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

Similar Messages

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

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

Material BOM explosion in Service Order components

Hi experts,
I created a Material BOM with transaction code CS01.
Then I try to add this BOM in the component of a service order.
What I expected is the BOM to be exploded in the service order. But this behaviour doesn't occur.
Do you know what I can do to trigger a Material BOM explosion at service order level.
By the way, the BOM is not exploded after the service order (in the reservation or in MIGO).
Thank you for your help.

Hi Özgen,
Thank you for help.
Special Procurement 50 didn't exist in my system.
I created it in SPRO for the plant with the Procurement Type F (External Procurement) and the flag Phantom Item checked..
Then I created
- Material A (MM01)
- Material BOM A (CS01) with:
-- item 1 Material B (which has Spec Proc Type 50 in MM02-MRP2)
-- item 2 Material C (which has Spec Proc Type 50 in MM02-MRP2)
After that I created a Service Order (IW31)
I put Material A in the Component tab with quantity 1.
The BOM remains unexploded.
Did I miss something?

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

BOM component in service order

Hi guys,
I have plant A as a maintenance planning plant for plant B and C and equipment 123 in plant B.
Can I create an equipment BOM in maintenance planning plant A and when I explode the BOM in my service order, it will list out the components to be drawn out from plant B?

Dear Sir,
Can U tell me is It Right method to adopt the BOM to Order ?
In order- components tab - list is there, when i click on that, the particular BOM - materials are Viewed, and i double click , the materials are transported to the order . is it right method.,
In pp order all materials in BOM are Transfered to Production order.In maintenance order is not that such scenario?
Regards
SMC

Prod Order Type - do not explode bom

Hi Gurus,
Can we set a certain order type not to explode bom at order creation? Thanks for the advice!
Regards,
Manoj

I thnk you may create an alternative BOM which does not contain any components and select it for the order type, please go to customization OPL8, there is a field for BOM application for certain order type.
Then, go to customization Production > Basic Data > Bill of material > Aternative determination, there are 3 transactions for determining BOMs associate with BOM application (e.g. selection ID etc), please try if you can confirue them to have the system select the alternative BOM.

How to re-explde the BOM in Sales order

Dear Friends,
In sales orer there is any provision to Re-explode the BOM in sales order.we have make some changes in BOM.Now we want to re-explode the BOM in Sales order so that BOM Components can be available in sales order.
There is any field available in sales order for that?
Please relpy.
regards,
NITIN

Dear Nitin,
go to VOV4 do this confioguration for item catagory determination.
ZB01     ERLA               TAQ
ZB01     ERLA          TAP     TAE
ZB01     ERLA          TAQ     TAE
ZB01     NORM               TAE
ZB01     NORM          TAN     TAE
ZB01     NORM          TAP     TAE
ZB01     NORM          TAQ     TAE
here ZB01 is the order type
now you can see we used three item catagory TAP , TAQ and TAE
TAQ is the first level TAP is the second level and the final level is TAE.
now for multy level explosion go to your item catagory
and go to bills of material tab in the field "structure scope" select "B-Explode multi-level bill of material"
then do a transaction and check
Regards
Subrat
Edited by: subu sd on Apr 2, 2009 1:11 PM

BOM at Sales Order

Dear All,
My client have 3 material, contract is created with material one, but on sales order level when i call material one, system should explode BOM, and shows second and third material, price is only applicable with material 2nd and 3rd, no price with 1st material.
Can you pls advise that which item category I should use for material master.. and or what areas further need to be configure...
Looking for the feedback..
Rgds,

hi,
Youcan use TAP, TAN for sub it Level pricing anf at main item level pricing you can use TAQ,TANN.
AND CHECK IN TAP AND TAQ That is there structure scope and application in the BOM section is configured.
and configure the sub item sales item category as
for pricing at sub item level
sales document type-item category group(lump)-usage-higher item category[TAP]- TAN
pricing at main item level
sales document type-item category group(lump)-usage-higher item category[TAQ]- TANN
you will get this in sales order
go to Or add the main material 1 you will get material 2 and material 3 as a subitem to item
and check the pricing whether it applies to main item or sub item
gajanan
Edited by: Rudrag on Feb 10, 2010 8:48 AM

Costing indicator in Repair Service Order

Hi Gurus,
I am facing pblm in Repair Service order for component cost.
Actually the flow is creation of a Service Order automatically using Requirement type from a Return Sales Order.
Items returned in Return Sales Order are Non - valuated & hence appearing as non-valuated in my Service Order Component tab as well (Defaulted Parent Item -->" Not relavant to costing")
This is creating pblm to me. Whatever parts, materials I am issuing to Service order are not getting costed. Also the Costing indicator for all the components lines appearing as Not relavent to Costing.
How I can set it Relavent to Costing for the Child items. Is this control lies in Task List/BOM setting?
regards
Ravi

Spare components are not influenced in anyway by the actual repairable equipment. Pls check other settings.

