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

Similar Messages

Quote and Sales Order BOM Explosion

We are attempting to utilize a ETO process without PS. We create a sales quotation and begin to build a quote BOM (using type 1 production) and a Routing for the entered quotation. Eventually we decide to create a sales order with reference to the quote. We copy the quote, we copy the quote BOM (type 1 production) to create a sales order BOM (type 1 Production) and copy the quote routing to create a sales order routing. We however make a few additions/changes to the Sales order BOM. When we run MRP for the sales order the system pulls the quote BOM not the sales order BOM.
If we slightly adjusted this proccess and create a costing BOM (type 6) at the quote rather than the production BOM (type 1) and again create a sales order with reference to the quote copying the costing BOM to create a sales order type 1 production BOM MRP says no BOM is found. We believe that MRP should pull the sales order BOM rather than the quote BOM if both are type 1 but most certainly believe that if the quote only has a costing BOM and the sales order has a production BOM MRP should recognize it and utilize it. This does not happen. Any thoughts?

Thanks Piyush.
I have already gone through that. All my questions I have alredy put here .. Could you please care to have a look at it..
Integrating SD with PI and any Services available out of the box to use..
VJ

Find FM or BAPI to sales order routing (CA01) and sales order bom(CS61)

Hi Experts,
I just want to find a function module or bapi to create sales order routing.The related transaction is CA01.
For the created routing, it's releated with sales order number and sales order item.
And also need a FM or BAPI to create sales order bom.The related transaction is CS61.
For the created BOM, it's releated with sales order number and sales order item.
Watting for your response!!
Thanks a lot,
Frank

Hi Experts,
I just want to find a function module or bapi to create sales order routing.The related transaction is CA01.
For the created routing, it's releated with sales order number and sales order item.
And also need a FM or BAPI to create sales order bom.The related transaction is CS61.
For the created BOM, it's releated with sales order number and sales order item.
Watting for your response!!
Thanks a lot,
Frank

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

Sales order BOM

Dear Gurus,
How to create Sales order BOM ? please give me in details.
Can we use existing BOM to create sales order BOM?
Thanks & Regards
Harish

Hi Harish ,
You can not use/convert the existing BOM as sales order bom ,
To create the sales order BOM follow the below steps
1) Create the sales order
2) Go to t-code cs62
Enter the sales order , IKtem number , finished material and choose the bom usage as 5 (sales and distribution )
Enter the raw materials and required qty -
> save the bom .

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

Creating material bom with reference to Sales order bom.

How to create material bom by coping Sales order bom.?

Mayur,
Just go to T code: CS01 use BOm usage 1 & then select the copy from icon in the menu bar.
On the popup screen enter material no, plat , bom usage =5 (sales bom).
System will then allow you to select items from Sales bom. Select the items you need copied to Material BOM. Then save.
Hope this helps.
Thanks,
Ram

How to compare sale order bom and production order bom.

i would like to provide report with respect to comparation of sale order bom and production order bom, but i am not familiar with SD and PP, can anyone give me some clue? i only know sale order bom is created via 'CS61', afterwards run mrp to get production order, the process appears complicated, i needn't know the process detail, just want to know how to get sale order bom and relative production order bom. please guide me.

Hi,
Check Tcode:CS14 to SD/PP BOM's
Chidambaram

Price and item proposal for Sales order bom

Good day everyone,
I've created a sales order bom for a material, when I create a new sales order for this material, SAP give me all the materials listed in the bom, may I ask is there anyway to do the setting as below:
1: Gross price (PB00) for material that come from BOM explosion having different price as the material that enter manually (without BOM).
2: Could BOM explosion happen in item proposal? With this, I could send out the item proposal to my customer before the actual sales order.
Thank you very much for you help.
Best regards,
Lee
Edited by: CK Lee on Mar 31, 2011 2:46 PM

Good day everyone,
I've created a sales order bom for a material, when I create a new sales order for this material, SAP give me all the materials listed in the bom, may I ask is there anyway to do the setting as below:
1: Gross price (PB00) for material that come from BOM explosion having different price as the material that enter manually (without BOM).
2: Could BOM explosion happen in item proposal? With this, I could send out the item proposal to my customer before the actual sales order.
Thank you very much for you help.
Best regards,
Lee
Edited by: CK Lee on Mar 31, 2011 2:46 PM

