Differ Bom(sales,subcontracting ,stock transfer)

Question

Dear All
As per the allover opinion i would like to introduced  my query again with new  thread.
Actully i want to create  Bom For
1. Sales
2. Subcontracting
3. Stock transfer
4.  Production
Like differ Production Version.
So how can we create the  Bom and there differ version.

Answer 1

Pankaj,
The way i understand your requirement,
1. Sales BOM is required for you which is common accross all sales order, if this was the requirment then you need to create a BOM using transaction "CS01" with Usage = "5".
If you wanted to create a BOM specific for every sales order, then as the forum suggested you need to create it through transaction "CS61".
2. Subcontracting I assume that you would need a subcontracting BOM which would be delta from Production BOM.
In this case you need to create a BOM using transaction "CS01" with usage as "Production"=1, you could create this using copy option. System creates this BOM with an alternate number.
Since there are 2BOMs you need to differentiate through production versions, this can be directly created using transaction "C223" or in "MM02" - MRP4 View. Here you define which combination of routing and BOM is going to be used for production and subcontracting.
The trick here is that when a production order is created if the lotsize and validity parameters are same with both the production versions then system selects the lowest value production version, so always make the production related BOM production version as least value ex. "0001".
To handle the subcontract scenario, you need to assign the relevant production version in the Subcontracting category purchase inforecord (ME11) of the materail. If you are using Quto Arrangments you can assign this in Quto Master (MEQ1).
3. I assume that you are looking for BOM at the production plant for the material , it should be a normal production BOM with usage 1.
Hope this helps....Reward your points and close the thread if so,
Regards,
Prasobh