For BOM, LUMF will be maintained at component level?

Dear Friends
I want to maintain sales BOM, where pricing inventory, delivery etc. will be done at comonent level. Suppose it is dining set. In this case will I maintain Item category Group LUMF at the material master of components ? Suppose there are 6 components for the finished product dining set.
Thanks
Chandra

Dear Mukherjee,
What you said is correct. Once you maintain Material Master with LUMF, the Pricing and Picking will be done at Sub Item level or Component level as you said. Main Item will be displayed, but only for statistical purposes. You need not maintain stock and pricing condition records for the main item.
Hope this solves your requirement and if any thing else, do mail back.
Once you receive a satisfactory answer, kindly give points so consultants are encouraged to give prompt replies and remember to close the thread.
Happy SAPing.
Venkat - Hyd

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Give Me Simple Step by Step for BOM

Dear "Gurus"
Past few days iam trying BOM, i dont know the step could you explain step by step for BOM, it will helpful for me.
regards
Mohammed Renu.I
[email protected]

Hi Mohammed,
In Addition to above please find some important notes on BOM:
Type of BOM:
BOM is of 2 types - Pricing at header level and pricing at sub item level..
For pricing at header level go to MM01 to create material master for header material. In basic data1 select item category group as ERLA. also in Sales:sales org 2 there also maintain ERLA in both fields of item category group. Complete the master and save it.
DELIVERY GROUP:
Delivery group is basically used whenever there is a group of material i.e., like in BOM if at all you do no have stock of the sub item and you have stock of main item, system will respond and create the deliver for every item in the records of sales order, dly and billing.
Later on when the stock arrives then we can send the stock to the customer
configuration, you need to activate this in the condition type, also can do it in the item level in the sales order.
If you want to combine a number of items in a sales document so that they are delivered together, you can create a delivery group.
If an item has more than one schedule line with confirmed quantities (for example, after an availability check) the system copies the date of the latest schedule line for this item and displays it on the delivery group overview screen.
When forming delivery groups, the system deletes the earlier schedule lines and copies their confirmed quantities into the latest schedule line.
If a complete delivery has not been requested, as soon as all the items for the bill of material are available, the system generates a correlated schedule line. This allows you to make a partial delivery on the first date on which all the items in the bill of material become available.
In other words, the first day on which all items in the bill of material are available, the system issues a confirmed quantity.
Prerequisites
For correlated schedule lines in bills of material (BOMs) in delivery groups, there are certain prerequisites for the delivery group.
These are as follows:
The delivery group may only contain one bill of material
It cannot contain any fixed quantities
It cannot contain any items that have partial delivery indicator C (one-time delivery)
It cannot contain any partially-delivered items
It can only contain items that can be at least partially delivered
It can only contain items that have a maximum of one requested schedule line
In Customizing for item categories, you can control that the system should generate correlated schedule lines for the delivery group. You can do this by selecting A in the Generate delivery group field for the item category in the bill of material main item.
Please check below Link:
hi
http://help.sap.com/erp2005_ehp_02/helpdata/en/04/99590a141511d3b481006094b9b9dd/frameset.htm
Delivery Processing : http://help.sap.com/erp2005_ehp_02/helpdata/en/dd/56078c545a11d1a7020000e829fd11/frameset.htm
Shipping in Delivery : http://help.sap.com/erp2005_ehp_02/helpdata/en/ac/8bc43ace7a3b46e10000000a114084/frameset.htm
Please Do Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula
Now create the material master records for sub items also and in this case the item caegory group will be NORM as usual. save the records.
Now go to CS01 - cretae BOM.
here in the material field enter the name of the header material, enter the plant name in the plant field and in the BOM USAGE select 5 (sales & distribution). Leave the Alternative BOM field as blank. Now press enter.
In the Component field enter the material codes for the sub items and in the ICt column select 'L' - stock item. enter the respective quantities and save the BOM.
Maintain the pricing for the header material in VK11. Since the sub items can also be sold as individual items maintain pricing for them also.
Also check the item category assignment in VOV4. The item category for header item is TAQ and for sub items is TAE.
Go to VA01 - create sales order. Enter the material and the BOM will explode.
This completes your BOM with pricing at header material.
For pricing at sub item level:
For pricing at header level go to MM01 to create material master for header material. In basic data1 select item category group as LUMF. also in Sales:sales org 2 there also maintain LUMF in both fields of item category group. Complete the master and save it.
Now create the material master records for sub items also and in this case the item caegory group will be NORM as usual. save the records.
create the BOM as mentioned above. Maintain pricing for sub items In VK11. The header item pricing is not relevant in this case.
Maintain item category determination in VOV4. Item category for header item is TAP and sub items is TAN.
Go to VA01 - create sales order. Enter the material and the BOM will explode.
This completes your BOM with pricing at header material.
BOM is of 2 types - Pricing at header level and pricing at sub item level..
