BOM Usage

Good Day.
I have a scenario as follows:
FERT: 1001
ROH: 2001
When I create sales order for FERT 1001, when I run MRP, I want the system to create planned order or PR for ROH 2001, same quantity as 1001.
Let me know which BOM usage should I use?
We will not use PP/production order for this.  Just Sales Order and Purchase Order.
Thanks,

I think you need a production BOM and a production order. Then the production order transfer the requirment to the ROH material.
Roberto

Similar Messages

  • Comparing the BOM usage with the actual usage for materials.

    Hi All
    My client want to compare the BOM usage with the actual usage and have a report for this within a period? More specified they want to calculate the BOM usage, based on the requirement quantity from confirmation - but with out the scrap %. mulitplied with the confimed quantity of the header material.
    The actual usage should be based on  goods issuing from stock, either as goods issue to order (backflushing) or as goods issue to cost center. 
    I havent been able to indentiy a standard report for doing this - does some of you know a standard report?
    -  I was thinking of the following method:
    Look at  tabel RESB and compare it  with MSEG, but I have some diferent problems with this.
      - In resb there is no qty before scrap. 
      - The data amount from MSEG, is so huge so it is not possible to make a data search for a whole period (eg. month)
    Br. M

    There is one std report MCRX which gives a comparison of quanity in order and actual consumption,
    if it doesnt meet your need, you may have to create a custom report.
    logic can be find the quantites as per BOM for the produced quantities
    issued quantities to the order
    tables you may need are AUFK AUFM
    AFKO, STAS STPO
    MSEG, MKPO
    JEST ( if you want to filter using order status)

  • MRP run for header material with bom usage-3

    Dear All,
    We have header material with bom usage-3.We maintain the stock at child components only ,not at header
    I have created the planned independent requirement for header material.I have created a sales order but sales order is not shown in md04.
    What can be the further setting  I am missing for mrp run of above scenario.
    with regards,
    pradeep

    Dear ,
    Couple of checks points for you :
    1.Check the material master Sales Org Veie-Item Categoery .As you have mentioned Item Categoery -TAQ which is not relevent for requirement planning throgh schedule line category -CT ( CT means there will not be any inventory or good movement and requirement will not be passed for MRP ) .Only CP -line item categoery does requirement passing through MRP and it will show u in MD04. So the summery is if you want to generate an MTO order for the same FG material , you should matian the Sales Line item categoery as MTO in sales Org View and it will pop up in VA01 whiel logging Sales Order .
    Generally , TAQ item categoery are used in Project Billing or Delivery .ok  and they will not be having any availabilit check so it KP ( no check ) .
    But for MTO order , you should have availablty chek 02/01 in MRP3 view and also MTO Sales Item categoery .
    Based on the above information logg an sales order , release credit chek in VKM3, SAVE and check in MD04.
    Create PIR in MD61 and Run MRP on the both cases .I have tested its working .but noit with TAQ item categoery ok
    2.Why do you need to create Sales Order for dependent Item-Y because it will be in X-BOM item  ? Make sure that Y- should have Sales Item categoery in material master -MM02-Sales Org View as NORM item .If you really want to create sale sorder for this item , it should TAN or NORM .
    3.Other PIR detail is fine .
    Try and revert back
    Regards
    JH

  • Want to change BOM usage from production 1 to design 2

    Dear Experts ,
                               Is it possible to change BOM usage from production 1 to design 2 ? Any mass change T code ?
    Neal

    If I make BOM universal , I need to ,make alternative BOM as Engineering BOM will have several levels and production BOM has all the components and assy on single level .
    MRP might pick up wrong BOM .
    Is there any T.code by which we can make mass copy or change BOMs . AS in system there are many BOMs which needs to be copied as is with new usage .
    Neal

  • BOM usage authorization

    Hello,
    I have total 6 usages in BOM (CS02)
    we have created the bom with usage "2"
    my client wants no one will authorize for to change this bom which is having usage "2"
    Please suggest..
    Thanx & regards,
    Nilesh

    Hi
    You can block create Roles for the persons. First role contains all bom usage except 2. Second role contains only bom usage 2. Assign this 2 roles to user and provide authorization for first role to change all bom usage except 2. For second role provide to display only.
    First role
    C_STUE_BER - ACTVT - 02
                            STLAN - 1,3,4,5,6
                             STLTY - M
    Second role
    C_STUE_BER - ACTVT - 03
                          STLAN - 2
                           STLTY - M
    Try this

  • Where can I find BOM usage in a Material Master

    Hai,
           Probably a simple question but I am not able to find the BOM usage in a Material Master. I am looking at a finished product in Pharmaceuticals Industry sector.
    Which tab has this filed "BOM usage"? I expected this to be in MRP views and tried without luck.
    Can anybody help me?
    Thank you.

