GATP with Sales BOM

Hi Gurus,
We have a requirement to check ATP (GATP) when Sales BOM (order BOM) is used. I am looking for some inputs on how to setup this scenario and how to explode Sales bom.o
Appreciate your inputs.
Thanks,
BKN

Hi,
I know sales bom creates sub items in sales order and R-ATP cannot be used for sub items. Is there a possibility not explode BOM until ATP is completed for header item?
Can you someone please  reply to this. It is urgent issue..
Thanks,
Niranjan

Similar Messages

  • Rules-based GATP with sales BOM

    Hi,
    with reference to the following thread which asks the same question, but although in "answered" status, actually contains no answer to the final question...
    GATP Question
    We are investigating the possibility of using GATP with rules-based ATP to propose a sourcing plant. The result of this is of course a subitem in the sales order.
    My question is, is there any restriction to using the sales BOM with rules-based ATP? We use the sales BOM currently to insert the packaging items into the sales order. From a previous project, I have in the back of my mind that there was a restriction in this respect, and that with the subitem from the GATP result, it was not possible to explode the sales BOM.
    I cannot find what I recall to be the explicit SAP-help statement in this respect. Anybody with experience in this?
    Regards,
    Douglas

    The current situation is as follows:
    We have the saleable product A in plants X and Y, with a sales BOM in each of the plants, for the packaging items B and C. When product A is entered in the sales order in, say, plant X, the sales BOM is exploded and items B and C are inserted into the sales order. ATP is done in R/3, and if there is no availability in X, then the plant can be manually changed to Y, but each of the subitems from the sales BOM must also be manually changed to Y.
    Desired to be situation:
    We implement GATP, with a rule to subsitute plant X with plant Y in the event that plant X has no stock. So the desired system response is: enter item A in the sales order with plant X, GATP subsitutes plant X with plant Y and generates a subitem for product A in plant Y. Now the sales BOM is exploded for the new subitem, generating the further subitems for B and C, also in plant Y.
    Is this possible?

  • 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
    Header Material is Valuated but non-inventorised (Accounting and costing view should exist)
    Component Material is Valuated and inventorised
    In Sales order, Pricing is done at the header material not at the components level
    During Billing we get the COGS for the header material (cost coming from VPRS)
    No VPRS exist at component level instead we have copy of VPRS just to capture the value in COPA for our reporting
    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.
    We need some solution to this.
    Please advise
    Regards
    Neeraj
    Edited by: NEERAJ BHARDWAJ on Dec 2, 2011 5:12 AM

    Hi 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

  • Problem with Sales BOM

    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 Mitra

    hi
    check the Sale order User Exit and code your logic and make use of it

  • Delivery and Invoicing of items with Sales BoM

    I have created a sales Bom and all the items are excisable. After creating delivery when i copy to Outgoing excise invoice, the system does not llow me to add and i get error "There are excisable items with non cenvatable tax code"
    All the items created even the components are exciseable but it doesnt allow to copy the same tax code to the components and doesn't allow to mke OEI. How can i create invoices in such case? SAP 2007B, PL10
    Thanks

    Hi Agranshu........
    Whichever tax you are taking into the transaction please check the Tax Category in Tax Type of BED, Cess and HSCess component. I guess that is under Non Cenvat.
    This error generally comes when then Tax Types are not under cenvat tax codes and we try to add the transaction for excisable commodity.............
    Regards,
    Rahul

  • Order creation with Sales BOM........

    Hi there ,
                   If I maintain the MRP & work scheduling view in the material master & maintain <b>BOM with usage as <b>sales</b>.</b> Then can I create as process/production order of that material as there is no BOM with usage type production maintained in SAP........
    Please enlighten me ........
    Thanks
    Kaushik

    Kaushik,
    A process/production order can be created without BOM also, so the answer is yes still you can create a production order.(You will get an additional status "NMAT" - No material).
    If the usage is defined as Sales then that BOM will not get picked for Prodn/Proc order.
    If the Item level details of the component is also defined "production relevant" with "Relavent to sales", then the BOM gets picked up. (This is defined in Status/Long txt tab page in component item level details).
    Hope this helps...Reward your points if so,
    Regards,
    Prasobh

