Concept of Bom and Sales Set

Hi Gurus ,
Pls tell me concept of sales set and bom .
I Wanna to know the complete process about it .
Thanks and Regards ,
Raj Bajoria ( Raja)

Hi,
After creating the BOM, the SD people could create the Sales order. or use the sales BOM also.(I think tr.code:CS61)
pls go through these links.
http://www.sap-img.com/production/discrete-manufacturing-the-made-to-order-cycle.htm
http://www.sap-img.com/production/discrete-manufacturing-the-made-to-stock-cycle.htm
regards

Similar Messages

  • CU50 difference in Engineering BOM cost and Sales BOM cost

    Dear All,
    I have material  BOM    M0001 --configurable...finished prodcuct (spe procuremt 52)
                                                 M2100-- confifurable --- Phontam (semi finished)
                                                           M8600---- configurable (semifinished) specP 52                                                       R7000---
                                                           R7000--non configurable material
                                                           R7000--non configurable
                                                           R7000-- non configurable.
    Now in T-code Cu50  under configuration tab simulation
    1.  when i am selecting Engineering Tab and then costing  tab   all materials are picked for Engineering BOM costing.
    2. when i am selecting only costing tab (Sales).. then the material R7000--non configurable  qty 54
                                                                                    R7000--non configurable  qty 27
                                                                                    R7000-- non configurable. qty 18
    are not costed.
    What could be the reason for not picking the cost for the material R7000
                                                                                    R7000
                                                                                    R7000
    Please help me..
    Thanks in advance.
    regards
    janardhan

    Hello Janardhan,
    This is standard SAP behaviour. As per details given by you, it seems that material's consfiguration profile have settings of "Order BOM" and "multi-level" in CU43 transaction. So for such settings, system behaves differently for Engineering BOM and sales order cost estimates as given below.
    1. Click on u201CEngineeringu201D Button and then click on u201CCalculationu201D  Button : System simulates the cost estimates through transaction CU51. And in CU51 BOM explosion for cost estimate is multilevel. So system will show all the components in the BOM of header material. So you will find all the components listed in Cost estimate simulation.
    2. Directly click on u201CCalculationu201D  button : System simulates the cost estimates as it use to simulate in VA01 transaction. Becasue of this, there is NO BOM explosion till last level. System will only simulate the Cost estimate by exploding the BOM till 1st level. So system will show only 1st level BOM components. So you will find only 1st level BOM components listed.
    So dont try to check anything in it, as its standard SAP behaviour.
    Regards,
    Nachiket.

  • Sales set in Retail and BOM explosion in sales order

    Greetings.
    I configured a sales set that contains variants of generic articles and also unique articles as follows:
    Sales set: distinct code, LUMF - item category group, gets TAQ item categ in SO; it contains:
    - Var 1 of article X, distinct code, NORM, gets TAE in SO and mat. nr. and HL item is greyed out in SO
    - Var 1 of article Y, distinct code, NORM, gets TAE in SO and mat. nr. and HL item is greyed out in SO
    - unique article Z, distinct code, NORM, gets TAE in SO and mat. nr. and HL item are NOT greyed out in SO
    as a result changing Z with whatever different article is possible.
    Also the individual quantities for the components are editable: I was expecting to be able to modify ONLY the set's quantity and see the components multiply accordingly but iti is not the case.
    You can download a picture from [HERE|http://fbx.ro/5j87odrxexs3s7it]
    My question is: what settings are needed to have inactive/grayed out quantity, material number and HL item for the components of the sales set and why do I get a different behavior between a unique material compared with a variant ?
    Thank you in advance.
    Best regards.
    Edited by: Enache Catalin on Jan 21, 2009 4:25 PM - add picture

    Thank you for your patience.
    The link would have revealed that there is no visible difference between SO's made with ERLA and LUMF header material , in both the user can modify quantities, item category, plant for ALL subitems and measurment unit plus Higher Level Item ONLY for unique items(why? that was my secondary question).
    Nevertheless I tried to follow your steps and forth is what I found:
    - working in Retail I didn't use CS01 for creating the BOM; instead I defined the structure(mat. codes and quantities) directly in header material (sales set - 10 material category - in my case). I could however open with CS02 the right BOM for my sales set but only if I don't mention the plant.
    - further I used CS01 and added the delivering plant this time-> no result, the subitems can still be modified as described above...
    I must add that I tried to use for sales set both KMAT and TRGO articles...and it happens the same.
    Best regards.
    Catalin.

