BOM Pricing

Hi All,
I have query on pricing.
How the info record is derived in the product costing u2013 basically the final material will be based on the BOM, since the info record is assigned in the BOM. How it is getting triggered.
and also
How the system is determining the exchange rate type in the MM (is there is any config setup or mater data setup is involved) u2013 when the conversion is happening from the condition type price to the info record currency.
Thanks,
Raju
Edited by: Rocky R on Sep 28, 2010 2:28 PM

Dear Raju,
1.While doing the costing run through CK11N or CK40N we assign the costing variant.
2.In OKKN this costing variant will be linked to a valuation variant-->which will be linked to material valuation where the priority
will be define whether the material price is to be picked from the planned price1,2 or 3 in the material master or else the price
from Purchase Info Record.
3.So by this way the system picks the value for the material.
4.in the same costing variant>under quantity structure control>BOM selection Id will be assigned and through this the
product's BOM is automatically picked at the time of costing run.
Check and revert
Regards
S Mangalraj

Similar Messages

BOM Pricing help

Hi All,
We have a unique situation for BOM pricing.
The requirement is that user should enter price at header level at the time of order creation and then based on a % allocation assigned to each lower level items, system should automatically calculate the price for each item.
e.g.
BOM Header Item - M1
Items - L1, L2, L3
The pricing % allocation
L1- 30%
L2 - 20%
L3 - 50%
When user enters 100$ for M1 system should allocate the following:
L1- 30$
L2 - 20$
L3 - 30$
Please suggest your ideas how to achieve this..

Hi,
You might have create the BOM for M1 material.
Then you want this pricing to be calculated by system when you give the header pricing.
So what you can do is you can use the condition record for that.
Make the condition type as a percentage condition type in V/06.
Then store the condition record as 30%, 20% and 50%.
Then in pricing procedure you have to maintain from and to column for those condition type.
Then save these setting and create your sales order.
Check out whether all the pricing is carring out properly or not.
Regards
Raj.

For LUMF - BOM, Plant field in Sales Order should be editable for TAP

Dear Gurus,
I have the following requirement.
Requirement...
TheComponent level BOM (LUMF) should be exploded in sales order with one by default plant when iI enter the main component in Sales order but if I want to change the plant of main item manually system should allow me in order change mode. And this changed plant to be determined automatically for all the components of that BOM.
As we know if we maintain the BOM at component level we will use the Itm Catg Grp "LUMF" so the pricing will be determined on the component level.
In CS01 we maintain the BOM for a main item. I have followed the same process in CS01 by entering Main Item material, Plant and BOM usage (5). whenever i enter the main item in sales order it explodes correctly with components, quantity and Plant.
The Plant field for main item (TAP itm Catg) becomes gray. But now my query is that if I want to change the plant of main item system is not allowing me as I have created BOM for a specific Plant. Same Bom I have maintained with other plants also
I know that We have one more option in CS01 like we can create a BOM without entering Plant also. But before I doing it for trial and error I want to know whether it will work for my latest requirement.
And what is the Group BOM ? how to use it? will it be helpful me in this requirement?
Please help me for the issue, I need to configure it as soon as possible.
regards,
Vojas

Dear Kapil,
Thanks for your suggestion i followed it also but yet I am facing the same problem.
I did as follows
I extended the Main item and components to the different plants.
And also created the same BOM for different plants in CS01.
After doing this if I create a Sales order and enter the Main Item with quantity system asks me for the Plant to explore the BOM, as i enter a plant BOM get explodes and the plant for main item becomes gray which i dont want. Any how I want the this plant field for main item in editable mode.
Let me explain my requirement in short
I maintain the LUMF BOM (Pricing at component level) .
once I enter the BOM material with quantity system should explode the bom with one plant by default. and in change mode of sales order the Plant for main item should be editable instead of gray mode. Becoz decision can be changed later on the delivering plant location.
Please suggest me. Its a high priority issue for me.
regards,
Vojas

BOM(Bills of Materials)

Hai
Sap experts.........
i have a problem in BOM pricing........
pricing of the car at 300000/- Rs, tyre at 7000/-Rs. my client also selling tyres as independent of main item. i.e car.................
Do u make new pricing o make a new material for independent sales of tyres, if my tyre price is 80000/-Rs for independent sales
Thank u in advance
regards
anjan

