Instead of 1lac10th) with open sales order value is 10th.
Let me know Where i have missd settings.
Hari Prasad

hello,
it is maintained against the cr control area in ent structure.
one needs to change there.
r u in prd system or development?
becoz if prd, then this change will effect a lot of ongoing docs.
rgs,
AK

Error when trying to create a delivery note from a sales order - Internal error (-2010) occurred

Hi
I am trying to create a delivery note form a sales order in B1 V9 PL8 and I am getting the following error -
Internal error (-2010) occurred
The code has been working but we seem to be getting problems now
Can anyone suggest anything please ?
Copy of the code attached
Thanks
Andy

Hi Andrew,
Try replacing this line:
odel.Lines.BaseLine = lineno - 1
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odel.Lines.BaseLine = oorder.Lines.LineNum
Beni.

Header condition type value not displayed in sales order output

Hi gurus,
I have observed a strange issue regarding a header condition in a sales order.
we have a set up like following:
1. If the Header condition XXXX is used in sales Order then this value should be printed on sales order output.
2. If the Header condition mentioned in above point is not maintained in sales order it should print the total price of all line items.
Though i have maintained the header condition value in Sales Order Header its not displayed in SO output.
That is , I have a sales order and it has one HEADER condition type entered with 3500 USD.
In fact this value is used for some business purpose and is being printed on the sales order output for a specific output type.
But where as in a sales order this header condition value is not getting printed on the output though I am using same data as of the sales order which is having the header condition value printed on its output.
According to business,we must have the header condition value printed on sales Order output.
Please suggest how to proceed.
Thanks in advance.

Not sure if you are using costom smartform to print invoice, if yes then ask developer to debug and find the root cause and fix it.
You might need to give him condition when it shuld be printed and when not.
You can take reference of another output type for which it is printing

Unit Cost is not Populating in Sales Order Line Level for OPM Enabled Org

Dear All,
This is to inform you that Unit Cost is not populating in Sales Order Lines. Ideally it should pick from OPM financials, but whenever i am running Cost Update it is throwing error. We need to pull out Unit Cost for Sales Analysis Report. Please suggest on the same ASAP. What are the steps needs be followed to populate the Unit Cost. Please suggest.
Thanks & Regards,
Patrick

Hi
I think it will pick from PRICE list. Why don't to you try by keeping this item in the mentioned Price list.
Regards
Raj

Partner determination functions are not determine in sales order

Dear Sap Gurus,
I have made a new partner function (P2) and have been configure it in partner determination procedure, although i hv made new customer master for the same account group. All th partner function are showing in the customer master data but these are not determine in sales order, one error is coming...this partner procedure is not defined.......kindly give me advide how to resolve this problem.
Regards
Parul Deshwal

Hi
Have you assigned the Partner determination procedure to your sales document type?
Also have you assigned the Partner function to your Partner determination procedure.
Also do the same to the sales order item partner determination
regards
Prashanth

Condition type not coming in sales order

Hi,
we have a condition type Z026. The issue is that it is not set in the order but the condition records exists. The pricing analysis shows that condition reocrd is missing but the fact is the condition record is there. The acess seq is Z026 and there are many tables in the acess sequence.
The first table in the access seq is 906 and the condition record exists but still the system says that the condition record is not found using cond preliminary step (header fields like customer/sales org/div). the cond record is maintained for relevant sales org/dist channel/customer/material. cond preliminary step means that system first looks for the header fields but everything is there.
The condition is active and the conditon is created on 21.7.10 with validitity from 21.7.10 to 31.1.2010 and the pricing date in sales order is 27.7.10. so everyhting is fine but yet the condition is not coming in sales order
what could be the issue.
regds

Hi,
Now try creating a sales order with 20.07.2010 as the pricing date. It will work. Create another order with 21.07.2010 and it will not work. If so, it is due to the validity date. When you give 21.07.2010 as validity date and there is already another record which was valid on that date, the gap of one day can happen and we have experienced this. There is even an OSS note explaining this concept, which makes sense business-wise.
However you check the scenarios I have mentioned. If the behaviour is as I have mentioned, then you have to change the pricing date of your problamatic sales order to one day earlier, or move the validity date one day earlier.
If the behaviour is different, pls lemme know

Customer not displyed in sales order

Hi all,
I'm facing problem with customer not displyed in sales order. While i'm creating sales order sold to party and ship to party fields both are grey mode ( fileds are not accepting any values). I set up partner detemination procedure for customer, sales header and item level. I don't know where i did wrong . Please solve my problem as early as possible.
Thanks & regards
Kesav

Dear Kesav,
Did you assign Partner procedure to sales document header??
Please do this Go to SPRO>SD>Basic Functions>Partner Determination>Set Up Partner Determination-->Set Up Partner Determination for Sales Document Header
Here select the Procedure and then click on Partner Determination Procedure Assignment and assign procedure to sales document type.
Thanks,
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BOM is not exploding in Sales Order

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