Forecasting Sales BOM
Hi
We have sales BOMS for KITS. We would like to place a forecast for thoes Kits, in order be prepared with the BOM components in Stock. We would like MRP to explode the BOM and create requirments for the Components.
We tried by creating a Sale Bom (type 5) and creating a forecast type VSE for the KIT item. A planned order is created but no bom is selected.
Any Ideas How to achive this Process
Thanks
Dear Rajesha Vittal ,
We set the header material of the KIT with strategy 50 with Individual 1 settings and all components as collective 2.
The problem is that no BOM is selected at all for the planned order that is created after MRP. I tried BOM type 3 and also 5.
Thanks and regards,
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I think this is a standard sap issue.
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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 -
hi,
I have the following problem, for one of our materials (Norm), we have a sales bom for a material (Nlag). however with the same material, we have free goods of the same main material inclusive. what happens now is that i can only explode either the sales bom or the free goods, but i require both to eplode together.Dear Reshigan Govender,
This cannot be taken as a part of the standard functionality. For this development is required.
Do let me know in case of any queries.
Hope this helps you.
Do award points if you found them useful.
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Sales BOM its possible edit the quantity for child items in Sales Order
Hello friends, this is my issue
I need to use a Sales BOM but the problem is that the child items in any Document marketing, such as Sales Order, the quantity for that child items it´s possible to edit independant of the father item code, and I don´t want this because allows to users to change diferent quantity for child items versus the quantity of the father item code.
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3rd Part Dropship Scenario with Sales BOM
Hi
We have a 3rd Party Dropshipment scenario with Sales BOM with susequent Debit
Characteristics of Sales BOM
Sales BOM is created
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Component Material is Valuated and inventorised
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During Billing we get the COGS for the header material (cost coming from VPRS)
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Process
1. Sales Order created with Sales BOM exploded in sales order.
2. At the Item level Purchase requisition is created.
3. PR for the components is converted to PO
4. Vendor Delivers the components to Customer.
5. Statistical GR done in our system.
6. Invoicing is done in MIRO
7. We directly do the Billing. Billing is created at header level. Revenue and COGS is reported at Header level only.
We are stuck when we are doing the Subsequent Debit (can be for any unplanned cost). For Susequent Debit we are not able to report differential COPA at header level.
Normally whenever you do subsequent debit in case of 3rd party dropship for normal material, COPA document automatically attached to Billing. This is happening because of the behaviour of VPRS condition type. In our case VPRS only exists at header level and not at component level but replenishment is for components. Subsequent debit is also happening at component level. We need it to be reported at header level.
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Regards
Neeraj
Edited by: NEERAJ BHARDWAJ on Dec 2, 2011 5:12 AMHi Raj,
Please clarified your requirement here, you mention that you wanted to valuated COGS at actual cost of PO? That sound more like actual costing here and what is the reason for this requirement?
Is this MTO with variant configuration?
If this is MTO with VC, Yes - we do cost Sales Order and here is the brief steps:-
Price Control S
a) Sales Order Creation - Normally when you save this will be costed and marked automatically. Note that condition type EK02 will represent the cost here
b) Run MRP based on Sales Order requirement which resulting planned orders, PR, etc
c) Convert PR-PO, Planned Order -> Production Order
d) Confirmations, GR on PO which valuated according to the SCE Costing in step a)
e) PGI will be based on the GR value on step d) which is also your SCE Costing
f) Any variance between PO and SCE need to be settle.
Thanks,
Ong Yang Lim -
Hello All,
The problem is related to Sales BOM where in the Item Category Group we maintain ERLA and the free item gets populated with the main item in the sales order with a different item category and the pricing is shown as statistical.
Now I want the system to show any error message or stop the next proceeding whenever the stock of the free item alongwith the main item or viceversa is not available or if there is any partial availability in case of free item & main item or viceversa.
Please suggest how to configure this or if any routine or user-exit need to be maintained for this.
Thanks & Regards
Priyanka Mitrahi
check the Sale order User Exit and code your logic and make use of it
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