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

Similar Messages

BOM selection in sales order

hello, friends.
when selecting the BOM in the sales order, the selection screen displays alternative BOMs for 1 usage type only, and will show the other usages one at a time only if the first type does not exist. the sequence depends on the priorities (access sequence) set in IMG, and settings in item category.
my questions are:
1. does the 'next page' button in the selection screen refer to additional BOMs of the only same usage type?
2. is it possible to show other usage types in the same selection screen? if yes, where do we configure this
many thanks for your inputs.

hello, Rags.
actually, BOM selection is working fine for us. my question was more of a theoretical one. to clarify the issue, let me cite an example:
1. for material A001, i create 5 alternative BOMs.
2. of these 5 BOMs, 3 have usage type SD, and 2 have usage type Production.
3. when you enter your BOM header material in the sales order, a selection screen will appear. because of the priorities set in IMG, it will show you only the 3 alternate BOMs of the SD usage type.
3. the system will display the 2 other production BOMs only if there are no SD usage BOMs or if these have been deactivated, or if you change the order of priority in IMG.
4. you cannot change the usage type in the BOM selection screen because this field is not available for input. there are "next page" buttons, and i'm wondering if this is or is not just for long lists of alternate BOMs with a single usage type.
my question: is it possible to show all 5 BOMs regardless of usage in the same list, or in different pages?
many thanks.
Edited by: jonathan y on Apr 3, 2009 7:55 PM

BOM Usage and Sales order BOM

Can some one bring our the difference between BOM usage in the creation of a material bom and a Sales order BOM - To be more specific, when you are creating a BOM using the tcode cs01, I get a field called BOM usage where I can select it as 5 and define it as relevant to Sales and Distribution. I can also create a BOM which is Sales order specific using CS61 tcode. what is the difference between the two? When will the bom created using CS61 explode and when will the other one explode?
Thanks for your reply in advance....

Hi
while using the material in each dept. the usage differs so for that sap provided this function. for sales bom is used only sales and also that material already exist in the plant. and mm bom the material has to procure from the some third party that all functionality will control throgh the maitaning bom usage.
further your explanation i give below info.
Text
BOM Usage
Definition
This key defines the area (such as engineering/design or production) where a BOM can be used.
Use
By setting various indicators, you can define the maximum configuration of the item status and define whether an item must be or cannot be processed in a particular area (such as production).
Examples
A material is used in the areas production and costing in a company. For each area, you maintain a separate BOM with different items:
Production BOM:
This BOM contains items that are relevant to production. These items are copied to the planned order. Dependent requirements are generated for them, and they are copied to the production order.
Costing BOM:
This BOM contains items that are relevant to determining the material costs of a product.
When you calculate production costs using a quantity structure, the system automatically determines the BOM and all the BOM items that are relevant to costing, in order to calculate manufacturing costs.
pls find the config table which will give u clear picture about bom usage.
STLAN     PMPFE     PMPKO     PMPKA     PMPRV     PMPVS     PMPIN     PMPER     ANTXT
1     +     .     .     -     -     -     .     Production
2     .     +     .     -     -     -     .     Engineering/Design
3     .     .     .     .     -     -     .     Universal
4     -     -     .     -     -     +     .     Plant Maintenance
5     .     .     +     +     -     -     .     Sales and Distribution
6     .     .     +     .     -     -     .     Costing
7     .     -     .     .     -     -     -     Empties
8     -     .     -     -     -     -     -     Stability Study
M     .     .     .     .     -     .     .     External Munitions Display
Z     +     .     +     +     -     -     .     Rebranding Sales BOM (1:1)
Thanks
Regards
Hari Shankar

BOM explosion in sales order

Hi Experts,
I have met a problem in BOM explosion in sales order.
I have maintained the BOM with usage 5 and the conversion between header material and component of the BOM. But in the sales order entry, no matter how many qty I entered for the header material, after the BOM explosion, the qty of component is 1.
Can anyone help?
Regards,
Emily

Hi,
Go to CS02 and select ur bom and go to components give 1 that means 1;1
hope u get it
regards,
sadanandam kasarla

Production against sales order

Hi all experts,
I am creating a report for Linewise width wise handover
summary(OK production against sales order)
I am taking Date from MKPF and QTY from MSEG
I need to show Work Center [ CRHD-ARBPL ]
but dont know how to link tables
can any one send me the code and link btween MSEG and
CRHD or any other table which having ARBPL field linking with
MSEG.
Thanx in Advance ......