Sale order bom

dear sir,
   can you tell be how to create sale order bom(master bom) from the beginning. please give detailed process right from creating sale order. my requirement is to have a single bom which can be changer according to customers requirement
tahnking you
arun kumar .r.v

Hi,
We need to maintain Material master records for the BOM Item and for the components also.
The <b>item category group</b> of the BOM items should be <b>ERLA or LUMF</b> and the item category is NORM.
To Creating BOM item: Tcode - CS01
Specify the data for the following fields.
Material: Specify the material for which components are to be maintained.
Plant: Specify the plant of BOM item.
BOM usage: Specify the application in which BOM is maintained (5 for SD).
Alternative BOM: Specifies the sequence of a BOM within a group of BOMs.
(L = stock item                  N = Non-stock item)
In the overview screen specify the components which makes the main item and the corresponding quantities and save it.
Note: During sales document processing if we enter the BOM item the system automatically determines corresponding components.
I   *For the BOM to be exploded in the sales document the following customizing setting is required.
A) If the item category group is ERLA the item category of the BOM is TAQ, in the definition of which we have to specify the value A (Explode single level BOM) in the structure scope.
B) If the item category group is LUMF the item category of the BOM item is TAP in the definition of which we have to specify the value A in the field structure scope.
II   If the item category group is LUMF the system shows price for the components but not for the BOM item. For this the following customizing setting is required.
A)     The item category of the BOM item is TAP which is not relevant for pricing, so the BOM item is not Priced.
B)     The item category of the components is TAN which is relevant for pricin! g, so the components are priced
III        If the item category group is ERLA the system shows price for the BOM item but not for components. For this following customizing setting is required.
A)   The item category of BOM item is TAQ, which is relevant for pricing, so the BOM is priced.
B)    The item category of components is TAE which is not relevant for pricing, so the components are not priced.
While creating sales document to get the list of alternative BOMs in the definition item category of BOM item we have to check the field Manual Alternative
Rewards if this helps you,
cheers,
RC

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

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

Reg: sales order BOM

hi friends,
can anyone explain me what is SALES ORDER BOM.
Where it is applicable.

Dear
Sales Order BOM are used in Make to Order .If you want to assemble the products and depending upon the assemblies you want to price. For eg. if the customer asks for a certain combinationa of Material A, B and C respectively, then you create a Material Master record Material D with item category group as LUMF. While the Materials A, B and C are created with standared item category groups NORM only.
Then create a sales BOM using Tcode CS01 and enter the following details:
Material : Material D
Plant : Plant in which you created the material.
BOM Usage : 5 (Sales and Distribution)
then give the Materials A, B, and C and give their respective quantities.
Before you have to create pricing condition records for Materials A, B, and C.
Then configure the item categories ( T - code : VOV4).
When processing the sales order, just give the Material D and the system will pick up the corresponding assemblies for that material and populate in the order.
The item category for the header item will be TAP and the item cateory for the items will be TAN.
In this cas the Material D is called as the higher level Item , and all the assemblies are called as the sub items. Here the subitems are relevant for pricing and delivery where as the header item is not relevant for neither pricing nor delivery. It just acts as a text item.
However , you can create Sales Order BOM by using Tcode : CS61 .Specify Sales Order, Item , Material, BOM Usage 5 in CS61 and create the same. Activate SO/WBS BOM active under BOM explosion in OMIW or OPPQ
Regards
JH

Sales Order BOM IDoc Steps

Hi all,
I am new to IDoc and got a requirement where I want to mass update the Sales Order BOM in SAP. I have to use the IDOC type BOMORD01, message type BOMORD with the inbound function module IDOC_INPUT_BOMORD in order to mass create Sales Order BOM. I have been provided input file with following fields:
Order Number
Item Number
Material
BOM Usage
Item Category
Components
Quantity
Indicator (Create/Delete)
Could you please tell me the steps-by-step approach with TCODES?
Thanks in advance.
Regards,
Balaji Viswanath.

