Need concept for product

Hi Friends;
I am working in 4.0 verson and i have no knowledge about the product(sub item) concept.
1. What is sub product or sub item?
2. Where it will be defined in R3?
2. How to link Main product and Sub product in CRM and as well as R3?
3. What are the steps to be done for transfer the product and sub product from R3 to CRM and how to link both (main and sub) products in CRM system?
Kindly explain the concept clearly.
Thanks and Regards
Abdul

Hi Abdul,
Sub Product or a sub Item is nothing but a BOM called as Bill of Materials attached to the Main article,
In ERP you define the BOM article in BOM Assignment for the Main article VIA Tcode CS01 in which you Enter the details of your main Article for which you eant the BOM and Site and BOM Usage.
You need to Download the BOM Article to CRM via BOM Filter to Maintain the Same in CRM in ERP it is done as told above.
Main article flows via Material Filter and the BOM Article flows to CRM via BOM Filter,Be sure your download the Main article initially before BOM article
Hope it answered your all queries..
Thanks and Regards,
RK

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Bapi or FM or tabel or any standard transaction code for Production order linking to get child production orders based on parent production order

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I need materials for SAP SRM NPP(Non production procurement)

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regards,
George.

Salut George,
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Dears
I have a raw material which will be a line item for different FERT
But some particular FERT i don't want to this raw material is use for costing and planning and consumption
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I try in BOM Item status we can select not relevent for costing as well as in material master can be select asP D ,But the problem is that in some FERT i will use this raw material for costing as well as planing ,consumption etc...
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Edited by: Jeevan Sagar on Feb 24, 2012 12:54 AM
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Hai gurus,
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There are a few reports that you can use to display STO requisitions and orders, by supplying plant, material, or MD04 like was mentioned.
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Dear Experts,
This is with respect Early Inspection for a Goods Receipt for inspction type 04.( 03 is also active in material master)
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Regards
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Hi SAP experts,
Greetings to you all. I wish to ask a query that how batch is determined automatically at the time of goods receipt for production order .
I have done the following settings:
1.Specified batch level at material level
2.External batch number assignment
3.Defined production order condition table '501' (plant/material)
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HI Rahul,
As explained earlier, for e.g., if the GR is taking place for the production order for qty. 5 nos. , and in that , if the component qty. is 1 EA for 1EA of header material ; then , the GR for the header material should take place for the same different batches from which the order components were issued for the order and not for the other batches in stock for the header material as well as components.
I am not sure if i understand your requirement 100%.
But let me explain you standard behaviour.
When Confirmation for production order happens and GR is posted during confirmation , All the GR happens agaist same batch number which i sassigned in production order assignment screen.
So for all the order qty single batch would be fixed. Say batch A1 is created for Header material for 100 qty.
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Check and Revert,
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