Hi,
CAUFV and AFKO tables are linked with table CRHD. These two tables are related to order. You can try these tables to get the desired data.
Regards
Amit parkhi

FG production on sales order but RM procurement on Sales Contract.

Dear Gurus
Here is the client requirement for Planning and Procurements of FGS and Rms.( Process Industry)
1) Client wants to make sales Contract VA41 for FG in which they will create schedule line for item with delivery date in Month format with Quantity.
From VA41 sales contract creation , they want their RMS to be Procured but NO MRP should be run or impacted for Final Assembly. In short NO MRP for FG
2) After VA41, they again want to run VA41 in which they will create ''With reference and in contract tab, they will make Customer PO with reference to above Contract. This number will give them a Qty Variance between customer's purchase order and the sales documents created.
3) Again with Reference of Customer PO, they will make a Sales order from VA41 and this sales order they will Produce their FG.
So FG Production is Sales order driven but RM procurement is Sales Contract driven.
1) Which Planning strategy i should assign to RM and FG?
2) What will be step by step configuration guide from PP and SD side.?
Appreciate your reply
Thanks
Shailesh

In SPRO
goto SD>Schedule line>Define schedule line categories
here check if the schedule line category associated with your mentioned order has a flag ticked for Availability.
Availability check for sales
You must carry out an availability check for the following transaction.
The indicator is determined as a proposal in conjunction with the respective requirements type. It can be changed in individual shipping transactions. However, only one restriction is effective.
Example
You do not set an indicator for maintaining the requirements type. In this case, no availability check is carried out. This is independent of the selection in the respective transaction.
You set an indicator for maintaining the requirements type. In this case you can decide whether or not you require an availability check for the relevant transaction.
reward points if it helps
regards
Biju

Not able to select Base unit in Receipt from production and Sales order

Can anybody help me out for the below scenario
I have defined Sales UOM , Sales Packaging UOM, Items per Sales unit and Quantity per Packing UOM for all finished product in the item master.
I have created Production BOM and Production Order (with Issue method is Manual because they maintained items batchwise ) for all Finished products.
Based on Production orders, I received finished products(Batch wise) through receipt from production. But the base unit shows Yes and it is not allow me to change.
In Sales order, the quantity column shows the value of quantity per packing UOM instead of Items per sales unit.
For Ex. ItemA - 01 No (Item per Sales Unit)
                         3600 Pcs ( Quantity per Packing UOM)
                         Receipt from Production - 10 Nos
                         In Sales order - it shows 36000 (10*3600 ) instead of 10 nos
Expecting favourable solution for that.

The selectable units on the sales order are the inventory unit or the sales unit. So if you want to see in units of 3600 Pc-s you should define this as Sales Unit (not as packaging unit). Then you can show the item in this unit in the sales documents.
(In the receipt from production document you should always use the inventory Uom.)
Edited by: István K#rös on Dec 22, 2009 10:07 AM

How to hide componant row of BOM while creating sales order OR AR Invoice

Dear expert
my client wants to create Sales order with Sales BOM, but they do not want to see componant product while create sales order or AR invoice they want to see only parent items.
Please help me asap

Hi,
check below link
Avoid printing child items of Sales BOM in AR Invoice
Regards
Deepak Tyagi

ATP Check(in SCM ) for a Configurable product during sales order creation.

