Explode materials in  SD order

Hello!
I want to explode Bom in sales order, and for few customer i need to add material automaticly in any metod(free goodqitem determination/product det').
can i do thet.
thanks for your help
shay

Hi Shay
BILL OF MATERIAL
The Material Ordered, Delivered and Billed consists of one or Several Components.
These components are called as Bill Of Materials
The Material Ordered by the Customer is referred as Main Item or Higher Level item. The Components are referred as Sub-items.
When we enter the Main-item in the Sales documents, the Components are automatically determined and this is called as expansion of Bill Of Materials.
In SD, we treat the processing of Boms in two ways.
Processing at Main-item.
Processing at the Sub-item
The Processing in both cases is controlled by the Item Categories and Schedule line Categories.
Step: 1
Prepare the Martial Master for all the Materials, which is main-item and Sub-item.
In the Material Master, the Item Category group of the Main-item is important.
We need to Maintain the item category group for the Main-items and sub-items as follows.
Scenario Main-Item Sub-Item
Processing at ERLA NORM
Main-item level
Processing at LUMF NORM
Sub-items
Item Category TAQ TAE
Schedule line CP CT
Category
Step: 2
Let us take Computer as a Bom. It has Varies parts like Mouse, keyboard, Motherboard, Ram, CPU.
Let us take Computer has the main-item, and sub-item as the rest.
Prepare Material Master. We have to Prepare Material Master for Main-item and Sub-items.
T-Code: MM01
First Prepare for Computer which is the Main-item.
In Sales: General/Plant. Maintain ERLA in the Item Category Group
Then Create and Save the Material Master
Step: 3
Create Material Master for the Sub-item. That is for Keyboard, Mouse,
Motherboard, Ram & CPU.
In Sales: General/Plant. Maintain NORM in the Item Category Group
Similarly Create Material Master for the rest of the Sub-item and SAVE.
Step: 4
Create Material Bom.
T-Code: CS01
Enter the Details
Material no: xxxxxx
Plant: xxxxxx
Bom Usage: 5
Then Enter
Step: 4A
A screen will pop-up. Enter the details of Components such as:
Mouse , keyboard, Motherboard, Ram etc, in the screen
Then SAVE
Step: 5
Create Condition Record.
T-Code: VK11
Maintain Pricing for only the Main-item.
Maintain Pricing only for Main-item.
Thas is Computer.
Then SAVE
Step: 6
Create Sales Order
T-Code: VA01
Enter only the Main-item.
Then ENTER
Step: 7
The Bom Explodes
Bom Explodes with the Sub-item.
Pricing is done only for the Main-item.
Then SAVE
Step: 8
Create Delivery
T-Code: VL01N
Picking is happening only for the Main-item and not the sub-item
Then SAVE
Then do billing.
Reward if helpful to u

Similar Messages

  • One inspection lot for multiple materials of purchase order line items

    Hi All,
    My client requirement is one inspection lot for multiple materials of purchase order line items.
    Please share your thoughts.
    Thanks in advance for early reply.
    Regards,
    Jishu

    I totally agree with Amol.
    I don't think I would touch that development nor would I ever tell a client it could reliably be done through development.
    Knowing what I know about the table structures, I don't think you could create any development for this that could use a significant amount of the existing tables and functionality.  I think you'd have to create all your own Z tables and basically rebuild the functionality.  Tying it back in with SAP data will be difficult.
    You're even looking at all custom screens for your results recording and UD as well.  And if you have follow-on functions like batch classification requirements, batch determination, COA publication, results copy functions, use of DMR and sampling procedures, physical samples, quality notifications, etc. etc.. you could be looking a whole lot of development.
    Craig

  • How we enter text for materials in purchase order smartform

    hi guru
    how we enter text for materials in purchase order smartform
    my requirement is create smartform for purchase order.
    in this i have to create item-text, by using which tcode we can give item data
    plz give more expalnation for this plzzzzzzzzz

    Hi,
           You can use read_text function module for readind text of material and store this value in internal table later pass this internal table to smartform will solve your problem.
    otherwise there is direct option for text element property that is include text u can use that also
    Regards
    Gagan