    Hi Visu,
    Have you looked transaction <b>CS15</b> or FM <b>CS_WHERE_USED_MAT?</b>
    Other to find out if and where a material is used in a BOM (as a header and as a BOM position) is to display the product structure. Open the material in MM03, then in Menu Environment->Product Structure. You will see all dependencies.
    Hope this will help.
    Regards,
    Ferry Lianto
    Please reward points if helpful.

  • Authorization object to control BOM usage ?

    Hi ,
    Through which authorization object we can control the authorization for BOM usage ?
    We have to control authorizations for CS01 through BOM usage Production , PM ,Sales BOM etc...
    regards,
    madhu kiran

    Hi,
    The Authorization Object: C_STUE_BER
    BOM Usage - STLAN
    Generally it will be given as *.
    You can restrict the authorizations based on the Usage.
    Hope thi helps..
    Regards,
    Siva

  • High-Level items (item category LUMF, Sales BOM Usage 5) in PO's

    One of our plants supplies High-Level Items to their customers. The GenItemCatGroup MARA-MTPOS_MARA and the Item category group MVKE-MTPOS for these items is =  LUMF.  These are essentially Phantom items, which they do not stock.
    Weu2019ve created BOMu2019s for these items with BOM Usage 5
    The components for these BOMu2019s are GenItemCatGroup MARA-MTPOS_MARA and the Item category group MVKE-MTPOS = NORM
    In our sales orders, the high-level (LUMF) item comes in with Item Category TAQ, and all sub-items come into the order as TAE.
    The TAQ items are relevant for pricing.  The TAE items are not.
    The requirements in MD04 are as follows:  No requirement for the LUMF item (phantom item).  Requirements DO appear for the sib-items.
    Everything seems to be working fine as far as Sales Orders are concerned.
    Our problem is that this same plant will also sell the same LUMF high-level items to other plants within our organization via Purchase Order (Type NB).
    When an NB purchase order is processed, the MD04 only shows requirement for the LUMF Phantom Material.  There are no requirements generated for the sub-items.
    What do we need to do so that the NB Purchase Orders with LUMF items react the same way that sales orders do, as far as demand in stock requirements, pricing, etc?

    Ashish,
    Suppose the material is completed then the value is shown against final product. In that case we use Item vategory Group ERLA. The maina item category will be shown as TAQ. The Subitem will take item category TAE (text item)
    If the material is still not complete then the value is ascertaind through sub items in that case LUMF item category is used and item category for the main item is TAP and for sub items it is TAN.
    In any case we will change the item category group as (ERLA or LUMF) in the material master of the final material "Computer". Where as the subitems item category will be "Norm".
    Note: If you use standarad Order = OR, and standard item category group ERLA in the Finished MAterial Conmputer, then system will automatically assign item categories for Main item = TAQ and SUb Items = TAE.
    Standard process and ORder = OR
    Then  Execute MM02 for finished material or Main materialo alone i.e., "Computer",  Assign Item Category Group = ERLA and save. Then create BOM CS01, CS11 Single level the output will be
    COMPUTER = TAQ
    SCREEn = TAE
    HERdisk = TAE
    Key board= TAE.
    Similarly if you proceed process by changing Item category group = LUMF for main material i.e., Finished goods "Computer" then
    COMPUTER = TAP
    SCREEn = TAN
    HERdisk = TAN
    Key board= TAN
    If you are changing the document type prefixed with Z , then you need to proceed with "Assign tem Catgeory"
    Regards
    Sathya

