BOM Type of Finished item to be dissasembled

Hi
finished item, which contains two semifinished item, one raw material in its BOM. Also i've to run MRP for this finished item.Sometimes it is to be dissasembled also.So my question is that Which BOM type i've to consider for this finished item while importing master data through templete.Please suggest.
Thanks

HI Krishna
You Have Only One Option Which IS Production BOM
The Production Bill of Materials (BOM) represents a finished product (parent) comprising different inventory components (children). During the production process, you turn the components into the finished product. Select the Production BOM to include the product in the MRP run and to process standard production orders.
Ashish Gupte

Similar Messages

Delivery document how to print the BOM Parent and Child items

Hi,
I have a production BOM. In Delivery document how to print the Parent and Child items Item Code and Qty.At the time
of add a delivery document Inventory stock redused only in Parent Item not child item because child item stock already reduced in issue for production.

If you need to print both the BOM Parent and Child items, you have to create your own report. BOM is only for production if it is not Sales type.
Thanks,
Gordon

Requisition has different doc. type NB and item cat

hi all,
i got one PR from project system account assignment category N item category standard
but i am converting that pr to subcontracting PO i am getting following error" _Requisition has different doc. type NB and item cat"_

Hi, I came across an alternative solution to do subcontracting with project stock. From the online documentation:
Subcontracting for Sales Order Stock and Project Stock
Purpose
Subcontracting is also possible in conjunction with sales order stocks and project stocks. The subcontracting orders are account-assigned to a sales order or a WBS element. Thus, the components are not transferred (using a transfer posting) to the "stock of material provided to vendor" but are directly withdrawn from the sales order stock or the project stock at the time of the goods receipt. The material manufactured is also posted to the sales order stock or to the project stock. The cost of subcontracting is then debited to the sales order or WBS element.
Since the components are not transferred to the "stock of material provided to vendor", we recommend that you use a transfer posting to transfer the provided components to a new storage location (for example, 9999). This enables you to obtain an overview of those stocks that are physically located at the subcontractor. This information is particularly important when you carry out a physical inventory of the sales order stocks and project stocks.
Features
Withdrawal from Stock of Mat. Provided or Sales Order/Project Stock
For components that are managed in sales order stock or project stock, you can define whether the components are to be withdrawn directly from each sales order/project stock or from the stock of material provided to vendor. You manage this via the dependent requirements indicator for individual customer requirements and collective requirements (MARC-SBDKZ).
You can maintain this indicator in the following places:
in the MRP view of the material master record (MRP 4)
in the explosion types for the BOM item (in Customizing for Production in the step Basic Data -> Bill of Material -> Item Data -> Define explosion types)
Configuring the explosion types has priority over the configuration in Inventory Management.
If the indicator is set at Collective requirements only (2), the materials are withdrawn from the stock of material provided to vendor. If this indicator is set any other way, the system withdraws materials from sales order stock or project stock
Regards,
Mario

Order type , Itemcategorys and Delivery type and delivery item categories a

Hi SAP Kings
I want all the standard documents types like Order type , Itemcategorys and Delivery type and delivery item categories and Billing types for the following Senioures in SAP . plz help me and full points will be awarded .
·     Sales From Factory ( Projects)
·     Sales from Depo (Customer)
·     Supplementry Invoice
·     Third party order processing (for projects)
·     Free of charge
·     Sales return
·     Credit memo
·     Debit memo
·     Intercom any stock transfer (sales)
·     Depo to factory and from factory to depo
·     IU export
·     Customer Returns
·     Claims.