  • Constrict the authorization for materials in SD-Order

    Hi,
    this is my first post in SDN, i hope I can find a solution to my question here...
    I want to constrict the authorization for materials in SD-orders.
    I tried using the authorization group in material view 'basic data1', but this seems to be unique to the material data maintenance.
    what authorization object can be used?
    Many thanks!
    Sebastian Weiss

    Thank you for your answer,
    i already tried this.
    here are my settings in the TA PFCG:
    M_MATE_MAR:
    ACTVT     03
    BEGRU    BL
    M_MATE_MAT:
    ACTVT     03
    BEGRU   BL
    M_MMATE_WGR:
    ACTVT     03
    BEGRU   BL
    I want to authorize the usage of the material data in an SD-Order, not the material maintenance.
    We have two groups of users. Group 1 is allowed to use certain materials. These materials must not be used by users of group 2.
    what can i do to solve this problem? what options do I have?

  • Batch determination for raw materials in process order

    I have defined a sort rule, batch search strategy and assiigned this strategy to process order type.classification for batch is also defined with charecterstic mentioned in sort rule.But when i am doing BD for raw materials in Process order , it is barnching into some other screen saying, no selection criteria and no strategy info defined. what are the necessary settings to make BD possible for all the materials having batch management.

    Hi
    Config Setting In Batch Management
    This will help you for config setting:
    Logistics general - Batch Management
    1.1. Specify Batch Level
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Specify batch level and activate batch status management Transaction  OMCT
    1.2. Batch Number - Activate Internal Number Assignment
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Number Assignment --> Activate internal batch number assignment Transaction  OMCZ
    1.3. Batch Creation - for Goods Movements 
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Creation of new batches --> Define batch creation for goods movements Transaction
    1.4. Characteristic Value Assignment -- Update Standard Characteristics 
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Characteristic Value Assignment --> Update Standard Characteristics Transaction
    1.5. Activate Batch Classification for Goods Movements in Inventory Management 
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Characteristic Value Assignment --> Valuation for goods movements --> Activate Batch Classification for goods movements in Inventory Management Transaction  OMCV
    1.6. Batch Determination u2013 Condition Table(Cross Client)
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Condition Tables --> Define production order condition tables Transaction  OPLB
    1.7. Batch Determination u2013 Condition Table(Cross Client)
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Condition Tables --> Define SD condition Tables Transaction  V/C7
    1.8. Batch Determination u2013 Access Sequence(Cross Client)
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Access Sequences --> Define Production Order Access Sequences Transaction  OPLF
    1.9. Batch Determination u2013 Access Sequence(Cross Client)
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Access Sequences --> Define SD Access Sequences Transaction  V/C2
    1.10. Batch Determination u2013 Strategy Types
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Production Order Strategy Types Transaction  OPLE
    1.11. Batch Determination u2013 Strategy Types
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define SD Strategy Types Transaction  V/C1
    1.12.  Batch Determination u2013 Batch Search Procedure
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define IM   Search Procedure Transaction  OMCY
    1.13.  Batch Determination u2013 Batch Search Procedure
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Production order Search Procedure Transaction  OPLG
    1.14.  Batch Determination u2013 Batch Search Procedure
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define SD Search Procedure Transaction  V/C3
    1.15.  Batch Determination u2013 Batch Search Procedure Allocation
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Allocate IM search procedure/activate check Transaction  OMCG
    1.16. Batch Determination u2013 Batch Search Procedure Allocation
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Assign Search procedure to production order Transaction  OPL8
    1.17.  Batch Determination u2013 Batch Search Procedure Allocation(SD)
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Allocate SD Search procedure Transaction  V/C5
    1.18.  Batch Determination u2013 Activate Automatic Batch Determination(SD)
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Activate Automatic Batch Determination in SD -->For delivery item categories Transaction  V/CL
    1.19.  Batch Determination u2013 Batch Selection Class
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Selection Classes Transaction  CL01
    1.20.  Batch Determination u2013 Sort Rule
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Sort Rules Transaction  CU70
    1.21.   Batch Determination u2013 Make Settings for Batch Where-used list
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Make Settings for Batch Where-used list Transaction  OMBB              
    regards
    Faisal

  • Restrict materials by sales order type

    Dear Gurus,
    I would like to know if there are any way of restrict materials by sales order type.
    I need to create a sales order and i want to set an error message if i insert a material which is not allowed for the sales order type.
    is it possible?
    Best regards!