Unable to view Spare Part Components in SAP CRM Service Order

Hello All,
We are implementing CRM 7.0 Ehp 2.0
As per the following video it is now possible to integrate the spare part components in the CRM Service Order, using the BOM replication and Product Proposal functionality in SAP CRM
SAP CRM 7.0 - Integration of ERP BOM Information in the CRM Product Proposal
However in our case we are not able to achieve the desired results.
Following configurations are done
1) The BOM is replicated from ECC to CRM the same can be viewed in commpr01
Material 4561 is the main product and 4562 is the component
2) The item category for the main product is YRVS where the customization for structure scope is done
3) For the Product Proposal customization's, I have created a new method schema
4) The transaction type and the sales org are assigned to the method schema
5) However now when I am creating the service order, I enter the sold to party, the product id
6) Next I go to the line item to click on product proposal.
7) The system issues the below message
Please advice if I am missing on any configurations.
Kind Regards
Atul

Hi Raghavendra,
Thanks for your reply, appreciate the same, I have now added the relationship objects as per your post above in comm_hierarchy for the particular category
Now in the product master , I am now able to view the tabs(screen shot attached)
Next I create my BOM in ECC with BOM Usage 5 and save the same
Next I run the initial download for the adaptor object BOM in SAP CRM
When I check in commpr01 for the material 4561 the component and the main material have not come.
Can you please advice further.
Kind Regards
Atul

Explosion of BOM In sales order

Hai Techies,
I have a clarification in the BOM explosion in sales order. How to make the setting for the first or second level of BOM to explode in the sales order? If we do so can we change the respective BOM in the sales order and save it specifically for the particular sales order.
Can any one help me with this please?
thanking you all in advance.
Regards,
Gopalakrishnan.S

Hai thanks,
But the client don wanna use the variant configuration concept. But if we use the standard configuration can we change the first level or second level of BOM in the sales order like editing a particular material with a new material in case of non standard products.
For Example
The material Car is the header material
CAR
    - Engine
        --Component 1
        --Component 2
        --Component 3
   - Tyres
   -Chasis
Can we make the sales order for the car to explode the first level of BOM and by selecting the Material Engine can we edit component 1 with component 4
I have enabled this with variant configuration concept. But now the situation wants to use this without variant configuration.
Can any one please help me on this?
Thanking you in advance.
Regards,
Gopalakrishnan.S

Actual cost is coming zero in service order

Hi experts
I am newer in CO.i can not recognise that "Actual cost is coming zero in service order".Please let me know that sollution
thanks in advance
sachin

Have the cost data been archived? If not, please check configurations and whether there is do actual goods issue or activity confirmation posted. Check plan and actual costing variant under tab page 'Control', BOM structure under tab page 'Components' and Routing structure under tab page 'Operations'. And if any goods issue or activity confirmation to the order, cost can be analysed under tab page 'Cost'.

Concept of Alternate BOM in Process Order.

Hi,
We are having Process order Scenario & we watn following options.
1.       Having 2-3 BOM of the same FERT/HALB with alternate Raw Materials.
2.       Selection of Specific BOM for Process Order depending on the Availability / Requirement.
3.       Creating Issue Slip / Reservation for the Specific BOM.
4.       Issuing Material accordingly.
5.       Booking consumption accordingly.
Thanks in advance.
DON

Dear
Please find below the answers of your question ;
1.Having 2-3 BOM of the same FERT/HALB with alternate Raw Materials. ; Goto CS01-Enter Plant-Enter Material -Enter Usage and List down all the items in frist Alternative .Again to create Alternative 2 and so on , you need to go CS02 with same menu path -System will automatically take the Alternative 2 or you can copy Alternative 1 if you have similar items with additional new items..
2. Selection of Specific BOM for Process Order depending on the Availability / Requirement ; As far as MRP is concern , BOM selection and explosion of BOM for depdent , needs to have BOM Selection methods Blank , 1,2,3 in MRP4 view .If you have maintained Producton version with all those aternative with proper validity and lot size , then MRP will explode as per lot size and valididrt depeding on the order qty or you can also create demand MD61 with Production Version based on the avalabity of BOM [MD61-Enter User parametes -Scheculie Tab -Goto Settings-Production Version -Enter PV with spefic BOM based on availablity ]   and then run MRP in MD02-NETCH ,3,1,1,3,2 .Howver , you can also select this production version manually while creation of Process order based on the Order Type Depent Parameters in OPL8-Select Process Order Type-Goto Detals-Here Master data tab -Select Production Version -Keep it 1-Manula Selection .Remember , as sequence , MRP will select the frist PV listes in MRP4 view of Material master if it does not find proper lot size and validity.
3.Creating Issue Slip / Reservation for the Specific BOM. ; Generally , MMD/Store will be given Reservation Number and they will chekc in MB51 for open reservation for Goods Issue and carry out MIGO-261.Frosm Shop Fllor you can try Pick List or you can print Process Order Print out in COP1 or MD4C print out also .Otherwise develope customs Forms as per the information permissible from you business to store .
4. Issuing Material accordingly.; It will happen in MIGO-261 or automatcally based on Backflkashing in MRP2 view -Always back flash so that at the confirmation time in co15/c011 , you can automatically goods issue the material .
5.Booking consumption accordingly ; It is Process Order Cycle from Releasing of Process order to till Goos Recipt of Process Order in MIGO-101.You can also use Auto GR based on the Control Key set up in Master Recipe which triggers the Auto GR.
Regards
JH

BOM in purchase order

Hi experts,
Is it possible to use the BOM in purchase order? In the sense, if material a = b + c, then If i create the purchase order for material a, it should explode to b and c as the BOM explodes in a sales order.
Please let me know if this possible? And if yes, then how to go about it? If no, what is the reason we cant use it in PO?
- Prashant

Hi,
Please check the following things :
1. In Material master MRP4 view - Field "Individual/Coll" should have value "2" or "Blank" & In BOM (Transaction code CS03) item detail section - Field "Explosion Type" should have value "LB" ("Individual/Coll" should have value "2" or "Blank") .
2. PIR should have PIR Info category "3" , i.e., Subcontracting PIR must available for header material which we receive back from subcontractor.
3. Special Procurement Key must be "30" in material master MRP2 View.
4. Purchasing Item Category must be "L" and production BOM must be maintained, if you want to explode BOM in PO.
5. Please check BOM valid period is effective from in Tcode cs03
6. Please check your PO date against the valid date of the BOM valid period.
regards,
Siddharth.

Exploding BOM in service order

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