For pricing at header level go to MM01 to create material master for header material. In basic data1 select item category group as ERLA. also in Sales: sales org 2 there also maintain ERLA in both fields of item category group. Complete the master and save it.
Now create the material master records for sub items also and in this case the item category group will be NORM as usual. Save the records.
Now go to CS01 - create BOM.
Here in the material field enter the name of the header material, enter the plant name in the plant field and in the BOM USAGE select 5 (sales & distribution). Leave the Alternative BOM field as blank. Now press enter.
In the Component field enter the material codes for the sub items and in the ICt column select 'L' - stock item. Enter the respective quantities and save the BOM.
Maintain the pricing for the header material in VK11. Since the sub items can also be sold as individual items maintain pricing for them also.
Also check the item category assignment in VOV4. The item category for header item is TAQ and for sub items is TAE.
Sal doc type ItC Gr Usg Hig Itc Cat Dflt C
OR ERLA TAQ
OR ERLA TAQ TAE
Save the settings.
Go to VA01 - create Sale Order. Enter the material and the BOM will explode.
This completes your BOM with pricing at header material.
For pricing at sub item level:
For pricing at header level go to MM01 to create material master for header material. In basic data1 select item category group as LUMF. Also in Sales: sales org 2 there also maintain LUMF in both fields of item category group. Complete the master and save it.
Now create the material master records for sub items also and in this case the item category group will be NORM as usual. Save the records.
Create the BOM as mentioned above. Maintain pricing for sub items In VK11. The header item pricing is not relevant in this case.
Maintain item category determination in VOV4. Item category for header item is TAP and sub items is TAN.
Sal doc type ItC Gr Usg Hig Itc Cat Dflt C
OR LUMF TAP
OR LUMF TAP TAE
OR NORM TAP TAN
Save the settings.
Go to VA01 - create Sales Order. Enter the material and the BOM will explode.
This completes your BOM with pricing at header material.
Sales BOM Implementation:
A bill of material (BOM) describes the different components that together create a product. A BOM for a bicycle, for example, consists of all the parts that make up the bicycle: the frame, the saddle, wheels, and so on.
Process Flow
When you enter the material number of a bill of materials that is relevant for sales order processing, the system displays the material that describes the whole bill of materials as a main item. The individual components are displayed as lower-level items.
There are two ways to process a bill of materials in Sales. Once you have entered a bill of material in a sales order, the system runs pricing, inventory control, and delivery processing at:
- Main item level if the material is assembled, or
- Component level if the material is not assembled
The type of processing used by the system is determined by the item category group that you enter in the material master record for relevant materials.
Processing at Main Item Level
If you want the system to carry out pricing, inventory control, and delivery processing at main item level, enter ERLA in the Item category group field of the Sales: sales org. 2 screen in the material master record of the finished product. This means that the components only function as text items and are not relevant for delivery. The following graphic shows how a bill of material is processed at main item level.
Processing at Component Level
If you want the system to carry out pricing, inventory control, and delivery processing at the component level, enter LUMF in the Item category group field of the Sales: sales org. 2 screen in the material master record of the finished product. In this case, only the components are relevant for delivery. During processing the system automatically creates a delivery group. The latest delivery date among all the components becomes the delivery date for the entire delivery group.
Computer is the combination of " Monitor,CPU,keyboard,Mouse"
Here CPU consists, Harddisk,MotherBoard,Processor,Ram etc..,
Computer is the Mainitem
Monitor,CPU,keyboard,Mouse are all subitems for Mainitem.
Subitem CPU again contains, Items.
This kind of material is known as Multi BoM,
Simply, BoM with in the BoM is Multi BoM.
If you want config this into SAP,
first u need create Computer as Main Item-(item car group- ERLA,if u want to give price on material Level).
Create Monitor,CPU,keyboard,Mouse,Harddisk,MotherBoard,Processor,Ram
as subitems( Item cat group- NORM, but for CPU Item cat group- ERLA)
Now Create BoM, CS01- Computer Include Monitor,CPU,keyboard,Mouse as subitems,
again create BoM,CS01- CPU include Mouse,Harddisk,MotherBoard,Processor,Ram as subitems for CPU mainitem.
In Config: of Item Category VOV7 Change the Structure scope from "A - explode single level BoM" to "B - Explode Multi Level BoM" for Item Cat: TAQ & TAP.
Create Sales order for Mainitem Computer:
all the items will be displayed as subitems include Mouse,Harddisk,MotherBoard,Processor,Ram.
http://help.sap.com/saphelp_erp2004/helpdata/en/00/d41705ff6611d19d2b0000e8323dfe/content.htm
http://peoplesoft.ittoolbox.com/groups/technical-functional/jdedwards-l/f3002-multilevel-bom-creation-911984
multiple BOM
multi level BOM refers to exploding the BOM in a single order at different levels,
for this the crux lies in the item category determination only.
for single level BOM determination at the component level: ( item level)
or lumf tap
or lumf tap tan
multi level bom:
or lumf tap
or lumf tap tan tap(manual item cat) or
or lumf tap
or lumf tap tap
maintain BOM structure in CS01.
ex: if in the case of item level
main item X is entered then sub items 1,2,3 appears, then if u want to further
explode sub item 2 to 5,6. (Maintain the structure also in CS01) then configure at the item category determination level as mentioned above
Re: Hi, How to work with multilevel BOM in SD