Hi
Data Creation in Idoc
IDocs are text encoded documents with a rigid structure that are used to exchange data between R/3 and a foreign system. Instead of calling a program in the destination system directly, the data is first packed into an IDoc and then sent to the receiving system, where it is analyzed and properly processed. Therefore an IDoc data exchange is always an
asynchronous process. The significant difference between simple RFC-calls and IDoc data exchange is the fact, that every action performed on IDocs are protocolled by R/3 and IDocs can be reprocessed if an error occurred in one of the message steps.
While IDocs have to be understood as a data exchange protocol, EDI and ALE are typical use cases for IDocs. R/3 uses IDocs for both EDI and ALE to deliver data to the receiving system. ALE is basically the scheduling mechanism that defines when and between which partners and what kind of data will be exchanged on a regular or event triggered basis. Such a set-up is called an ALE-scenario.
IDoc is a intermediate document to exchange data between two SAP Systems.
*IDocs are structured ASCII files (or a virtual equivalent).
*Electronic Interchange Document
*They are the file format used by SAP R/3 to exchange data with foreign systems.
*Data Is transmitted in ASCII format, i.e. human readable form
*IDocs exchange messages
*IDocs are used like classical interface files
IDOC types are templates for specific message types depending on what is the business document, you want to exchange.
WE30 - you can create a IDOC type.
An IDOC with data, will have to be triggered by the application that is trying to send out the data.
FOr testing you can use WE19.
How to create idoc?
*WE30 - you can create a IDOC type
For more information in details on the same along with the examples can be viewed on:
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm#_Toc8400404
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a6620507d11d18ee90000e8366fc2/frameset.htm
http://www.sappoint.com/presentation.html
http://www.allsaplinks.com/idoc_search.html
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://www.erpgenie.com/sapedi/idoc_abap.htm
To Create Idoc we need to follow these steps:
Create Segment ( WE31)
Create Idoc Type ( WE30 )
Create Message Type ( WE81 )
Assign Idoc Type to Message Type ( WE82 )
Creating a Segment
Go to transaction code WE31
Enter the name for your segment type and click on the Create icon
Type the short text
Enter the variable names and data elements
Save it and go back
Go to Edit -> Set Release
Follow steps to create more number of segments
Create IDOC Type
Go to transaction code WE30
Enter the Object Name, select Basic type and click Create icon
Select the create new option and enter a description for your basic IDOC type and press enter
Select the IDOC Name and click Create icon
The system prompts us to enter a segment type and its attributes
Choose the appropriate values and press Enter
The system transfers the name of the segment type to the IDOC editor.
Follow these steps to add more number of segments to Parent or as Parent-child relation
Save it and go back
Go to Edit -> Set release
Create Message Type
Go to transaction code WE81
Change the details from Display mode to Change mode
After selection, the system will give this message The table is cross-client (see Help for further info). Press Enter
Click New Entries to create new Message Type
Fill details
Save it and go back
Assign Message Type to IDoc Type
Go to transaction code WE82
Change the details from Display mode to Change mode
After selection, the system will give this message The table is cross-client (see Help for further info). Press Enter.
Click New Entries to create new Message Type.
Fill details
Save it and go back
Check these out..
Re: How to create IDOC
Check below link. It will give the step by step procedure for IDOC creation.
http://www.supinfo-projects.com/cn/2005/idocs_en/2/
ALE/ IDOC
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.docs
go trough these links.
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
http://http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
An IDoc is simply a data container that is used to exchange information between any two processes that can understand the syntax and semantics of the data...
1.IDOCs are stored in the database. In the SAP system, IDOCs are stored in database tables.