HI Guru's,
our client is implementing GATP(SCM) and Variant Config(ECC 6.0)
when a Sales order is created for a Configurable Product of 20" width and 10" diameter, and with some other Characteristics, He wants the ATP check to be done for that particular product with specific width and diameter.
Is there any possible solution?
Plz let me know....
Thanks
jk

Hi
Assuming that you know how to configure Variant configuration in R/3, ATP check in R/3 I will list down the ATP set up and setup relevant to Variant Configuration in SCM.
APO side.
1.Check Definition of Characteristics and Class system:
SAP APO - Implementation Guide -> SAP Advanced Planner and Optimizer (SAP APO) -> Basis Settings -> Define Class System (CDP or Classical Characteristics)
2. Check Mode ( use same requirements class used in R/3 mat master)
SAP APO - Implementation Guide -> SAP Advanced Planner and Optimizer (SAP APO) -> Global Available-to-Promise (Global ATP Check) -> General Settings -> Maintain Check Mode
3. Create a check instruction with your check mode and AE(make to stock SD order) combination and set up the desired ATP check method in it.
SAP APO - Implementation Guide -> SAP Advanced Planner and Optimizer (SAP APO) -> Global Available-to-Promise (Global ATP Check) -> General Settings -> Maintain Check Instructions
4. Check Control with your ATP group and AE business event.
SAP APO - Implementation Guide -> SAP Advanced Planner and Optimizer (SAP APO) -> Global Available-to-Promise (Global ATP Check) -> Product Availability Check -> Maintain Check Control
5.Maintain suitable scheduling horizon in SAP APO - Implementation Guide -> SAP Advanced Planner and Optimizer (SAP APO) -> Supply Chain Planning -> Production Planning and Detailed Scheduling (PP/DS) -> Global Settings -> Maintain Global Parameters and Defaults -> Planning Tab
5. Don't forget to CIF classes and charecteristics
6. Maintain check mode, ATP group, PP/DS horizon, planning procedure 3 in product master.
If you want to trigger production you have to maintain planning procedure 5 in product master and appropriate settings for MATP like configure check instructions, production type Mutli level ATP. you have to have valid BOM and Routings, CIF PDS for the material, maintain production version in material master, etc. That will be quite a complex scenario again.
This should give you proper results. Hope this helps.
regards
Mohan V R chunchu
Edited by: Mohan V R Chunchu on Jan 30, 2008 6:17 AM

Unable to enter multiple Schedule lines for BOM material in Sales Order

Hi All,
We have a Sales Order where in which we cannot add additional schedule lines for BOM material.
The schedule lines are greyed out, user was able to add schedule lines earlier.
I have checked all assignments in VOV6, VOV7 and everything seems to be fine and no changes have been made to item category being used.
Please provide a solution for this.
PFB link in which similar situation posted in this community but the final resolution method is not discussed.
http://scn.sap.com/message/13201504#13201504
Regards,
Samiksh

Hi Samiksh,
Pls check for that particular customer, only complete delivery allowed(c) is set in the CMR or CMIR. If so, you can't enter multiple schedule lines for that customer.. it would be grayed out in the sales order schedule lines except confirmed line.
or check the problematic sales order at item level shipping tab if the par del/item is set to 'C'
With regards
S.Siva

Configurable Material as BOM component in SALES Order BOM

Hi Gurus
I have following
1. Material ABC is a configurable material (variant)
2. BOM of this ABC has further configurable materials
Is it possible to maintain requried charasterstic of the compoents which are configurble at the time of SALES ORDER BOM CREATION.
If yes, how. please explain.
Thanks in advance
sunil

Dear Sunil,
Please refer to the following link:
http://sap-img.com/sap-sd/sales-bom-implementation.htm
I will suggest you to visit http://sap-img.com/sap-sd.htm. It will give you the overview of SAP SD module.
Moreover there is a separate section of FAQs with answers which will help you in great deal.
Do let me know in case of any queries.
Hope this helps you.
Do award points if you found them useful.
Regards,
Rakesh