Allocation at component level

Hi,
Is it possible to check component allocation at characteristic level other than 'plant'. e.g. sales org or customer
If yes, please let me know how to do it.
As per my understanding if allocation at the component is configured using other characteristic values, multi-level availability check ignores the components.
Regards,
RS

Hi,
I am trying to carry out MATP with allocations maintained at component level. Allocations are maintained in planning area at material - location combination.
The issue is, allocations maintained at parent material are getting considered but not at component level.
For your information, multilevel check functionality in APO availability check is getting triggered when I create sales order in ECC for parent materail i.e. I can see the navigation structure and missing parts list.
But the purpose is to restrict confirmations at parent material based on allocation restrictions at component level.
Let me know if you need further inputs.
Regards,
RS

Need a solution to create BOM which will work for all Component category

Hi All,
I want to create BOM.
I am using LSMW (std batch input program RCSBI010).
After execution I came to know that it will not work for if Item category (STPO-POSTP) = 'D' (Document).
Can Anyone tell me Is there any way to create Material BOm which will work for all kinds of component(Item)Category.
Below are the diffnt types of Item Category:
ICt Item category text
A   Alloy Item
D   Document item
I   PM structure element
K   Class item
L   Stock item
M   Phantom material
N   Non-stock item
R   Variable-size item
T   Text item
X   Coded, Non-Stock Item

Dear Amit,
1.Is the production BOM containing all these item categories?
2.It seems there are some additonal item categories apart from standard item categories(A Alloy Item ,M Phantom material ,
X Coded, Non-Stock Item) for which you have to identify for which fields the value will be populated.
3.In my understanding it's possible through a BDC recording through T.code SHDB and befor this activity discuss the same with
your ABAP consultant as it involves some text items too.
check and revert back.
Regards
Mangalraj.S

One pricing condition for BOM and other for individual component

Hello SAP gurus,
We have two pricing condition types created and assigned in the pricing procedure which has been created with reference to PR00 and condition records are maintained for both the condition types.
But, we want only one pricing condition type to be triggered in the sales order depending on the usage of material in the sales order. As we are selling the same material individually and as well as a component in a bundle ( BOM).
i.e, when one pricing condition for BOM component and other for individual component
What are the configuration steps to be taken care to get this scenario?
Thanks in advance.
Regards,
KB
Edited by: K.byla on Jan 21, 2010 1:20 PM

Hi Sagar,
Thanks for your response.
Yes, we are maintaining only one material. The same material is used to sell individually and also in a BOM.
As i have mentioned earlier, whenever the material is sold individually it should pick condition type say 'YR00' and when the same material is sold as a bundle ( BOM) , it should pick condition type " YR01" in same the pricing procedure.
For both the condition types, the condition records are maintained.
To give the scenario details,
A material "X" is sold individually as a single component and the same material is also used for selling bundled with other material "Y" and the bundled material as "Z"
means, Z=X+Y
Pricing procedure used is say ZRA000 which contains currently the price cond type YR00.
Now for the bundle (BOM) involvement i want to use the same pricing pricing proc. and add the new cond YR01 in it so that the system will pick the cond.type YR00 when the material is sold individually and YR01 is taken as the price when the material is sold as a bundle against the item X.
Need to know the steps for this scenario and do i need to maintain a specific requirement ? please suggest.
BR,
KB

Purchase Order With Sub Item Component List for BOM material..??

