How to explode Vendor wise BOM in PO for subcontracting?

Hi,
In subcontracting process we issue cloth to subcontractor for stiching the trouser. There are two vendors for this. One require 115cm of cloth and other vendor needs 120cm of cloth. We have created two BOM, one alternate BOM for 115cm and another alternate BOM for 120cms.
The issue is when I create PO, same BOM is getting exploded for both the vendors. Whereas I want vendorwise BOM to get exploded in PO while creating the PO with relevent vendor ( For first vendor 120 cm and for second vendor 115cm).
How the relevent BOM can be picked in PO?
Thanks,
Satish

Thanks Veer,
I have tried to do as you have suggested, but it gives the error as Production Version 3 for the material xxxxxx and plant yyyy does not exist. Where do I maintain this?
Satish

Similar Messages

RE: how to explode multi level bom ?

hi sd experts,
I really appreciate if anyone explain me how explode multi level BOM
if possible pls send me best practices
thanks
regards
shabnum

Hi Shabnum,
For ex:
main material is 101(material No)
Subitems for 101 are: 102,103, 104 & 105
102 also has 2 two sub items i.e., 106 & 107
I created material masters for all the items i.e., 101 to 107 and posted stocks and maintained prices individually in VK11.
I created BOM in CS01 seperately for 101 & 102
I changed the Item Category Group for both the main items 101 & 102 from NORM to ERLA and tried creating the Sales Order.
For 101 BOM is exploding correctly in order but for 102 it is not exploding.
If I enter both the materials 101 & 102 as 2 line items then BOM is exploding for both the materials.
Then do the Config in :
Pls check the Item category configuration for your header material for the following field:
Structure Scope: whether it is A or B...A is for explode single level & B is for explode multi-level bill of material. In your case, it should be maintained as "B"
This would work for you
Reward if it helps
Regards
Srini

Vendor wise Quality inspection parameter for same material

Hi,
I am working in Quality Management for Material procurement quality check according to vendor, The Quality Inspection parameter same material procure deferent vendors have different parameter.
Please help me for SAP configuration for above scenario.
Thanks
Rajesh Tiwari

No Answer received yet

How to explode engineering BOM

Hello,
I have created one engineering BOM with BOM Usage "2"
How to explode this engineering BOM. I am not able to explode same in CS11, CS12 OR CS13.
Kindly suggest some other method

Dear,
In CS11 transaction, click on view button(button next to Execute)or F5. In Restrict view data area, check Engineering.
click on back button. specify BOM application(you can try with PP01) and Execute.
Please refer this link
http://help.sap.com/saphelp_45b/helpdata/en/4c/227ad246e611d189470000e829fbbd/content.htm
Try with CN33
Or try with these FM
CS_BOM_EXPLOSION "for BOM´s
CS_BOM_EXPL_MAT_V2 "for materialBOM´s
Regards,
R.Brahmankar
Edited by: R Brahmankar on Nov 19, 2008 1:23 PM

How to find vendor of the material?

Hi!
I want to know how to find vendor who supplied the material. for eg i am displaying the material in list if user clicks in the material he should be displayed the vendor who supplied the material.
what all the table to access whats the link. Pls reply ASAP.
Thanks,
Imran.

Hi
Refer:
<b>http://www.erpgenie.com/sap/abap/tables_mm.htm</b>
For Tables and Relations.
Regards,
Sree

Vendor wise Rejected Purchase Material List

Dear Sir,
Kindly guide us , as which Tcode or Report is available to see the Vendor wise Rejected Material deatils for the Purchases .
Full marks are assured for the suggested solution
Regards
B Mittal

how do you reject?
Do you just mean POs with return items?
Or a usage decision to an inspection lot in QM that posts the stock to blocked stock.
or just a return material movement 122 or 161 or even a cancelled Goods receipt (movement 102)
You can list POs with return items with ME80FN by using dynamic selections that select based on return indicator.
Lists are available in QM menu > Quality inspection > Info system.......
Movements can be listed with MB51.

Hi How to generate vendor specific XML files

Hi all!
This is satish. I have aquestion as:
<b>How to generate vendor specific XML</b> files for deploying in Web Application server like weblogic9.0
Please help me!
Thanks in advance!!!

Hi Satish
AFAIK there are nwds plugins where you can convert Weblogic / jboss specific were you can convert it in to SAP Web AS specific descriptor files .
you can find these here http://media.sdn.sap.com/html/submitted_docs/sap_j2ee_migration_kit_webpages/external_docs/SAP_J2EE_Migration_Plugin.zip
I am afraid there are no such plugins avaialble. You have to do the conversion of these vendor specific file manually or you will have to search for eclipse plugins which can do this
Hope this helps. please do not forget to reward points
regards
rajesh kr

BOM Explosion in PO for Subcontract.

Hello Gurus,
I have Created the BOM using CS01 for subcontract order. i could not able to explode it during my PO. I wantend to know weather there is any prerequsit to be made for the BOM Explosion in the PO..?
regards,
Mahesh.

Dear Mahesh,
1.Create the BOM for the sub-contract material(header material) in T code CS01 for BOM usage 1.
2.Mention the procurement type as F and special procurement type as 30 in the material master of the header material(which you
recieve from sub-contractor) in MRP2 view.
3.Maintain the sub-contracting Purchase info record in ME11.
Check and revert
Regards
Mangalraj.S

Vendor code shall be editable for non-po based invoice

hi,
how to do Vendor code shall be editable for non-po based invoice.