Hi Nishant,
Hope this this would be usefull to you,
TYPES OF SALES DOCUMENTS: VOV8
OR     Standard order
RO     Rush order
CS     Cash sales
IN     Inquiry
QT     Quotation
DS     Scheduling agreements
B1     Rebate credit memo request
B2     Rebate correction request
CD     Free of charge delivery
SDF     Subsequent free of charge del
CF     Consignment fill up     CI     Consignment issue
CR     Consignment return     CP     Consignment pick up
TYPES OF DELIVERY DOCUMENTS: 0VLK
LF: delivery
LR: returns delivery
LO: without reference
BV: cash sales.
BILLING DOCUMENT TYPE: controls the entire billing doc. (trans code: VOFA)
F1     Order related invoice     F2     Del related invoice
F5     Proforma invoice for sales order     F8     Proforma invoice for delivery
G2     Credit memo     L2     Debit memo
RE     Credit memo for returns     S1     Cancellation invoice (VF11)
IV     Inter company billing (Invoice)     IG     Inter company billing (Credit memo)
BV     Cash sale     S2     Cancellation credit memo
B1     Rebate credit memo     B2     Rebate correction
B3     Rebate partial settlement     B4     Rebate manual accruals
Types of Item Category:
BVN      Cash Sale     TAS     Third party
TAB     Individual order purchase     REN     Returns
G2N     Credit memo     L2N     Debit memo
TAK     Make to order     TAC     Configurable material
KBN     Consignment fill up     KEN     Consignment issue
KRN     Consignment return     KAN     Consignment Pickup
TAQ     Extent delivery- BOM     TAP     Extent delivery- higher lever item in BOM
TAE     Explanation- BOM     TAW     Value Item
Regards,
Kiran B

Error retrieving BOM type from sales order line matrix

Hi All
I have a problem with an add-on which works in SBO version 2007 but now fails in version 8.8. The fault occurs when the code attempts to retrieve the BOM type from the sales order line matix as follows:
objCombo = mtxOrder.Columns.Item("39").Cells.Item(intCount).Specific
strBomType = objCombo.Selected.Value
Where mtxOrder represents the sales order line marix extracted from form type 139
Under version 8.8 this code generates an error "unable to cast COM object ... to interface type SAPbouiCOM.ComboBox ....". If the code is replaced by the following, the error does not occur.
objEditBox = mtxOrder.Columns.Item("39").Cells.Item(intCount).Specific
strBomType = objEditBox.Value
Any assistance or explanation would be greatly appreciated.
Thanks
David

It just looks to me like it was a combo box in the 2007 version and has been changed to just be an edit text in 8.8... from what you have explained anyways, that seems to be what is happening. Sometimes there are small changes like this - it's better to directly access the datasource so you can avoid being hit with these sort of changes
so for example
strBomType = oForm.Datasources.DbDataSources.Item("RDR1").GetValue(TreeType, i);
//where i is the linenumber-1 in the matrix

Difference between Bom of semi-finished goods & f/g material master

Dear all,
What is the Difference between Bom of semi-finished goods & f/g material master ?
Just I don't know wt r we maintained in s/f BoM ?
Regards,
sahoo

There is no difference in SFg and FG Material master. some time Straegy group will differ.
FOR BOM
create a seperate Bom For SFG anf FG
In SFG BOM - maintain what are the materials required to make the FG in Compnent and the quantity.
In FG BOM- maintain SFG material as component and give the quantity, item category and other raw material or SFG
Regards,
sundaresan
Edited by: Sundaresan . E. V on Dec 24, 2009 5:24 PM

How to create multiple BOM of same parent item?

Hi All,
Please guide me, How to create multiple BOM of same parent item? I tried but system throws a message as same Parent Item already exist in the table. I am afraid if system supports this functionality or not?

Hi,
You are welcome.......
Well the exact process would be as I mentioned in my previous post.
1. Create the BOM for an item
2. Choose this item in the Production Order
3. Then in this Production order you can change/ delete/ add whichever item you want .
OR
If all the child items are completely different from the original BOM then you can use the Special Type BOM in which you can always create the BOM while creating the Production Order itself. There is no standard BOM here.
J Nagesh

Universal BOM as against other BOM types

Hi,
Can any one tell me what are the benefits inter alia disadvantages of Universal BOM as against Production BOM, Costing BOM or any other BOM types
Please do not send the SAP Help Link as i already have it.
I want something structured please...............
Will be awarded suitably
Thanks in advance
Surya