Hi MM Experts,
We want to create PO with a component list that should be appears under the main item.
The component list is a mterial BOM.
Ex:- bom MATERIAL - CATALOG1 (Non Stock Materials)
COMPONENT 1 :-ABCD
COMPONENT 2 :- XYZ.
WHEN I ENTER THE BOM MATERIAL:- CATALOG1 IN /ME21N . Higher-Level Item-
Automatically botom line should be appear component 1 , 2 as a Sub Item.
how to configur this issue..?? Its a standard Ponot Subcontract
Thanks,
NAR.

Hi!
If you have correctly maintained the BOM in CS01, make sure that in ME21N you enter "L" as the item category, and then, in the field "material", enter the finished product (the header material in your BOM). Then, enter all other required fields.
When all mandatory data has been completed in ME21N, go to the "Material Data" tab. Here you will see an icon named "Components". If you click this icon, the materials in your BOM will be listed here.
So, please, do not expect the BOM to be displayed with mother and daugther segments in the item overview of ME21N. Instead, consider that you will only be able to see the components if you click the "Components" icon under the "Material Data" tab at item detail level.
I hope this helps!
Esther.

Maintaining Price for BOM / Bom item with customer

Hi,
We are using BOM concept for SO, and price we are maintaining at item level like we have a FG material 9910    and it has BOM componenet as , A,B,C and we are maitaining price at item level for A,B, and C   now I want to maitain price at with BOM and customer
BOM : 9910
Item A,B,C
BOM : 9911
ITEM: A,B,C,D
Now our requirement is to maiatin price as   CUSTOMER / BOM Header material / BOM ITEM
sohow to make the condition table for my requirement, as MATNR field we can select only one time in table how to take MATNR of Header and MATNR for item.
regards,
zafar

Hi Prakash,
      Thanks for your reply it is a good link which u have send, but my requirement is not solve with the given link I want to maiatin price at item level for this in Main item item category I have maiatin LUMF and alll price at item level but my requirement is I want to maiatin price at item level only but refeence to Main Item
MEANS : I Hva emain item 9910. with item , 1.2.3 and i have another main item 9911 with sub items ,1,2,3,4 in such cases I want to maiatin price for sub items 1,2,3,4 but ref. to customer and Main item
CUSTOMER / MAIN ITEM / SUB ITEM
how to mainatin price in VK11 as per above requirement.
regards,
   zafar

Group delivery for BOM's when one of the BOM component has no confirmed qua

Hi,
We have an issue. We have group delivery for BOMs. However it might be in some cases that one of the component has no confirmed quantity. Still we do not want delivery for any of the component to be created. What is the easiest way to achive this?
thanks in advance.
regards Camilla

Hi Camilla,
In VOV7 for the item category of main item Create Delivery Group must be assigned a value X (Form delivery group with one delivery date). If you have this configuration set-up done system will assign one delivery group for the entire group of BOM materials and all will be delivered on the same date. Can you check this?

Direct Procurement for BOM component

Hi there,
If we want to use direct procurement for BOM component then where do we set the indicatior in BOM. I am not able to find the same in BOM.........??
Please advice me ....
Regards
Kaushik

Hi Kaushik,
Maintain Direct Procurment is OPPQ-Plant paramaters. Here you specify whether the direct procurement is triggered by the Planning Run or the MRP.
And also maintain a key for Special procurement Direct Procurement in OPPQ.
Please assign Special Procurement Key as Direct procurement is MRP-2 view of material master.
Thanks and regards
Murugesan

When will Adobe release Flex Component Kit for Flash CS4?

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Function Module for BOM for posting BOM component long text

Is there any SAP provided Function Module for posting BOM components long
text if so please let me know as it is very urgent for me.

Hello Sridevi,
The following customer exits are available for BOM, please check the excect one.
http://help.sap.com/saphelp_46c/helpdata/en/4a/d286ba5a1111d3b47b006094b9d648/frameset.htm
Hope this helps.
Regards
Arif Mansuri

Scenario for BOM

Dear All,
Good Morning,
I have 3 Materials A, B and C. A is the main Item. B and C will be the part of Material A in BOM. As per the standard SAP SD if the Item Category Group is ERLA I will have Pricing and Inventory at Main Item. If my Item Category Group is LUMF I will have Pricing and Inventory (Goods Issue) at Item Level.
As per my requirement I want to have Pricing at Header Level i.e at Material A and Inventory at Material B and C i.e in my Deivery Goods Issue should be done from B and C and not from Material A. Is this scenario possible by Customising my Item Category?. Please provide your valuable Inputs.
Thanks & Regards,
Parag.