  • Sales BOM - Delivery Quantity check during post goods issue

    I am working on a problem in my company.  We are running ECC6.0 ehp 4.  We are using standard ERLA functionality with sales bom (5) for product kits.  Delivery manager has requested that we investigate a system check during delivery post goods issue.  THe problem is that when shipper processes delivery, if they have to backorder they update pick and delivery quanity on the TAE item.  They should also update TAQ delivery quantity, so that backorder amount is correct.  If they make data entry error, backorder quantity is incorrect.  The delivery manager has tried a number of attempts to re-train and correct mistakes.  He is now asking that SAP issue a hard error if TAQ and TAE delivery item quantities are not the same.
    I have searched on SAP Notes, Forms, and Google and do not see solution.  I know that at delviery item category there is a minimum qty check for the item category.  I've not found a user exit or configuration point that checks quanities.  Does anyone know of out of the box solution?  Or where would I put in custom user exit?
    Test Case
    Create Standard Order
    Enter Material with Sales BOM
    ITEM A     Qty 10
    BOM explodes with Item categories
    ITEM A     TAQ parent
    ITEM B     TAE child
    Create Delivery
    Delivery has item categories TAQ and TAE
    TAE is pickable, TAQ no pick
    Process TAE
         Pick quantity of 5 items
         Change delivery quantity to 5 items
         Forget to change TAQ delivery quantity
         Pack 5 items
    Post Goods Issue the delivery.
    Is there are requirement/routine than can be run at time of PGI that checks TAQ delivery quantity is the same as TAE delivery quantity.  If quanities are not the same, show hard error and message do not allow PGI to complete.
    Thank you
    Tony Romain

    I tried setting that field in the sale order this morning.  By defaulting it to "C"; I was able to get warning message for TAE line.  I was able to post goods with TAE and TAQ, being different quantities.  I need the check to determine if TAE and TAQ delivery quantity are different.  Using this fields seems to be line specific.  Thanks for the suggestion.  I now know what that field does to the delivery.
    I rewarded points.
    Thanks,
    Tony

  • How to transfer Sales BOM from ECC to APO DP

    Hi,
    Demand planning require Sales BOM from ECC. Sales BOM in ECC will not have Routing & Work center, then how a PPM with Sales BOM can be transferred.  If i have to create a dummy routing & WC for those sales BOM it will be tidious job to create all the master data. Is there any way to transfer the BOM alone from ECC to APO.
    Please throw some light on it.
    Thanks & Regards
    Shan

    Hi Somnath / Ritesh,
    Are you sure about ciffing Sales BOM(usage 5)to APO as PDS ? Did you test it or your comments are based on SAP documentation?
    I tried to CIF Sales BOM as SNP PDS, it is creating PDS with only parent item.Child items are missing.I have not used any production version here.
    If i use production BOM(usage 1), it is creating PDS with both parent and child items.I have not used any production version here also.
    SAP says BOMs can be ciffed to APO as PDS. No productions versions are required. but it has not mentioned about BOM's usage. May be , Is it by default production BOM?
    One more question, Is it possible to create production version with BOM usage 5? It has no meaning right..
    I think system does not allow you to create production version with BOM usage 5.
    I also tried with BOM usage 2. In this case also it behaves like sales BOM.
    looks like only production BOM can be ciffed with proper BOM structure in APO.
    if required i can send you the link to share screen shots.
    Pls comment..
    regards,
    Umamahesh

  • Reconfigure sales BOM deletes line item and creates new line item

    We are having issue with Sales BOM. Once sales BOM is reconfigure, line item is automatically deleted and creates new line item. These changes are not captured by reporting tool. Is it standard SAP behavior? if its not standard behavior, how to fix this issue?

    Hi,
    If i am not wrong, i assume you are using site instead of plant.   If it is plant , then "yes", we can have a order with same material being line item 10 and 20 with different plants.  Reg delivery, if the plants are configured to a same shipping point then you will have one delievery.  if the plants are configured for a different shipping point , then delivery will be split up.
    Reward if it helps,
    Thanks & regards,
    CLN

  • Sales BOM question

    I have an issue with Sales BOM's.  When in Order Entry,  I see 2 lines,  the first line is the Saleable Item and the Second line is the Component Item(s). The person entering the Order accidently entered a quantity on the component line and then went back and put the correct Quantity to Order on the Saleable Item line.  When the Order was invoiced,  the Incorrect quantity,  the quantity on the component line updated Inevntory.  Is there a way to a) Either NOT display the component line on the Order Entry screen, or b) Lock the Component Quantity field from being entered?   I checked the Check box on the BOM screen to NOT  print the Component Item on the Marketing deocuments,  but how can or is there a way to lock down then fields on the Component line?
    Thanks in advance!!
    Dana

    Just came across this old topic. I think the answer to question A) ["Is there a way to a) Either NOT display the component line on the Order Entry screen..."] can be found in transaction VOV8 for the sales document-type involved: field "Display Range" has value "UALL" for standard order type "OR", which means it will show all items, including sub-items.
    When changing this to value "UHAU" you should only see the main BOM item, not the derived components from the explosion.
    (Allowed field values are:
    - UALL    All items
    - UHAU    Main items
    - UMAR    Selected items)
    SAP Documentation on this customizing field (TVAK-UMFNG):
    Display Range
    Specifies the kinds of items that the system automatically displays during document processing.
    Use
    You can specify, for example, that the system displays only main items and that it suppresses those items that are dependent on others. In this case, you can still enter dependent items in the document. However, the system does not display them.