Hi Suryanarayana,
By means of BOM usage, you can manage separate bills of material for various internal organizational areas (engineering/design, production, costing, and so on).
The main differences in the BOM structure result from the different responsibilities in the various organizational areas, which all process different item data.
Prerequisites
In Customizing for MRP, you have defined a sequence for the possible BOM usages for each plant in the IMG activity Define BOM and routing selection using the BOM selection ID.
Features
The system first searches for a valid BOM or alternative BOM for the BOM usage with the highest priority. If the system does not find a valid BOM or alternative BOM in the selected BOM usage, then the BOM usage with the next-lowest priority is selected. The system then looks for valid BOMs for this BOM usage.
Many companies have only one universally applicable BOM structure for all areas of their company. This structure usually takes the form of complete single-level BOMs, created in the design department, and used in both material management and the assembly workshop.
The R/3 System allows you to maintain individual BOMs for any area of your company. These BOMs are maintained independently of each other and are assigned different internal BOM numbers. In this way, each area is only dealing with the specific data it requires.
In Customizing for Production, define individual BOM usages for the different areas within your company by choosing Basic data ® Bill of Material ® General data ® BOM usage ® Define BOM usages.
You can define BOM usages for the following scenarios:
You maintain separate BOMs for different areas within your company, such as design or production.
You create just one BOM for all areas within your company.
Though you have strictly intimated us to not past any sap link but believe me pls go through it will surely help you.
BOM Catagories
And now the second link is not any help document it having a tonne of information regarding SAP Bom usage and is SDN Thread so I am sure you will go through this one atleast.
[SDN Thread|;
If these information are still not enough pls let me know.
Reagrds,
Shyamal

BOM type assistance

Is there a place that I can go to find out clear information on the differences in BOM types such as when to use a 1. Manufacturing BOM as opposed to when I should use a 2 Engineering BOM. I am VERY new to this and want to make sure that I am using the correct BOMs! Thanks in advance

HI Krishna
You Have Only One Option Which IS Production BOM
The Production Bill of Materials (BOM) represents a finished product (parent) comprising different inventory components (children). During the production process, you turn the components into the finished product. Select the Production BOM to include the product in the MRP run and to process standard production orders.
Ashish Gupte

Template BoM Type - hide comp

Hi,
Currently on the Sales BoM Type has the option of being able to hide the components. Would it be possible to implement the same for 'Template' type?
Thank you,
Heather

Hi Heather,
I am sorry to say that currently it is not possible to hide BOM components in the document.
As a workaround, by following the below steps it is possible to only
print the Parent but not the Child items for BOM:
+ add the following fields to the Repetitive Area of the Print template
Data field
    Object Properties
    ~ General Tab
      untick "Visible"
    ~ Content/Data Tab
      File: A/R Invoice - Rows
      Field: BOM Type
Textfield
    Object Properties
    ~ General Tab
      untick "Visible"
    ~ Content/Text
      I (I is the attribute for Child items)
Calculation field
    Object Properties
    ~ General Tab
      untick "Visible"
    ~ Content/Calculation Tab
      Type:      Formula
      Field 1:   the newly created Datafield
      Operation: Not Equal
      Field 2:   the newly created Textfield
link each field in the repetitive area e.g. Item No, Item Descript.
    with the newly created Calculationfield
    e.g. Item Desription/Object Properties
         General Tab
         Link to Item: enter the Exclusive No. of the Calculationfield
Go to Document Editing, click on 'Repetetive Area' and to check the
'Area Height Ajustment' box in the 'Format' tab. All the empty rows will
disappear from the Invoice.
Hope this helps.
Regards, Summer
SAP Forums Team
Edited by: Summer Ding on Jun 20, 2008 4:04 AM

The filtering process could not be initialized when trying to process this item. Verify that the file extension is a known type and the item is not corrupt

I am getting below error message while search crawl in sharepoint foundation 2010 search for only .VSD files and not for any other docs type.
The filtering process could not be initialized when trying to process this item. Verify that the file extension is a known type and the item is not corrupt.
I have installed the Microsoft Filter Pack 2.0 in search server but still i am getting the same error.
<//span>
Any one's help will be appreciated.
Regards,
Rashmi
Rashmi Singhal