    Hi,
    Here in the Listing and Exclusion you have to enter the Listing or Exclusion procedure for your Sales document type in SPRO
    Then in VB01 maintain all the Material you want to list for that particular customer.
    Now try to process the Sales order with the Material other than  listed for the Customer, in the sense enter the material which was not maintained for the customer, then it will throw an error stating
      the Material not listed and therefore not allowed.
    This is how listing and Exclusion functionality will work
    Please check and revert back
    regards,
    santosh

  • System is not exploding right component during order creation.

    Dear Sir
    I have a material X.The BOM of this material was created with a component P on 02.11.10.Then i changed the BOM on 02.12.10 with a change number whose validity from date is 22.11.10.I change the component from P to Q.When i try to create production order for X the system explodes P instead of Q.What is the reason for that.I think system should explode Q.
    With Regards
    Debasish

    Debasish,
    Please check whether your change number is released? Also check whether the order start date falls before 22.11.2010, you can also verify the BOM explosion date in the order header "Master Data" tab.
    Regards,
    Prasobh.

  • Table for materials used in order

    Hi,
    I need a table which having materials used in operations of perticuler PM order .
    Thanks.

    resb for reservations in order or do you need goodsmovements for order ?
    or aufm for goodsmovements
    kind regards
    arthur
    Edited by: A. de Smidt on Mar 25, 2009 9:54 AM

  • Tables for Materials in Maintenance Order

    Hi experts,
    I need to implement a program that let me view the materials contained in the maintenance order, but I can not find the tables that contain this information.
    Can anyone help me or tell me how to get this information (Function or other)?
    Thanks in advance
    L.

    Hi,
        Check in RESB- Reservation table..,enter order no 
       Alternatively for Purchase requisition generated from Maintenance Order - u can find EBKN Table ..
    Check if IWBK Report - satisfies your requirement or no
    regrds
    pushpa

  • Batch determination of configurable materials in production order

    Dear All,
    I'm facing the follwoing problem i have a configurable material which contains another configurable material in its BOM the item catergory for the configurable item is N , the problem is that during batch detrminittion of the material in the production order the system issues this message ' Batch entry/batch split not allowed for component xxxxx
    Message no. CO584'
    however the batch determination for other material types is workinf fine
    please advice
    regards,
    Ahmed Sobhi

    Hi Ahmed Sobhi,
    Please check these steps that you have done exactly like this;
    For that you have to do five important steps or features you have to know OK.
    1) Batch number assignment: We use this function to assign a batch with a number that uniquely identifies it OK.
    2) Batch Specf: To describe each batch uniquely using like Characteristics and characteristic The values. are allocated in the material master.
    3) Batch status management: To indicate weather a batch is usable or unusable: We can set (a) Manually in the batch master record or at goods receipt and (b) Automatically in the usage dissension in quality management.
    4) Batch Determination: We can use this function for various criteria to search for batches that are in stock (a) movement type: When posting goods issues (b) When combining suitable components for order types.
    5) Where used list: The batch where used list shows the path of the batch from its procurement to its delivery to the customer.
    6) Active Ingredient Management: This function is to administrate and process materials with active ingredients that are to be handled in batches OK.
    Condition types: Say for x material if we want to determine the batch at the movement type/ plant/order type.
    Access Sequence: It will checks weather the batch determination is done with movement type/ plant/ material &
    order type/ plant/ material.
    Strategy type: We will assign here condition type and Access sequence and as well we have to maintain Class type: 023
    sort sequence, batch split
    Batch Search Procedure: Here we will define the search procedure and using the condition type here OK.
    Batch Search Procedure Allocation and Check Activation: Here we will assign the search procedure to the movement types and for order types as well
    HERE THE BELOW FOLLOWING DATA WILL GIVE YOU RIGHT UNDERSTANDING OK:
    a) It will looks for the search procedures.
    b) It searches through the strategy types in the search procedures for a valid search strategy.
    c) Characteristics from the selection class of the search strategy looks for batches with suitable specifications.
    d) Then it will looks for weather the batches are available.
    e) It sorts the batches that are available according to the sort rule from the search strategy.
    f) Then the system selects a proposed quantity with proposed quantity from the search strategy OK.
    Go -
    > Logistic General -
    > SPRO -
    > Batch Management you can find every thing there it self OK.
    I hope it clears you, any questions revert me back OK.
    Regards,
    Madhu.G