BOM explosion in sales order for configurable materials and variants

Hi,
I have these materials:
A: configurable material (header)
B: variant material (header)
C: configurable material 1 (position)
D: configurable material 2 (position)
E:variant material 1 (position)
F:variant material 2 (position)
I can in the sales order explode in this way the BOM (using SD01 application in the position type of the header material):
1) A --> C+D
2) B --> E+F
while I can't make the explosion in this way: A --> EF and A --> CE
is this possibile? I want to make an explosion of a BOM for a configurable material and having variants material as sons, or having mix sons (one configurable and one variant)
Thank you
Sandra

Hi Sandara,
Just check the BOM in cs03 u have maintained !!! If u have maintain the variant material there in the config mat BOM with object dependencies than u can explode !!!!
Please let me knwo if u any query and also if u elabore more than will help u out

Bom explosion in sales order mrp(MD50)

Hi Experts,
In sales order MRP i.e. MD50 Getting the planned orders for header material(Finished goods) generated but for raw materials (BOM items) Purchase requisitions are not getting generated.
Details:
Header material A and raw materials B and C.
In material B in MRP 4 coll/ind indicator is 2 And same indicator for C is blank.
Now when we are running the MRP sales order based it will generate the purchase requisition for C only but not for B.
In OPPQ we have done the setting for sales order BOM explosion.
Can anyone please throw some light what is the setting missing in customization or in front end?
Thanks in advance.
Regards
Vilas

Dear,
If you select individual requirement then system will not consider available stock and generate Proposals for every single requirments. Check in MRP4 view Individual / Collective .
Also you will find PR and Plan order with account assignment of Sales order (in case of MD50).
- If you select collective requirement then system will not generate planing proposals through MD50.In that case you have to go for individual MRP (MD02 / MD03)
Please try and come back.
Regards,
R.Brahmankar

BOM explosion in sales order in variant configuration?

Hi All,
After searching all threads iam posting this .
My requirement is
In sales order the material(ZDESKTOP) which has been created in KMAT with item caragery gruop 0002(Configuration) has compenents like PROCESSESOR,DRIVE,KEYBOARD,STORAGE,MEMORY,etc where again each components have 3 varieties(values).while creating sales order the components and picking of values is running well.THE GREEN LIGHT IS ON IN VARIANT CONDITIONS.pricing is picking for variant conditins(values)
These values are stockable items which i created as semifinished.
item catagery TAC is determined.
Now my problem is the values(sub-items) which are attracted pricing should reflect as sub items of ZDESKTOP.
I have created a BOM also for ZDESKTOP.
I HAVE GET ONLY THE PRICED VALUES AS SUB-ITEMS.
HOW TO DO THIS SCENARIO?
Need Help.
Regards,
Reddyy
Edited by: REDDYY SD on Feb 4, 2009 12:51 PM

Hi
check your Item category group in material master , sales org view, if it is 0002 Configuration this material use for varient configuration, but your case it may be LUMF (Structure/mat. below) it used for sub item price.
It is , one of the reason.
Regards
Paulraj.S

BOM explosion in Sales order with material variants

Dear all,
we would like to work with Variant Matching in the Sales Order. Additionaly we would like to explode the BOM....according to the SAP help this is not possible....
http://help.sap.com/erp2005_ehp_06/helpdata/en/bd/05a7d69d3211d190380000e8a49aad/frameset.htm
Does anybody of you has any ideas how and where to make this happen?
Thanks for your help and kind regards
Jan

Hi,
I have gonethrough the SAP link referred by you but never come across with any problem in type matching during Sales order even if the BOM explosion is set for Multilevel in Configuration Profile provided the other pre requisite set up was perfect.
Regards
Brahmaji D

BOM Production in Sale Order

Similar Messages

Maybe you are looking for