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

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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.
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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

Sales order net value and invoice net value differ

Hi Gurus,
i placed sale order 03/08/2009 the net value of the order is 30000 USD, the same day i have done some price modification (manually i entered the header condition with value of 50 USD) after entering the header condition sales order net values is showing 50 USD. then delivered and invoiced. in the invoice net value is showing 30000 USD. my requirement is the invoice also has to show the 50 USD only. why it is not showing the sales order net value? is there any setting need to be done regarding this problem?
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i changed the pricing type as D
From your comments, I presume in copy control, a different alpha value would have been maintained and with that settings, sale order, delivery and billing were generated.
What I would suggest you is that you create a sale order once again for the same customer and 5 materials, make same changes in pricing, do PGI and billing. See how it works.
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DP91(RRB) Restrict DMR Billing value to Sales Order Net Value

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You can make use of data transfer routines in copy control from billing document to sales document.
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Sales order net value

How and where the sales order net value will be communicate with credit management as a open order value?

Hi Gopalal.,
The subtotal field A is related with credit managemnt in Pricing,In pricing if we want to caliculate the credit limit on only PR00 you can set subtotal A immediatly after A,If you want to caliculate Credit limit after dicounts then Subtotal A should be placed after discounts,
So Subtotal A is nothing but the values of the pricing are stored in A field which compares the credit limit in sales order
IMPORTANT thing is credit limit gets updated with the help Of INfo structure SO66 in OMO1
REWARD if helpfull
Thanks & Regards
Narayana

IN which table stores the Value of sales orders Net Value

IN which table stores the Value of sales orders Net Value

Hi Lakshmi,
Check Following Tables:
CRMD_PRICING_I
CRMM_PR_SALESA
CNCCRMPRSAP00090
Reward Points if Helpful.
Srini.

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.
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Check whether you have created the BOM correctly or not.
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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.
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Freight to be calculated based on sales order net value

Hello Experts,
We have got a scenario,
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If we donu2019t deliver all items based on backorder or something else,
the customer has not to pay for the additional delivery.
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Hi Guru's,
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Hi,
After downloaded the note 1158475 implementation status show that cannot be implemented.
Check the screenshot below.
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Hi All,
My client has done upgrade. In new envoirnment pricing procedures/conditions have been update. Requirement is to update all Open Sales Order. I am doing that with bapi_salesorder_change but before the change I need to simulate the Sales Order to compare the NET VALUE (NETWR)at line item and header level, before the update and after the sales order update .. If due to new pricing procedure net value is found different then BAPI_SALESORDER_CHANGE should not be executed.
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Hi Suzzane,
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Vinu

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hi
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sk

View sales order net price and relavent putchase order effective price

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hello,
it is maintained against the cr control area in ent structure.
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r u in prd system or development?
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Hi gurus,
I have observed a strange issue regarding a header condition in a sales order.
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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.
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BOM not exploding in Sales order & Net Value error

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