Hi anjaneyulu,
the scenario would pretty much work out, pl do it this way.
When you sell Car as a BOM, maintain the price at header level ie main item.
so the item cat determination would be :
OR + ERLA----
TAQ for CAR (maintain car price as 3 lakh)
OR + Normusage blank TAQ------TAE for TYRE
At VK11 maintain Tyre price as 8 k,
so when you sell tyre individually the price would 8k because the item determination this would be,
OR + Norm----
TAN (single item Tyre)
Hope it helps.
regards
sadhu kishore

Component Detail in the Billing Document

One of our markets in Europe wants to sell an assortment of products under one material number (ABC in the example below). Per a requirement from our largest customers, they want the one item to appear on the Billing Document along with all of the items in the assortment. See the table below for an idea of what the invoice needs to look like. In this example, ABC consists of 2 cases of A1, 10 cases of B2, and 7 cases of C3.
Does anyone do anything like this? If so, can you please share the details of what you do? We want to avoid Variant Config.
Sample Invoice -
Material - Quantity - Unit Price - Extended Price
ABC - 1 - $100.00 - $100.00
---A1 - 2 - $20.00 - $40.00
---B2 - 10 - $2.50 - $25.00
---C3 - 7 - $5.00 - $35.00
Total - $100.00

HI Patrick,
Here in this senario you can try SD Material BOM.
you can cerate the material BOM with main item in this case the main role play by the Item Category grp. which we take in Material Master LUMF in Sales org.2 .
When we cerate BOM for this item all the sub item will explode in the sales order & same will happen in Billing.
In this type of BOM pricing happen at sub item level not at header level.
I hope this will help u.
Regards
Deepak

Customer scenario

Hello Experts,
Good day to you.
I am new SAP SD learner.Can you please share link or document which contain customer scenario regarding the BOM , PRICING, FREE GOODS, different business scenario along with solution. It will help to do hands of those scenario to build confidence.
Please provide your valuable guidance.
Any help will be appreciated....

Hi,
This may be helpful to you
How to use SCN search
Jobi

IBase Component Detail on the PCUI

On the GUI, I can view custom set types and attributes that are assigned to a product category used for IObjects. These set types and attributes are maintained on the Component Details tab in the GUI, but is not visible on the PCUI.
Can someone help me with this?
Thanks

HI Patrick,
Here in this senario you can try SD Material BOM.
you can cerate the material BOM with main item in this case the main role play by the Item Category grp. which we take in Material Master LUMF in Sales org.2 .
When we cerate BOM for this item all the sub item will explode in the sales order & same will happen in Billing.
In this type of BOM pricing happen at sub item level not at header level.
I hope this will help u.
Regards
Deepak

One pricing condition for BOM and other for individual component

Hello SAP gurus,
We have two pricing condition types created and assigned in the pricing procedure which has been created with reference to PR00 and condition records are maintained for both the condition types.
But, we want only one pricing condition type to be triggered in the sales order depending on the usage of material in the sales order. As we are selling the same material individually and as well as a component in a bundle ( BOM).
i.e, when one pricing condition for BOM component and other for individual component
What are the configuration steps to be taken care to get this scenario?
Thanks in advance.
Regards,
KB
Edited by: K.byla on Jan 21, 2010 1:20 PM

Hi Sagar,
Thanks for your response.
Yes, we are maintaining only one material. The same material is used to sell individually and also in a BOM.
As i have mentioned earlier, whenever the material is sold individually it should pick condition type say 'YR00' and when the same material is sold as a bundle ( BOM) , it should pick condition type " YR01" in same the pricing procedure.
For both the condition types, the condition records are maintained.
To give the scenario details,
A material "X" is sold individually as a single component and the same material is also used for selling bundled with other material "Y" and the bundled material as "Z"
means, Z=X+Y
Pricing procedure used is say ZRA000 which contains currently the price cond type YR00.
Now for the bundle (BOM) involvement i want to use the same pricing pricing proc. and add the new cond YR01 in it so that the system will pick the cond.type YR00 when the material is sold individually and YR01 is taken as the price when the material is sold as a bundle against the item X.
Need to know the steps for this scenario and do i need to maintain a specific requirement ? please suggest.
BR,
KB