2.IDOCs are independent of the sending and receiving systems.
3.IDOCs are independent of the direction of data exchange.
The two available process for IDOCs are
Outbound Process
Inbound Process
AND There are basically two types of IDOCs.
Basic IDOCs
Basic IDOC type defines the structure and format of the business document that is to be exchanged between two systems.
Extended IDOCs
Extending the functionality by adding more segments to existing Basic IDOCs.
To Create Idoc we need to follow these steps:
Create Segment ( WE31)
Create Idoc Type ( WE30)
Create Message Type ( WE81)
Assign Idoc Type to Message Type ( WE82)
imp links
http://www.allsaplinks.com/idoc_sample.html
http://www.sapgenie.com/sapedi/idoc_abap.htm
www.sappoint.com
--here u can find the ppts and basic seetings for ALE
http://sappoint.com/presentation.html
www.sapgenie.com
http://www.sapgenie.com/ale/index.htm
WE30 - you can create a IDOC type.
An IDOC with data, will have to be triggered by the application that is trying to send out the data.
Try this..Hope this will help.
>>>> SAP ALE & IDOC<<<<
Steps to configuration(Basis) >>
1. Create Logical System (LS) for each applicable ALE-enabled client
2. Link client to Logical System on the respective servers
3. Create background user, to be used by ALE(with authorizaton for ALE postings)
4. Create RFC Destinations(SM59)
5. Ports in Idoc processing(WE21)
6. Generate partner profiles for sending system
The functional configuration(Tcode: SALE)
Create a Customer Distribution Model (CDM);
Add appropriate message types and filters to the CDM;
Generate outbound partner profiles;
Distribute the CDM to the receiving systems; and
Generate inbound partner profiles on each of the clients.
Steps to customize a new IDoc >>>
1. Define IDoc Segment (WE31)
2. Convert Segments into an IDoc type (WE30)
3. Create a Message Type (WE81)
4. Create valid Combination of Message & IDoc type(WE82)
5. Define Processing Code(WE41 for OUT / WE42 for IN)
6. Define Partner Profile(WE20)
Important Transaction Codes:
SALE - IMG ALE Configuration root
WE20 - Manually maintain partner profiles
BD64 - Maintain customer distribution model
BD71 - Distribute customer distribution model
SM59 - Create RFC Destinations
BDM5 - Consistency check (Transaction scenarios)
BD82 - Generate Partner Profiles
BD61 - Activate Change Pointers - Globally
BD50 - Activate Change Pointer for Msg Type
BD52 - Activate change pointer per change.doc object
BD59 - Allocation object type -> IDOC type
BD56 - Maintain IDOC Segment Filters
BD53 - Reduction of Message Types
BD21 - Select Change Pointer
BD87 - Status Monitor for ALE Messages
BDM5 - Consistency check (Transaction scenarios)
BD62 - Define rules
BD79 - Maintain rules
BD55 - Defining settings for IDoc conversion
WEDI - ALE IDoc Administration
WE21 - Ports in Idoc processing
WE60 - IDoc documentation
SARA - IDoc archiving (Object type IDOC)
WE47 - IDoc status maintenance
WE07 - IDoc statistics
BALE - ALE Distribution Administration
WE05 - IDoc overview
BD87 - Inbound IDoc reprocessing
BD88 - Outbound IDoc reprocessing
BDM2 - IDoc Trace
BDM7 - IDoc Audit Analysis
BD21 - Create IDocs from change pointers
SM58 - Schedule RFC Failures
Basic config for Distributed data:
BD64: Maintain a Distributed Model
BD82: Generate Partner Profile
BD64: Distribute the distribution Model
Programs
RBDMIDOC Creating IDoc Type from Change Pointers
RSEOUT00 Process all selected IDocs (EDI)
RBDAPP01 - Inbound Processing of IDocs Ready for Transfer
RSARFCEX - Execute Calls Not Yet Executed
RBDMOIND - Status Conversion with Successful tRFC Execution
RBDMANIN - Start error handling for non-posted IDocs
RBDSTATE - Send Audit Confirmations
FOr testing you can use WE19.
Check these links.
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.docs
Please check this PDF documents for ALE and IDoc.
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEIO/BCMIDALEIO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEPRO/BCMIDALEPRO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFAALEQS/CABFAALEQS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDISC/CAEDISCAP_STC.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDI/CAEDI.pdf
Check below link. It will give the step by step procedure for IDOC creation.
http://www.supinfo-projects.com/cn/2005/idocs_en/2/
Regards
Anji

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 Usage and Sales order BOM

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