Hi Rashmi,
1. Checked the file extension is added or not to the search file types.
2. Checked file name has any invalid characters.
3. Resetting the crawl index and run a full crawl .
Best Regards.
Kelly Chen
TechNet Community Support

Determination of Base price condition type depending on Item Category

Dear All,
The requirement I have is as stated below:
There are two materials A and B that are individually sellable materials. But during a specific time period the company decides to give a scheme where in Material B is given as free when a particular quantity of material A is purchased. Irrespective of the scheme, material B can also be individually purchased during the scheme period.
Now in the former scenario where material B goes free with material A in the same order, the base price of material B should not go to revenue G/L but to a different G/L called Scheme G/L. To counter this scheme G/l there is another counter G/L into which 100% discount on base price to material B goes.
In the latter case, if material B is sold individually, then the base price should go to Revenue G/L and not scheme G/L and the 100% discount is not applicable.
Can you please guide me on how to configure this.
The approach I have taken is as follows:
The condition types for base price are ZBPR and ZBP1(reference condition type of ZBPR)
Item Categories to be considered: ZTAN and ZTNN (for material B going as free during the scheme)
The requirement is such that, whenever the item category for a particular material is ZTAN, the condition type to be picked must be ZBPR while the condition type ZBP1 must be deactivated.
Similarly, if the item category for the line item is ZTNN, then the condition type to be picked must be ZBP1 and the condition type ZBPR must be deactivated

Dear All,
I have fulfilled this by doing rev acct determination in vkoa using item category and moving it up the order. Also I used a requirement in v/08 for 100% discount on free material.
This has resolved my issue and i am now closing this thread.
Thanks and Regards,
Rohan
Edited by: Lakshmipathi on Apr 2, 2011 10:53 AM
Since you have arrived at a solution, please change the status of the thread to "Answered"

Which table i can use to find out the condition type in PO item ?

Hello, erveryone. Which table i can use to find out the condition type in PO item ? Thank you.
Xinzhou.

hi
The Table name used to find the Tax Values are
KOMV: Pricing Communications-Condition Record
KONV: Conditions (Transaction Data)
From the above tables you can refer the fields below.
KAWRT
KBETR
for excise check table J_1IEXCHDR for header
J_1IEXCDTL for item excise
Fetch the corresponding records based on the field
KNTYP
regards
kunal

PO - Document Type FO and Item Category B - Can they be transferred to SUS?

Hi SDN
We are using R/3 4.7 with SRM 5.0 - Classic Scenario and XI 4.0. We are just about to launch an SUS project to put our PO's on SUS for our suppliers. Our organization is dealing with PO's for both Goods and Services. As we know that there are no problems about putting the GR-Type PO's (NB type) on SUS but I would like to know if it is possible to transfer PO's that would be from the Document Type FO and Item Category B (Blanket PO) to SUS and ensure that our suppliers can do the entire PO Acknowledgement, PO Change and post the Invoice via SUS. If not, what are the options for our R/3 - SUS installation?
Thanks!
Eric L.
Edited by: Eric Longpré on Apr 23, 2009 12:57 PM

Hi,
This has been discussed several times on this FORUM..Pls refer the foll threads for more details:
PR document type in the back end system
Change "Document Type in R/3 System" in SC
Changing document type of PO backend
Re: Change PO number/document type
BR,
Disha.
Do reward points for useful answers.

How to get customer consignm orders (type of cat item KBN) updates LIS

Good morning,
we have an issue with this type of sales orders, we are trying to update an not standard info structure (created by us) but we have found that this type of category item is not relevant foe info structure updating (it has Statistics group for the item category
equal blank).
Does anybody know how to get that this type of item category is relevant foe that updating??
thank you very much in advance,
regards,
Maria

I believe you can use one of the customer exits in the FM which creates your IDOC to filter items.

BOM Type of Finished item to be dissasembled

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