Purchasing a Sales BOM

Hi,
Has anyone got any suggestions on how the following can be achieved?
We have several partcodes that relate to kits, these kits contain serveral partcodes that are otherwise available singularly.
A kit will have its partcode and serial number and all child products within with have their individual partcode and serial number.
For the purpose of Sales & Support we would like to be able to sell the products as a Sales BOM thereby having a record of each product in the kit.
However we cannot have a Production or Sales BOM on a Purchase Order to the supplier as SAP does not allow this.
So how using SAP can we purchase a Parent Child structure and then Sell the same Parent Child structure in order to record all the details in the transaction?
I look forward to hearing from you.

hi! for the purpose of purchasing, you can purchase the partcodes individually. although, you cannot purchase it in a paren-child structure, this way, you can purchase the partcodes and the kit and have it available in  the system.  once the items are available, whether parent, child or the Sales-BOM can now be used in sales. on the other hand, when you use a production BOM, your sales document will not reflect a parent-child structure in sales documents. only the parent item will be reflected in your sales documents.
hope this helps!

Similar Messages

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    It would be of great marketing advantage if we could change the load a "sales BOM" to a pucrhase order either directly or indirectly (based on sales order).
    Regards
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    Ciao Elisa,
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    FAQ: Purchase requisition (general)  -> question 1
    ~~~~~~~~~~~~~~~~~~~~     ~~~~~~~~~~~~~~~~~~~~     ~~~~~~~~~~~~~~~~~~~~
    1.  You delete a purchase order item with reference to the purchase requisition. Why is the last purchase order in the purchase  requisition not reset and why is processing status "B" not changed?
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  • BOM Details in to a Purchase and Sales Documents

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    Regards,
    Candice Ren
    SAP Business One Forums Team

  • Purchase reports for components of production BOM Based on Its Sales BOM

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  • 3rd Part Dropship Scenario with Sales BOM

    Hi
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    6. Invoicing is done in MIRO
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  • Sales BOM : Header item stock and cost

    Hello gurus,
    I'm very new for sales BOM and have one questions.
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    Hi Azam,
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    Do let us know the result after testing.
    Regards,
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  • Sales bom - parent item

    when i create a sales bom, all the components display as independent items on the picklist. why? and it also does not display the parent item. the picker needs to see this information! how can i make that show up on the picklist? any ideas?

    Hi Gordon,
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    Do you know what the Sales BOM is supposed to be used for? I am not sure how in any possible context can the below make sense:
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    In 2007A, Sales BOMs are working "as designed" - note, this hasn't officially changed yet - but we now get the parent item in the delivery via P&P
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    Edited by: Rajiv Agarwalla on Dec 12, 2008 2:24 AM
    Edited by: Rajiv Agarwalla on Dec 12, 2008 2:25 AM

  • Drop Ship processing for Sales BOM

    Hi,
    We have a requirement to have a Sales BOM drop shipped from a Vendor. Only the header material is relevant for pricing and purchase order. However, we have a business requirement to explode the sales BOM in the sales document and billing document to address statistical pricing requirements at the component level.
    Since only the header material is required in the PO, it has a billing relevance of 'F'. However, we have set the components to be relevant for order related billing. Standard SAP opens up the components for billing even though a vendor invoice for the header has not been received.
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    Would appreciate suggestions from the forum.
    Regards

    Hi
    The billing document creation can be controlled through the copying requirement in Copy Control of Billing documents.
    Transaction VOFM | Billing documents: Create a new requirement which prevents billing unless the parent item has the vendor invoice receipt.
    This requirement has to be then assigned to the respective billing and sales document type in copy control.
    Regards,
    Vinu

  • Purchase Register, sale register, & Cenvat Tax Register

    How to Create Purchase register, Sales Register, Cenvat Tax Register with total Balance
    Regds
    Edited by: Philip Eller on Jun 4, 2008 8:36 AM

    Hi Sashi,
    Create a user query from Query Wizard for
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    Jeyakanthan.

  • Which are the most popular reports in SAP BI for Purchasing and Sales

    Hi Experts,
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    Hi,
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    Thanks

  • How to transfer sales bom from SAP R/3 to APO?

    Hi Experts,
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    Mylene

    Hi Senthil,
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    Regards,
    Mylene

  • Error:  Sales BOM / delivery document creation via DI API

    Running into an error from SAP when trying to post a Delivery Note document object via the DI API.
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  • Schedule Lines for Sales BoM Material

    Hi All,
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    Hi,
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    Hi Experts,
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    Hi Azam,
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    Do let us know the result after testing.
    Regards,
    MJ.

  • Excise Invoice for Purchase and Sales

    Dear All,
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    Best Regards,
    K.Prasad,
    +919921525560.
    [email protected]

    Hi Prasad,
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