  • Consume PIR from Sales Order when PIR's are not in BOM Usage 1

    I need help determining which combinations of Strategy groups I need at the header level (Variant Config KMAT) and item level Phantoms (HALB)  The Phantoms are just used to drive forecast, I have no need to issue or stock these items... just need them to be reduced when I use them in a Sales Order.
    Please help me understand the planning strategy groups or the requirement type combinations on the header material and the item materials.
    Standard SAP will consume the PIR if they exist in the production BOM (Usage 1).   However, due to Usage 1 having the object dependencies placed at lower levels and parameter effective, I am not able to add the foretasted assemblies to the usage 1 BOM.  I have created the PIR's for these HALBu2019s using Simulative Long Term Planning.
    I need a way to consume/reserve the foretasted PIR's from the sales order... without the use of the Production Order or Planned Order.  I think it can be done at the time of the sales order PGI... but have not been able to figure out the configuration.  Below are the main steps if the PGI is the vehicle for consumption.
    Sales Order uses Configuration Profile SD01, KMAT and BOM Usage 5 items are in the found in the Sales Order.
    KMAT is inactive in Demand Management (MD62).
    BOM Usage 5 items have PIRu2019s, they are created from Simulative Long Term Planning.
    1.     During Sales Order creation, the BOM Items are selected from VC.
    2.     During Sales Order PGI, the BOM Items are consumed and show as withdrawn in MD623/MD73.
         Sales Order Reservation and/or Consumption of Item Level Planned Independent Requirements     
         ***PIR's are not found in the Production BOM, only the Sales BOM.               
         ***Production BOM and Sales BOM have same KMAT, and same Object Dependencies          
         Step 1:     Create Sales order for KMAT 10000008                    
              a. Sales Order will have KMAT at line item 10               
              b. Sales Order will have BOM Usage 5 materials as items (see BOM's Below)          
              VC will pick the specific materials that are relevant to order          
         Step 2.     Sales Order is Saved/Confirmed.                         
              a. A reservation will be created against the Planned Independent Requirements for Sale BOM Items.
              MD73 for the HALB will show the Planned Independent Requirement, and the Reservation.     
              b. A Planned Order is created using BOM Usage 1.               
              VC will pick the specific materials that are relevant to order          
         Step 3.     Production Order is completed and issued to Sales Order.               
         Step 4.     Sales Order Delivered with PGI                    
              a. The HALB PIRu2019s in the Sales Order will be withdrawn (reservation goes away, PIR qty reduced by 1 PC).
    Client 100     BOM Usage 5                              
         Material Type     BOM Item     Material Number     Planning Strategy Group     Planning Independent Requirements     VC ObjDep          
         KMAT     Header     10000008     25     00-Inactive     KMAT          
         HALB     01     10000023     70     00-Active     Yes, At this level          
         HALB     10     10000025     70     00-Active     Yes, At this level          
         HALB     20     10000024     70     00-Active     Yes, At this level          
         HALB     30     10000026     70     00-Active     Yes, At this level          
         HALB     40     10000027     70     00-Active     Yes, At this level          
    Client 100     BOM Usage 1                              
         Material Type     BOM Item     Material Number     Planning Strategy Group     Planning Independent Requirements     VC ObjDep          
         KMAT     Header     10000008     25     00-Inactive     KMAT          
         KMAT     10     KA_350_FA_P4
    (Parameter Effective)     Null     Null     Yes, but at lower levels          
         KMAT     20     KA_350_FA_P4 (Parameter Effective)     Null     Null     Yes, but at lower levels          
         KMAT     30     KA_350_INT
    (Parameter Effective)     Null     Null     Yes, but at lower levels          
         KMAT     40     KA_350_INT
    (Parameter Effective)     Null     Null     Yes, but at lower levels

    You can manage copying data from the sales order to the production order by some FMS.
    For data not in the production order you can define UDF-s on the production order.
    E.g.copying the item code you can use this FMS:
    SELECT T0.ItemCode
    FROM RDR1 T0  INNER JOIN ORDR T1 ON T0.DocEntry = T1.DocEntry
    WHERE T1.DocNum =$[$32.1]
          and T0.VisOrder=0
    connecting this to the Product No. field setting autorefresh when Production Order Origin Number changes.
    Or copying the Item details you can use this FMS
    SELECT T0.Text
    FROM RDR1 T0  INNER JOIN ORDR T1 ON T0.DocEntry = T1.DocEntry
    WHERE T1.DocNum =$[$32.1]
          and T0.VisOrder=0
    connected to an UDF setting autorefresh when Production Order Origin Number changes.
    (And similar other FMS-s can be connected to other fields you want to copy.)

  • Costing BOM usage

    Hi Experts,
    Please explain me with some examples what is the use of " BOM usage (6)costing BOM".
    I have the following scenario where i was trying to use the Costing BOM concept.
    To produce material 'A',  I need component 'B' and 10 other consumable materials.
    For the cost estimation purpose, the client wants to put the consumables in the BOM.
    The production of A is happening like this, Prod. Order qty of A is 100000 Meter.
    The confirmation of A will be taken place partially like 500 m, 700m, 900m...etc.
    When i do the confirmation, Auto GR for material A and consumption of components by 261 movement type will be taken place.
    Here i can monitor what is the actual consumption of component B and i will enter during confirmation. So that i can get the Plan Vs Actual quantity.
    But for consumables i can not monitor what is the actual consumption since it is very less quantity and it will be filled in the tank as a bulk quantity.
    Please thro' some light on the following 2 queries,
    1.In the costing BOM i will put all the consumables and in Production BOM i will put only the prime material, how to avoid the Variance during every confirmation?
    2.If i don't put the consumables in the BOM, i added it in the Costing sheet, and i am issuing all to Cost center by 201 movement type. In this case how to take the Plan Vs Actual variance?
    Thanks in Advance.
    Bala