Pricing not Picked up in Billing for one of the BOM items

Hello SAPians,
I have an issue.
A Standard Charge Estimate was created from Service Order.
Invoicing was done on the same day of the Standard charge Estimate. The issue is
There 3 Materials (BOM)-LUMF.   The price at
10. Service item    Rs 0.00    TAP- (No price)
20. Service Item    Rs 184.00 TAD   (Priced)
30. Service item    Rs 266.00 TAD   (Priced)
total order value Rs 450/.   Total Billing amount Rs 266.00 and NOT Rs 450/.
The error is item at 20 not picked pricing in Invoicing. Pricing analysis in Invoicing shows "Condition record exists, but has not been set" Message 108.
The possibility of User Manually deleting the Condition Type in Billing is reuled out.
Your guidance and suggestions are appreciated
Thanks in Advance

Hi,
Please read the below details of the message 108 and carry out new pricing in the invoice, this will solve your problem:
Condition record exists, but has not been set
This message tells you that the condition record exists, but has not been set in the document. If pricing was carried out again for the document item, then the condition would be set.
There are different reasons for this:
1. The condition was deleted manually in the item condition screen.
2. The condition record was created later. Please note that order processing and pricing have buffer mechanisms. This means that a newly added condition record might only be found after order processing has been left completely and then started again.
If the condition type is used for subsequent settlement (rebate), there may be subsequent updating of business volume (the agreement is is created retrospectively). The document conditions do not contain the condition record, as the condition record was not created when pricing was carried out. Updating of business volume is carried out using special functions for subsequent settlement.
3. When an item was added, the condition record was accessed with key fields other than change time. This could lead to different results in the requirements check at the time of adding and the change time. This can occur when modifications are made.
4. In billing (or when copying orders): Certain condition types were not determined in the source document (this is usually controlled by the pricing requirements). When creating the document, the document flow (TVCPF,TVCPA) is processed using a pricing type that does not redetermine these condition types, although they are supposed to be called via the requirements.
Hrishikesh

Special pricing requirement in BOM

Dear Gurus,
Our Client is assembling Machines with sub assemblies and so on. Now when ever a customer comes he asks for a different combination, so we have designed the MMR as ERLA and has a price at header level and once assembled will be PGIed at header level. OK till here.
Now the issue is, client wants to have a facility in the system where, when ever a client comes for an order, marketing ppl should put all the different sub items in the quotation and the system should pull out the prices of those and others that are specified and marketing ppl should be able to give a Quotation. We need the pricing to be done at Sub Item level and delivery will be done at header level.
Main Item = ERLA = "THUNDER D82" = 5000.00
Sub Item 01 = TAE = Motor 10 HP = 2000.00
Sub Item 02 = TAE = Gear Box 4 Teeth = 1750.00
Sub Item 01 = TAE = Compressor 5 TON = 1250.00
Now when a new customer comes in, we need a facility where in VA21, THUNDER D82 is entered and at sub item level the requirement is:
Sub Item 01 = TAE = Motor 12 HP = 2750.00
Sub Item 02 = TAE = Gear Box 5 Teeth = 2100.00
Sub Item 01 = TAE = Compressor 7.5 TON = 1750.00
Main Item = THUNDER D82 = 6600.00
We cannot maintain a new MMR since every customer can demand a new combination. Kindly remember, once assembled this machine is to be priced at header level and delivered / PGIed at header level. And since the machine will have a lot of other parts, we cannot use LUMF at MMR level.
So how to achieve this? Help me out here Gurus. . . . . .
Best Regards
Venkat - Hyd

Hello Venkat
You need to use a combination of Variant Config (VC) and BOM to make this work.
1) Set up Main Item (THUNDER D82) as configurable material . Set up characteristics (CT04) for the options (example Gear Box would be one characteristic with its values as 4 teeth, 5 teeth etc. These are the values user would choose in the sales order in the configuration tab. Set up a class of variant class Type (300, include all these chars in that and finally link this to the material via config profile.
2) Set up a master BOM with all the components possible and use selection conditions to choose them based on configuration in the order.
3) Introduce Variant Pricing conditions (VA00) to add price for the component selected in the main item's pricing. This also involves using Variant table and/or Dependencies.
This is too brief and very broad based. It involves many steps but will work if you go at it methodically.
Let me know if you get any specific doubts as you go through the steps. Take care.