Hi Praveen,
You cannot create a Invoice without reference to PO through MIRO,
You can create a Invoice witout reference to PO throughj FB60 where you can enter the vendor of your choice.
Cheers
Chris

How to get plant wise Vendor Balance

Dear All ,
Kindly tel me How to Get Vendor Balance at Plant level.
Regards
Girish

Hi Girish,
we can give the customer balance through Plant wise in standard SAP
But vendor balance not possible in plant wise.
For that you can do customise userexit
Regards
Surya

How to mantain the custmer bom version wise.

Dear sir
iam useing customer bom by cs61. with respect to sales order.when received the sales order , iwll create customer bom by cs61. now i want change the bom components or quality number of times .
but in in cs62. when ever change the bom compete or quantity first one will delated .and new one will be inthe system. if u see in the changed docs in the cs62, we will get old one and new one .
but iwant to store the data version wise or alternative bom;like .how to save the bom version wise inthe system,
create ztable and save the data when ever u change the bom .for example
versioin . bom compnents qty
1                  x                    1
                    x1                   4
                    x2                   6       save inthe z table
2                  x1                    2
                    x2                    5       save inthe z table
like that when give input field salesorder no , material code , plant , bom usage , versionno in a zreport
oup put will be version wise bom.
pl tell me how to get my requriment .
regards
Baswaraj

Hi,
Define selection method for production version as 2 in MRP4 screen of the material master. In customizing for order type, you also have to select a BOM application which allows for production versions (BOM applications are also customizable). This way you can both select production version BOMs and other BOMs. If this does not exactly satisfy your requirements experiment with the two parameters I mentioned.

HOW TO SEE VENDORS , BUSINESS AREA WISE

HI,
HOW TO SEE VENDORS BUSINESS AREA WISE
Regrds,
Rajesh

hi
goto TC:FBL1N give vendor number &company code , select all items & click dynamic selections on screen(near excute button see). in that dynamic selections give the business area(scrool down), next excute so u can saw the
particular business area vendors items.
plz assign points if it's useful
regards
sivareddy.

Vendor wise sales report

Hi Expert,
Client requirement is like this
Client procure "Article-ABC"from different vendors like Vendor 1, vendor 2, Vendor 3
and client do the sale to his customers
now client want to know how much "Article-ABC" sold from with respect to vendor1, and vendor 2 , vendor 3
Note:-
1) client raise @ 50 PO everyday to different different vendor
2) and each PO contain minimum 300 to 500 different- different Articles
if we generate the batch for each Articlel w.r.t vendor then @ 25000 batches will be generate everyday
please suggest
Edited by: Hanumant Nimbalkar on Jun 23, 2009 2:16 PM

Dear Hanumant,
You have to use Consulting Skills here; Vendor identify looses as soon as GRN done.
Option No. 1 : Since you are using SAP IS Retail, you can use Vendor Consignment to track Vendor wise sales
Option No. 2: You can develop customized report using following (suggested) logic;
(a) Vendor A - Article A - EAN Code 1
(b) Vendor B - Article A - EAN Code 2
(c) Vendor C - Article A - EAN Code 3
Since, Sales are happening through POS using EAN Code, you can extract all relevant information including EAN Code from POS System.
I hope this will suffice.
Regards - Muralidhara

How to clear vendor open items if vendor invoice currency and payment currency different

Hi All.
How to clear vendor open items through f-44 if vendor invoice currency is EUR , payment currency is USD but local currency is INR
while clearing through f-44 system showing error as "to large for clearing clearing is not possible"
I checked all configuration, configuration wise no problem
BR.
Chandra

Hi Chandra,
You chose any one of the currency i.e. EUR/INR/USD for clearing in F-44. After selecting line items for clearing, system will show a difference. Click on over view button and manually write off the difference by selecting any one account i.e. dummy or small diff.account, after that click on process open items then system will show the difference 0 and simulate the document, here system will post gain/loss exchange GL postings along with other line items. After save the document, manually pass journal entry to dummy account and gain/loss account. I have explained clearly in the below example.
Invoice is in USD - 1000 & INR - 60000
Payment is in INR - 60000
Now I am going to clear these in INR currency in F-44 on 31.03.2015. On this date the exchange rate for USD is 60.10. At the time of clearing system will post the below entry
Vendor A/c Dr 60000 (invoice)
Vendor A/c Cr 60000 (Payment)
Gain from exchange rate A/c Cr 100 (60000 - 60100)
Small diff.write off A/c (or) Dummy A/c Dr 100
After done the above posting, we have to pass below manual JV in FB01
Gain from exchange rate A/c Dr 100
Small diff.write off A/c (or) Dummy A/c Cr 100
Regards,
Mukthar

Raw material stock report with vendor wise

Dear all ,
Can any one tell me , How do I get stock report only on " VENDOR " wise .
The purpose is , I've multiple souces for one Material , I need analyse the available inventory with vendor wise.
Pl.s help
Thanks in Advance
Sekhar

Hi,
1. Once you receive the mateiral inside the plant the identity of vendor is lost.
2. All the stock will get as Plant / Sloc Stock only.
3. Incase if you need vendor wise stock then you need to activate batch management, with Classification view and one characteristics as vendor.
4. And during each GR you need to enter the vendor value
Else you will not be able to seggregate the available stock vendor wise.
reg
dsk

How to explode Vendor wise BOM in PO for subcontracting?

Similar Messages

Maybe you are looking for