  • Sales BOM in different Sales Organizations

    Hi
    Does anybody knows if a Sales BOM can work just onyl in a specific sales organization?
    Regards

    Thanks
    What I´ askng is how to assign a Sales BOM to a sales area, which is the transaction for doing it as I jut know Cs01 ad works at plant level.
    Question is that for the same material, I would like to work with Sales BOM in one sales organiation and not to work with Sales BOM in another sales organzation
    Regards

  • No Sales BOM explosion via BAPIs

    Hi all,
    We use BAPI_INQUIRY_CREATEFROMDATA to create inquiries; however this does not explode sales BOM; rather it creates just one line for the main material.
    Are there any specific input parameters that need to be modified to trigger BOM explosion in the background.
    Alternatively, are there any BAPIs or FMs at least to simulate BOM explosion and return the results so that we can pass them explicitly to the inquiry create BAPI.
    Or is there any other way to create sales documents with sales BOM explosion. (we can't change the BAPI as its part of the source code of a 3rd party application; but we have user exits before and after this BAPI call).
    Thanks,
    KC
    SAP SD

    Solved. Sales BOM does get exploded even in BAPIs. Checked with a different user ID and it worked. The RFC user seemed to have an authorization problem.

  • About sales bom

    Hi, I have some issue need your help!
    For example:
    The end user has created a sales order with sales BOM, the high level of material A is relevant for pricing and billing, but not relevant for ATP check, and item lever of material B is relevant for goods movement and ATP check, the material B does not confirm any qty. Then the end user use VL01N to create delivery note with reference the sales order. But material B does not copy to the delivery during in the process. Could you give me a solution how to appears an error message when create delivery note.

    Dear Prase,
    yes, the item catetory group of this main item is ERLA,
    example:
    Item categoires of the main item is ZTA1, item category group is ERLA. relevent for Billing and pricing. the schedule line category is CT.
    Item categoires of the components is ZTA2, item category group is NORM. not relevent for billing and pricing. the schedule line category is CP.
    Best regards,
    Rory

  • Sales BOM partial delivery

    Hi All,
    I have an issue with Sales BOM.
    Letu2019s say for example, a BOM (ABC) has 3 components (AA, BB, & CC).
    When the BOM ABC is entered in sales order for a quantity of 5, it explodes and ATP check is run.
    Material      Confirmed quantity      Delivery Date          Delivery Group     Delv.Grp.Date
    ABC          5                       12/31/2008          1               02/15/2009
    AA          5                       12/31/2008          1               02/15/2009
    BB          5                       12/31/2008          1               02/15/2009
    CC          3                       12/31/2008          1               02/15/2009
    CC          2                       02/15/2009          1               02/15/2009
    Now for the entire BOM, delivery date is taken as 02/15/2009. Though partial quantity of 3 complete BOMs are available to be delivered on 12/31/2008 it is not happening. I cannot delete the delivery group as it is a required field in the delivery incomplete log and I cannot change the delivery group for that particular component as we would like to delivery complete BOM.
    What we are doing now is, ABC is entered for a quantity of 3 once and then again enter the same BOM for quantity 2. My client does not want to take the extra load of entering it again.
    My requirement is, when the end user enters a quantity of 5, after ATP logic is run, sales order should automatically split the delivery group and it has to create 2 delivery groups. First delivery group should be created on 12/31/2008 for quantity of 3 complete BOMs and the second delivery group on 02/15/2009 for quantity of 2 complete BOMs.
    Pricing is done at header level and inventory is maintained at item level.
    Points will be awarded.
    Hope I am clear. Please guide me how to fix this.
    Thanks & Regards,
    Vamsi.

    Hi
    you have to maintain the delivery group in item category of sales order as A ,
    so that you can deliver on different schedule lines
    regards
    srini

  • Sales BOM in different warehouse

    Hello
    short question
    I upload productTree
    Sales BOM with an artcile sold in different warehouses
    It seems that the same article code can not be used in different places
    Exemple
    Article A sold
    using article B and C in stock in warehouse 01
    Article A can not be sold in anyother warehouse... This is not good when you have several shops
    Do you have any workaround
    thank you

    Thanks
    What I´ askng is how to assign a Sales BOM to a sales area, which is the transaction for doing it as I jut know Cs01 ad works at plant level.
    Question is that for the same material, I would like to work with Sales BOM in one sales organiation and not to work with Sales BOM in another sales organzation
    Regards

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