Dummy characteristics for pricing variant characteristics of BOM- SDCOM-VKO

Hi,
I was trying to create a dummy characteristic OPTICAL_LENS_VP for the characteristic OPTICAL_LENS. While doing that I wanted to enter the Table and Field info SDCOM and VKOND respectively in the tab Addnl Data. However, on doing F4, I do not see the table SDCOM. I tried searching by clicking on the button "SAP Applications" without any luck. Could some one help me please. BTW, the TC for creating a characteristic is CT04.
Thanks,
-Prashanth

Once you save the characteristic, the reference to table name & field name are disabled.
If you want, this characteristic could be deleted or create a new one.
For example lets say create a characteristic ZPRICE.
Go directly to Addl data tab and in Table name field enter SDCOM and Field name enter VKOND. [Don't use search button].
Click enter.
You would get a message 'Formatting data taken from data dictionary' and once you click continue, system populates the required fields.
The reason why we use this is because:
In SD, you can use variant conditions to define surcharges and discounts for configurable materials, depending on the characteristic values you assign. For example If a customer wants a car with a sunroof, the net price is increased by a surcharge of $2000.
You create variant conditions with reference to a material, a distribution channel, and a sales organization.
To create a variant condition, there is a pre-requisite which is that you should have created a characteristic that refers to table SDCOM, field VKOND.
This characteristic (in our case ZPRICE) is assigned to the variant class for the configurable material.
An object characteristic with a reference to the table SDCOM field VKOND is multivalue because several variant conditions can be entered.
In simple terms variant pricing is taking place because of reference to SDCOM table & VKOND field.
SDCOM is a structure in development class 'CU' and Appl component LO-VC

BOM scenario and pricing

Hello SD friends,
I'm trying to map some BOM scenario here.
I got a main item "A" which has components: B, C and D
Main item should NOT be relevant for princing whereas components should.
So basically, item A should have value (price) = 0.
Components should have the following prices :
- Item B : 20 dollars
- Item C : 20 dollars
- Item D : 10 dollars
Then, total amount of components is : 50 dollars
I would like to make only the main item (A) appears in the billing document (tcode: VF01) with value 50 dollars.
Is that possible ? How ?
Best regards,
Bahia.
Edited by: Bahia M. on Nov 24, 2009 12:18 PM

Hi
Its possible by cumulating prices of B,C and D to A.
Create a new condition type
take the condition class as Amount
take the calculation type as Formula
take the structure condition as Cumulation Condition
Check Group condition also.....
Make the item category belonging to A as billing relevant and B,C,D not relevant to billing.
Item category of A field Statistical value take it as X .
then hopefully it works and i have also worked on the same thing earlier.
all the best, feel free to ask still you have doubts.
Regards,
Ram

BOM in Scheduling agreement (Type LZ)

HI
I am using scheduling agreement (Type LZ) for maintaining my sales plan for a period of 4 months. (1st one month - daily & subsequent months as weekly requirements). Ii would create delivery and invoices for each supply.
Pricing previously was based on the finished product (basic price for product was available). SO there was no problem.
<u>New requirement:</u>
finished Product above - is made up of components. Now, price should be derived from components. For this I have enabled SD Bom for my finish product.
But the problem is when i use the Finish product code in scheduling agreement type LZ, the BOM doesn't explode (it explodes in other scheduling agreement types, say LP)
Clarification:
1. Is it possible to calculate price of the higher level material by summing up the components' price?, with out BOM explosion
2. Is BOM explosion possible in scheduling agreement with delivery schedule (LZ).
Note:
1. Necessary settings for item category & BOM master already in place.
2. BOM is exploding in sales order and other sheduling types, except doc type LZ.

If it is maintained as error message, it does not allow me to maintain delivery schedule more than target quantity of 100 EA. Also the overdelivery tolerance is maintained as 20 %, so it should allow me to maintain delivery schedule of 120 EA, but it does not allow me to maintain greater than target quantity of 100 EA. Please let me know your comments.