    Dear Balamurugan,
    Check out this,
    Generally the Production BOM will be used for production as well as costing.Production in the sense which
    will be used for running MRP or for creating a planned order or else a production order.
    If you want to create a BOM for a material just for doing the cost calculation or if your company wants to
    know the cost split up alone means then you can create a BOM using the usage 6,where the same will not
    be considered for production that's in particular for running MRP.In case if you want to restrict that one
    should not run MRP for a material which has a BOM (which has only Costing BOM) then in this case it will
    be helpful.
    Regards
    Mangalraj.S

  • Backflashing will Pick which BOM usage by default ?? help

    Hello friends,
                  We have made a single BOM with BOM usage 1(Production)
    and BOM usage 5(costing),we are having different components in different usages.
    Now the question comes that when we perform backflashing of BOM code in T-MFBF:
    1)system will Backflash BOM with which usage indicator either 1 0r 5?
    2) what are the settings by which system should always consider BOM with usage 1 (production)?
    Looking forward for response
    Points will be awarded
    Thanks
    Jase

    Hi,
    SPRO > Production > Basic Data > BOM > Define BOM Usages
    Here you define whether a BOM is production relevant or not
    SPRO > Production > MRP > Planning > BOM Explosion/Routing Determination > Define BOM and ROuting Selection
    Here you define priority of BOM usages.
    Please check SAP help:
    http://help.sap.com/saphelp_47x200/helpdata/en/f4/7d2a9c44af11d182b40000e829fbfe/frameset.htm
    Regards,
    Csaba

  • BOM  usage field in BOM Copy

    Gurus,
    Am creating production (usage 1) BOM by copy from engineering (usage 2) BOM alternative 1. Once the first alternative production BOM has been created, is it possible to create the second alternative of this production BOM by copy of the engineering BOM ?
    In CS01, once the first alternative of a BOM usage exists, (for instance production) the system only lets you create the following alternatives of the production BOM usage by copy of production BOMs. Engineering BOMs cannot be refered to anymore as field BOM usage is deactivated (and value "1" corresponding to production bom usage is set), only alternative field can be populated, in "Copy From..." screen.
    What is the functional reason for the standard R3 to be like this ? Are there any work around ?
    Thanks for answers,
    Olivier

    Dear Olivier,
    is it possible to create the second alternative of this production BOM by copy of the engineering BOM
    in my understanding Copying  Alt 2 is not possible
    i exactly don't know the functional reson behind this
    May be experts can throw some light on this
    Regards
    Madhu

  • Assembly indicator in BOM doesnu2019t consider BOM Usage

    In a business scenario we are using two types of BOM 1. Production BOM & 2. Engineering BOM.
    Letu2019s say for Material 'A' there is an engineering BOM & it consists of two components say 'B' & 'C'.
    Material 'C' has its own BOM but with usage "Production".
    Still in transaction CS03, when we display Engineering BOM (Usage: 2) for Material A.
    Assembly indicator for material 'C' is active though there is no engineering BOM for material 'C'.
    Is there is any condition for checking BOM usage for assembly indicator? Or what can be the solution to take into consider BOM usage.
    PP gurus please help.
    Many thanks in advance.

    Hi Sumedha
    BOM usage defines the area (such as engineering/design or production) where a BOM can be used.
    when ur material A is having C as component and C is having its own bom so it will show that in the system. bom usage is only for using the bom in diffrent area
    if u have an engineering/design BOM and if u want to use that in production that time it will give an error
    or massage that BOM usage is not as per requriement
    hope u got it
    regards
    Sachin

  • Sales bom usage

    can some one explain me where sales bom is uned.
    is there any  chance  where we can use it in a production process.

    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.
    You can use OS20 T code for the usage.
    Refer this thread also,
    https://forums.sdn.sap.com/click.jspa?searchID=16427620&messageID=4368923
    Regards,
    R.Brahmankar
    Edited by: R Brahmankar on Sep 18, 2008 11:16 AM

  • Order BOM Usage 5

    Hello,
    Is it possible to Create an Order Bill of Material (CS61) with a BOM Usage of 5 to explode the Order BoM structure on the sales order line item? I'm not convinced but would love to know if it is possible.
    Thanks, Mart

    Hi Mart,
    In an Order BOM the Sales Order is already created and then the order BOM is created. However, using the earlier solution, I dont think that the BOM will explode, since the SO is already created.
    However, you may check settings in IMG in the following path:
    Production > Material Requirements Planning > Planning > BOM Explosion > Define BOM Explosion Control
    However, before going ahead with that, I would go ahead and consult a PP person to make sure, it doesnt have other implications.
    Regards,
    Amit

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