  • Sales BOM and Incompletion Log

    Hi SAP experts.
    We are on ECC 5.0. Wer are exploding sales BOM in sales orders. I have a requirement that if for certain reason a BOM fails to explode for a particular line item then that item should be go an incomletion log. I was able to select field VBAP-STKEY (BOM ORIGIN) in incompletion procedure at the item category level.
    However the problem i have with this is even if the BOM explodes the order is set to incomplete once I add VBAP-STKEY to the incompletion procedure. I find the VBAPSTKEY also gets a value of 5 in the table however the order is stil shown as incomplete. I am not sure if this is a bug.
    If it is not possible to control this via incompletion log is there a way to ensure that if a sales BOM does not explode in sales order the system should not create delivery for that line item.
    Any response will be highly appreciated.
    Thanks
    Praful

    Dear Praful
    You can try with this.
    Go to OVA2, block "Sales-Item" and double click on "Procedures".  Again block on "Standard Item" and double click on "Fields".  There maintain as follows:-
    Table::Fld name::::::::Description:::::::::Screen:::Status
    VBAP:::UEPOS:::::::Higher-level item:::POST::::::04
    thanks
    G. Lakshmipathi

  • BOM and Material Configuration and Sales order..

    hi,
    in my requirement, i am supposed to create a project automatically based on sales order..
    additional requirement is that material components on the project are based on the the selections during the sales order creation
    (for example if customer chooses tiles instead of vinyl flooring then materials for tiles will be selected automaticall)
    i maintained reference points in my BOM and in the standard network activities.
    i also maintained the class and characteristics of the material..
    the missing part i believe lies in the dependency being set for the BOM. example:
             =if  floortype='vinyl' then get BOM_floortype..
    how to configure/set up that scenario? i cant seem to find the link between characteristic selection and output of selected BOM.
    Thanks in advance.

    Dear ramesh,
    If it  possible...can u explain...regarding
    (i also maintained the class and characteristics of the material..
    the missing part i believe lies in the dependency being set for the BOM. example:
    =if floortype='vinyl' then get BOM_floortype..
    how to configure/set up that scenario? i cant seem to find the link between characteristic selection and output of selected BOM.)
    Regards
    chandra

  • Sales BOM and related to cost

    Dear All,
    Our client has requirement of sales package as below:
    1. They want sell sales BOM as sales package
    2. Material A is main item, and material B, C, and D as component
    3. They sell material A and want the revenue also cost post to material A
    My colleague said already set up the config sales BOM,  and the result are:
    Revenue post to material A (father/main item)
    Cost post to material b, c, and d.
    However our client need all cost moved to main item (material A)
    How's the behaviour of sales bom exactly? Especially the costing?
    And what must we do to cover the requirement.
    Regards,
    Dewi

    Hi,
    Go to VTFL --- > Select the document type --> Go to item level and tick the cumulate the cost.
    Cumulate cost
    This field is used in the main item to control whether the cost value (usually condition type VPRS) is to be copied from the relevant sub-items. The following cases are taken into account:
    Free of charge sub-items (free goods)
    Batch split items
    Bill of material components
    This function is needed especially if the sub-items involved are not relevant for billing. In this case the costs of these sub-items do not appear in CO-PA or the statistics
    Hope this will resolve your issue.
    REgards,
    Krishna O.

  • Sales bom and assembly bom

    i want to make sales bom which consists of all the materials to make a product(machine).this sales bom is available to sales person and he has to select the varients depends upon customer requirement(varient configuration).
    then all materials are to be manufactured and are to be available in stock.
    after this step assembly person has to assemble the components according to the assembly procedure for that he has to refer assembly bom which consists of logical grouping of components for his easiness in assembly.
    so sales bom has to be with materials only(components which are to be produced to make final product) and assembly bom is with logical grouping of these materials according to assembly procedures and total materials are same in sales bom and assembly bom
    is there any method in sap to link sales bom and assembly bom which are different for sales and assembly?this is make to order scenario
    thanking you
    srinivas

    Hi Srina,
    The difference between them is
    In the assembly bill of materials, the finished product appears in the sales order document.
    But in Sales bill of materials, the finished product and the components appear as separate items in the sales order document.
    For example the finished product can be a set of office furniture.
    you can use the assembly bill of materials to define the composition of the set. The finished product is not stored as an entire set in the warehouse. However, the individual components of the set (for example, chairs, tables, and Almirah) are items in stock. If a customer buys a set of Office furniture, draw the components from stock and deliver them to the customer as a set.
    Hope this help,
    Regards,
    MT

  • 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

  • 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

  • Sales BOM And Free Goods workaround

    we have 1 good with a sale BOM and we want to give the Same good away as a free good, so if the customer buys 10 he gets one free, however there is a problem with the BOM not exploding. Can anyone suggest a workaround this.

