Problem in BOM explosion for a operation Sub Contract.

Hi All,
Please advise how to explode a BOM or Assign component in a Purchase order with Item category (L) for a Operation SubContract External Processing oriented material for which no material code is created from a Series Operation production order .
Actually in my scenario, no raw material component will send to the Sub -Contract Vendor. Only Assembled operation material lets say operation 20 from a routing ( which is not having material code ) from an In - house production from a shopfloor has to be sent to the vendor to create a operation 30 material , which is also not having a material code." How to explode a BOM or component allocation for the Non- codified Item in a PO".
regards,
YK

Hi
Change the control key of the operation to PP02. System will prompt u to PR data screen where u have to tick on Subcontracting checkbox. Enter other mandatory field like material grp, cost element, purchasing grp etc. On saving system will create PR with line items. System will trigger the components reqmt based on the assignment to operation. Example if for operation 20, materials M1 & M2 are assigned, then in the PR u will find M1, M2 in the component screen which u have to send to the vendor.
Hope it is clear to u.

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BOM Explosion for Multiple Process Orders

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I hope someone can assist me with the following: Is there a report I can run or transaction I can do to have BOM explosion for multiple Process Orders? I would like to input process orders for a week and see the BOM details per PO.
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Dear Sukendar,
1.For this requirement you have to go for a Z report and you can give the Functional Spec's to prepare
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I have doubt regarding BOM explosion for MRP Area. This doubt is triggered when performing MD01, as result I do not find the dependent requirement in MD04 for my FG. I have maintained the BOM through CS61 and MRP area for all component, I understand that only component level system is taking into account MRP area (storage location). FYI before maintaining all components to MRP area, the BOM explosion was successful exploded. Your advice is appreciated.
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Dear,
Please check the Explosion control in Customizing, Transaction OMIW.
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Operation Sub-contracting

Hi Experts,
I need some clarity on operation sub-contracting.
My input material is A and out put material is B.
I have to do 4 operations to get B from A.
The second operation i am doing at sub-contractor's end.
I have assigned PP02 control key in the routing and i have given all Purchase info record details and cost element details.
I have created a production order during which Purchase Requisition has been created for the 2nd operation.
I have confirmed the first operation, the status updated in the production order.
When i am trying to convert the Pur. Req. to Purchase order, system is giving the error " No components could be found".
here my dought is,
1. Whether i need to create a seperate material code for the 2nd operation which is done outside.
2. When the first operation is confirmed, how will i get the stock to send the material outside?
Please thro' some light on this.
Thanks & Regards
Bala

Dear,
Please check MRP2 view - Procurement type as X and Spl.procurement as 30?
Steps are as,
1.Create Purchase Info Record using T code ME11.(Vendor & material combination).
2.While creating routing for that header material and defining operation ,For the 20th operation(2nd operation)for which outsourcing is given set the control key as PP02.After entering the control key as PP02 ,press enter -the system asks you for the purchasing info record no & check the tick mark for Sub-contracting.Here give the number which u obtained while using T code ME11.
3.After confirming 2nd operation using CO11N,now goto the production order in change mode using T code CO02,for operation no -2,double click on that & get the PR No.(from the external processing tab).
4.Convert this PR(Purchase requsition) into PO(Purchase order) using T code ME58 .
5.Send the material to the vendor using T code MB1B - Movement type - 541-Transfer posting to stock with Sub-contractor from unrestricted use stock.
6.Recieve the material from vendor using T code MIGO Movement type 101 -Good's Receipt for Purchase order into Warehouse/Stores.
7.Now you can confirm the 2nd operation & proceed for your other operation.
operation.
Regards,
R.Brahmankar

No BOM explosion for sub-contract purchased materials

Hello,
I have searched google and this forum and have not found any info on this. Hopefully someone has run across this same situation and can help.
We do not want to have a bom explosion happen for externally procured materials (using CU51). We are using user exit CCUX0800 (EXIT_SAPLCUKO_008) to set no_expl_ext_procurement = 'X'. This works good, except if the material is set up for external procurement (marc-beskz = "F") and also has a special procurement (marc-sobsl) of "30". Include LCUKOFFB says to still explode the BOM if the special procurement is "30".
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Thank you.

Melissa,
Since you are using Special proc 30 ( subcontracting) system assumes BOM components will be supplied by purchaser.
When a Subcontract purchase order for subcontracted material is cut on vendor, the components of the subcontrated product is typically supplied by buyer to the vendor. Hence MRP(system ) typically explodes BOM to plan for those compoments in buyer's plant.
If however you do not want BOM to be exploded &/or components planned in buyer's plant you can set that in BOM of subcontract material at the component level. In the BOM component item detail screen (under tab status/long text) there is a field called Material provision indicator. Set that to L(material provided by vendor).
This should prevent planning of components (or explosion of BOM) for the subcontract material ( with settings F, 30).
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Thanks,
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Dear All
In Cs11 where we can get bom explosion report for single material,but i need multiple material more than one material as desired.
Any Std T code is there.

Dear Sukendar,
1.For this requirement you have to go for a Z report and you can give the Functional Spec's to prepare
this report to your ABAP consultant.Prepare the input format,logic of the program and the output format.
In the logic part you can make use of this Functional Modules's CSAP_MAT_BOM_READ or
CSEP_MAT_BOM_READ or CS_BOM_EXPLOSION or CS_BOM_EXPL_MAT_V2 .
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I try to create a BOM where a A1 material(FERT) is link to 3 raw material, A, B and C. Enter the qty in MD61 independent requirement, after that i tried to run MRP and found out that there is no requirement/PR created for the 3 raw materials, only the A1 has the indep requirement. seems there is not BOM explosion.
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Dear ,
MRP will explode BOM for FERT or HALB which has valid BOM , based on the following set up :
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7.Run MRP in MD02-2,1,3,3,2,NETCH
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JH

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as we assign materials the MRP type X0 with the MRP procedure X (without MRP, with BOM explosion) which are relevant to APO, so if i have BOM under this item then how this below level Items will be plan in ECC....?
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Dear SCM APO 22 ,
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Operations Sub Contracting in Production Orders

Dear All
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FYI, already discuessed many times for this topic, pls refer below SDN forum link
https://forums.sdn.sap.com/click.jspa?searchID=7249879&messageID=4487712
https://forums.sdn.sap.com/click.jspa?searchID=7109743&messageID=4056008
https://forums.sdn.sap.com/click.jspa?searchID=7109743&messageID=4480137
https://forums.sdn.sap.com/click.jspa?searchID=7109743&messageID=4487712
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Hi,
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Hi Rakesh,
You can find the SAP notes in www.service.sap.com/notes. You need to have SAP OSS login id to access SAP notes.
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Problem in BOM explosion for a operation Sub Contract.

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