Nfe parada no GRC. Erro validação: Valor da nf negativo. Pricing desabilita

O usuário fez uma nola fiscal no ECC 5.0 onde o valor do desconto do produto superou o preço do item, portanto a nota fiscal ficou negativa. O usuário não percebeu o erro. Finalizou o processo de faturamento encaminhando para o GRC.
A nfe gerou erro de validação no GRC. Veja o log:
Erro de validação: campo BC do ICMS. This field does not match the expected format. (campo IS_NFE_HEADER-S1_VBC, ID campo W003)
Erro de validação: campo Valor Total dos produtos e serviços. This field does not match the expected format. (campo IS_NFE_HEADER-S1_VPROD, ID campo W007)
Erro de validação: campo Base Amount in NF-e. This field does not match the expected format. (campo IT_NFE_ITEM_TAB-L1_00_VBC, ID campo N015)
Erro de validação: campo Net Value. This field does not match the expected format. (campo IT_NFE_ITEM_TAB-VPROD, ID campo I011)
Status do processo: 01 Recebido do sistema back end
Status do erro: 10 Erro de Validação.
Na transação J1BNFE o usuário não consegue estornar, porque a nota não foi para a Sefaz. Também não consegue corrigir a pricing para reenviar a nota.
Peço ajuda e agradeço desde já.
Att. Ronaldo Figueiredo
Moinho Sul Mineiro.

Bom dia Ronaldo,
NF-es com erro de validação podem ser inutilizadas pela mesma opção de cancelamento na J1BNFE.
Qual o motivo de o usuário não conseguir solicitar o cancelamento?
Atenciosamente, Fernando Da Rö

BOM business requirement for sales order and PGI

Hi Experts,
Current setting
The BOM structure is A = A1+A2
1) Material A created in MM master item category group = ERLA
2) Sub component material A1 and material A2, MM master item category group = NORM for both component.
3) Maintained in CS01 BOM header is A and items are A1 and A2.
4) Item category in IMG was created and assign item category also created.
    4.1) OR-ERLA-TAQ-TAE
new business requirement as listed below.
5) The material A is alway zero quantity on hand, no goods receipt required with no physical with such material or package at all. (it is dummy material number in SAP).
6) while SO created.
    6.1) Fro material A sales price captured at BOM header level only, NO QTY and COSTshow in the sales order.
     6.2) Material A1 and A2 are actual physical inventory item in the ware house.
     6.3) The sub component of material A1 and A2 is required to captured QTY and COST. NO SALES PRICES NEEDED.
CONCLUSION
HOW to setup/configure such a business scenario?
- Is it logic to configure as OR-ERLA-TAE-TAN that's what i think of?
My problem is how to make the material A is alway ZEROS stock on hand and allow in sales order creation with ZEROS order qty?
MATERIAL                                          QTY                             COST                                  SALES NET VALUE
       A                                                      0                                   0                                              1,500.00
       A1                                                    1                                  100.00                                           0
       A2                                                    1                                    50.00                                           0
Thanks & Regards,
Yong Kok Wah
Edited by: Yong Kok Wah on Jan 27, 2010 11:16 AM

As per your post,
- You are creating Main item which is a dummy material without any physical inventory maintained, but the pricing/billing should be done @ main item level.
- here you are not dispatching main item, but billing should be carried at this level. in such case, I suggest you to go with the new sch.line cat w/o maintaining any mov type to it. & use Zitem category for this main item in VOV7, mark "Order qtty=1" so that min order qtty for this main item should be 1, so that you can calculate price.
- You want to capture Cost of sub items , summation of sub items cost is total cost of main item & Profit will be calculated accordingly.
Sub items, sch.line category should have mov type, item cat should be not relevant for pricing & billing , but relevant for sch.lines. In Copy control from delivery - Billing @ item level, for the main item ,- item category, choose "Cumulate cost", so that cost of the sub items will be cumulated to main item.
eg:
MATERIAL QTY COST SALES NET VALUE
A 0 0 1,500.00
A1 1 100.00 0
A2 1 50.00 0
My problem is how to make the material A is alway ZEROS stock on hand and allow in sales order creation with ZEROS order qty?
To avoid this, mark order qtty=1, in item category for main item, but for the same item, sch.line category should not have mov type. so that there will nt be any PGI document. But PGI should be done for sub items to capture inventory & cost.
Test & revert, if any issues.

BOM Pricing

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