    Hi
    I think this is a standard sap issue.
    When we give a free good the item category becomes TANN. Now BOM material will have different item category. TAB.
    Now for BOM category material, i think there is no free good item category. Probably u can try creating a new category which wil be a free goods category and which will carry all the characteristics of BOM mateerial.
    Furthermore i think this will be issue only with exclusive free goods. But if u have inclusive free goods then there will be no BOM issue as there will be no other line item added for free goods.
    Kind regards
    Sandeep

  • 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

  • BOM Details in to a Purchase and Sales Documents

    Hi
    How to get BOM Details in to a Purchase and Sales Documents (With COmponentItems Details).

    Hi Chakrapani Bandaru,
    According to our knowledge, only BOM of 'Sales' type can be displayed with its components together in Sales documents. But this kind of BOM can not be selected in Purchase documents since they can not be 'Purchased Item' (Item Master Data).
    Additionally, BOM of 'Template' type can also display its components in Sales/Purchase documents, but in a different way. The parent and its children are parallel in the documents.
    Regards,
    Candice Ren
    SAP Business One Forums Team

  • Sales BOM and BOM

    Hi All,
    I was hoping someone could give me some information about Sales BOM and BOM.  How do they affect FI and or CO.  If anyone has any links or documents that i read about them id really appreciate them too.
    Thanks in advance,
    Noman

    Noman plesae read below from a previous thread
    Points will be appreciated
    Routing should define the production process, how to build the product from the BOM, so it is normal to have a routing having one or more operations each of which is assigned to a work center. Each workcenter can be assigned to a cost center and may have different types of activities that can be performed, each of which might have a different price at that cost center. This is how the routing, and hence the production order that has the routing will be costed when work is confirmed at the workcenter level, for the value added.
    Material costs can be costed per BOM (target) and based on actual consumption (actual cost). Apart from these, it is possible to have overheads defined too.
    Normally you should have a routing for the cost estimate with quantity structure. You can define one single dummy routing and assign it to any number of products, if you don't need it for any real work tracking (in case of a simple manufacturing process like kitting). That would significantly reduce your master data maintenance efforts.
    -Ram
    Ranganathan Sri...  
    Posts: 36
    Questions: 1
    Registered: 2/13/07
    Forum points: 48 
      Re: Bom and Routing   
    Posted: Mar 9, 2007 8:19 AM    in response to: Zaid M. Azam       Reply 
    Hi,
    Basically As you are aware BOM contains child parts of the parent material.
    Routing defines how you are going to produce. ie operations,
    If routing has say 3 operation steps you will define in the operation details where u will produce (work center) and time taken for each operation. Also you can maintain tools(PRT) for those operation and inspection datas(inspection time).
    Next details in work center(which you are assigning in operation.In work center you will maintain the link between activity type and cost center. Activity type is for example labour hour. In costing KP26 transaction a link will be established for activity type and cost center and corresponding cost.
    If you are using work center X having activity cost as 100 Rs/Hour. The system will calculate depending upon the time mentioned while confimation the cost.
    Hope this will help how routing,BOM and cost are linked.
    Please award points if this is really helpful
    Regards
    Ranga

  • 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

  • Sale set,prepack and display

    Hi,
    Can anyone tell me about the difference between display,sale set and prepack in IS retail.
    would appreciate if some practical examples are given

    Hi,
    Article comprising several components structured as a bill of material / article called as Structured Articles, namely; Sets, Prepacks and Display.
    Sets: Sets are usually handled in one of the following ways:
    (a) As sales sets: The components are packaged together and can often also be sold individually.
    Example: Toothpast with Tooth Brush
    (b) As price sets: Price sets are formed only by the assignment of a joint sales price. This price is normally lower than the total sales price of each of the components which can always also be sold individually. The components are not packaged together.
    Example: Hamper / Three pieces of Soaps / Biscut Packet
    Display:Group of single articles or variants of one or more generic articles that is purchased as a separate article and as such has an article number, a purchase price, and purchase price conditions. The components are grouped together by the manufacturer or vendor.
    In the wholesale trade, displays are purchased and sold, whereas in the retail trade, only the components are sold. For this reason, stock is managed at display level at the distribution center, and at component level at the store.
    Example: Candy bars and Pantyhose displays
    Prepacks: Group of variants of one or more generic articles that is purchased as a separate article and as such has an article number, a purchase price, and purchase price conditions. Unlike a display, the components must belong to the same merchandise category as the prepack itself. They can be grouped together by the retailer as well as by the manufacturer or vendor.
    In the wholesale trade, prepacks are purchased and sold, whereas in the retail trade, only the components are sold. For this reason, stock is managed at prepack level at the distribution center, and at component level at the store
    Example: Shoe Prepack
    Bye,
    Muralidhara

Maybe you are looking for