Yes,
Its possible. This is the reuirement from some of the clients in automobile industry.
Where they dispatch the components & pricing will be @ Main Item level.
Before configuring this, you should consider the Costs also & Controlling reports.
Byfine tuning item categories & copy controls you can achieve this.
Few of them,
- main item , item cat - should relevant for pricing & respective copy controls should be maintained from Delivery - billing
- Component item category- should not relevant for pricing, there should be any copy controls maintaiend from Delivery - Billing.
- Dispatch happen @ component level, so PGI accounting document triggers based on std cost maintained for components.
- Cumulate all the costs of components to main item. To do so, In Copy control @ item level. tick mark " Update cost" for main item item category
- In Billing, Cost will be copied from components in Main item & profit margin calculation done accordingly.
NOTE:
This should be agreed by FI, then only you can take this further.
The above input provided with normal sales scenario only. other SD functionalities need to check like Rebates/Credit Mangament/Free Goods / BOM Returns / batch management etc..,
From SD perspective, it doesnt have much impact.
Regards,
Reazuddin MD

Proposals are not getting generated for BOM items in MD50

Hi Gurus,
I have maintained strategy 50 in MRP for header material , Item category gp as LUMF & maintained consumption parameters in material master .
For dependent requirements i have maintained BOM for production & sales usage, Strategy is blank as it is customer specific component , Item category gp is NORM , individual requirements i.e 1 in MRP 4 view.
MRP type is PD in both materials.
When i run a MRP thru' MD50 after getting customer order.
it is not planning my dependent requirements i.e. proposals are not getting generated for dependent requirements (BOM materials).
Please let me know the solution.
Thanx in advance
Regards,
Nagraj Vasmate

try to use strategy 20

Planning of Dependent Requirements for BOM Components in Make to Order scen

Hi Friends - I want to execute a full cycle Make to Stock Scenario with Materials planning using MRP.
The scenario will include BOM Components with Routing.
The process flow I want to execute -
1. Create a Sales Order for a Finished Product (Product should have a BOM for Production)
2. Do the product Materials Planning for the Sales Order through MD50
3. Get all the dependent material requirements (both for products as Planned Order and also for BOM Components - all the BOM components should also be planned)
4. Convert Planned Order for Product to Production Order
5. Convert Planned Orders for BOM components to Purchase Requisition
6. Confirm Production Order
To execute this I have done the following
1. I have created a Material Master data for Finished Product (FERT).
2. I have assigned Item Category Group - NORM, and General Item Category group as NORM
3. I have assigned MRP Type PD in MRP 1 View and Strategy Group 20 (Make to Order Production) in MRP 3 View.
4. Now created a Universal (Type 3) BOM for the product with one material component.
5. Now also created a Routing for the Material with two operations having PP01 a control key.
6. Now created a standard sales order for the product.
7. Executed the MD50 for the Sales Order Item.
Now where do I find the BOM components for this material in the Sales Order?
After executing the planning Run MD50 I am only getting the requirements for Product only. I can't see any dependent requirements for the BOM components.
How do I make sure that the BOM components are also planned while the product is planned?
I have checked the component Stock Requirement List - there are no requirements generated from the Sales Order Product BOM.
Pls help me on this. How to do this so that the raw material components are also planned?
Thanks
Purnendu

Hi Dhaval, Sandeep, Ashok - Thanks a lot for your replies.
I have checked the Planned Order Created through Planning Run.
If I click on the Components Tab I am getting following message
No material components were determined
Message no. 61027
Diagnosis
Until now, no BOM explosion has been carried out or no BOM has been created for this material yet.
Procedure
Either explode the bill of material for this material, or
create the components manually by processing the planned order in change mode.
If I try to explode the BOM through Header Menu - Edit> Explode BOM
I am getting the same message.
If I click on the Bill of Material Tab - I am getting the same above messge.
Ashok - I have tried both the Selection Method -
Nil - Selection by Order Quant.
1 - Selection by Explosion Date
But with no effect.
Waiting for your advice.
Thanks and warm regards
Purnendu

For BOM, LUMF will be maintained at component level?

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