  • Explode Bom in Purchase Order without Subcontracting

    Hi Colleagues,
    I have a sales BOM to represent a 'kitted item' (Lets say TV and TV stand) that are stocked as standard individual products.
    These component level items are purchased from the same supplier
    Is there a way of being able to raise a purchase order for the BOM header and then the PO explodes the component items and quantities? We are not using subcontracting, we simply want to be able to order the Kit header and then suggest the sub components that we can receive them seperately
    Thanks
    Steve

    Hi,
    In retail there's a similar functionality called structured article:
    http://help.sap.com/saphelp_47x200/helpdata/en/2b/b03886df3611d1953b00a0c930e0da/frameset.htm
    ...but in standard SAP you have no such option - as per my best knowledge.
    Generally, you get PurReqs during MRP run and you will create a PO from several individual PurReqs that belong to one vendor.
    Other option is to copy the same PO (that already contains the components).
    The BOM function in PO is for subcontracting exclusively as I know.
    Regards,
    Csaba

  • Tag Work center to Materials in Production Order

    hey everyone,
    I need to tag the correct work center to the prod order. One Production order has say 5 materials and they have different movements on it. We need to fetch the correct work center for each material movement. I am able to find work center for materials that have entry in the RESB table but for material that is final produced has no entry in RESB thus we cant tag it to any work center.
    Does any one know how to tag the produced material to the correct work center according to the operation on that production order.
    any suggestions would be appreciated.
    thanks !!

    Laura: Please don't post the same question in different forums. Thanks!

  • Setting for "Exploding BOM in Process order"

    Hello All,
    I have a requirement where I want to create BOM for sales order using CS61 and then I want to explode this BOM automatically in Process order(Production order) and it should happen automatically.Please let me know the settings for the same.
    Regards,
    Rohit

    Hi  Subhro,
    I thought you are talking about the BOM material for the ref technical object say functional location or equipment in the service order. If you have maintained the BOM for the equipment you can pull the all the component list in the component tab.
    In the component tab click on the List button available in the component tab. You will see the list of BOM material.
    DP

  • Runtime error when I add materials to Sales order

    Hi All,
    The user attempted to add materials to Order 4002262638.    When adding 05302 and 05804 to the sales order, SAP
    went to the hourglass and then created the Timed out Runtime Error message.
    The Error at SAP Standard program LZVA_PRO_ALLOF01 at statement,
    When I press enter after giving materials its getting timed out due to long execution time. Looks the select query is taking lot of execution time.
    SELECT DISTINCT vbap~vbeln
             vbap~posnr
             vbap~kwmeng
        FROM vbap INNER JOIN vbak ON vbapvbeln = vbakvbeln
                  INNER JOIN vbep ON vbapvbeln = vbepvbeln
                                 AND vbapposnr = vbepposnr
        INTO TABLE lt_vbap
        WHERE vbak~kunnr  IN r_hienr  AND
              vbap~prodh  IN r_prdha  AND
              vbap~abgru  EQ space    AND
              vbep~wadat  LE gv_datbi AND
              vbep~wadat  GE gv_datab AND
              vbep~edatu  NE '00000000' AND
            vbep~bmeng GT 0 AND
              vbap~kwmeng GT 0.
    Please let me know your ideas.
    Thanks in advance,
    Rama

    Hi,
    Check if some user exits have been written in the includes attached to main porogram in sales order.
    May be the exits arent properly written or activated
    Regards,
    Dhananjay

  • Exploding BOM in service order

    Dear Exparts,
    I need a way to copy all the children materials in a BOM to the component of a service order as individual componenet. How can I do that. in configuration I could not find anything helpful. please guide.
    Thanks
    Subhro
    Edited by: Subhro_86 on Feb 15, 2010 10:22 AM

    Hi  Subhro,
    I thought you are talking about the BOM material for the ref technical object say functional location or equipment in the service order. If you have maintained the BOM for the equipment you can pull the all the component list in the component tab.
    In the component tab click on the List button available in the component tab. You will see the list of BOM material.
    DP

Maybe you are looking for