Sales BOM and BOM

Hi All,
I was hoping someone could give me some information about Sales BOM and BOM. How do they affect FI and or CO. If anyone has any links or documents that i read about them id really appreciate them too.
Thanks in advance,
Noman

Noman plesae read below from a previous thread
Points will be appreciated
Routing should define the production process, how to build the product from the BOM, so it is normal to have a routing having one or more operations each of which is assigned to a work center. Each workcenter can be assigned to a cost center and may have different types of activities that can be performed, each of which might have a different price at that cost center. This is how the routing, and hence the production order that has the routing will be costed when work is confirmed at the workcenter level, for the value added.
Material costs can be costed per BOM (target) and based on actual consumption (actual cost). Apart from these, it is possible to have overheads defined too.
Normally you should have a routing for the cost estimate with quantity structure. You can define one single dummy routing and assign it to any number of products, if you don't need it for any real work tracking (in case of a simple manufacturing process like kitting). That would significantly reduce your master data maintenance efforts.
-Ram
Ranganathan Sri...
Posts: 36
Questions: 1
Registered: 2/13/07
Forum points: 48
Re: Bom and Routing
Posted: Mar 9, 2007 8:19 AM    in response to: Zaid M. Azam       Reply
Hi,
Basically As you are aware BOM contains child parts of the parent material.
Routing defines how you are going to produce. ie operations,
If routing has say 3 operation steps you will define in the operation details where u will produce (work center) and time taken for each operation. Also you can maintain tools(PRT) for those operation and inspection datas(inspection time).
Next details in work center(which you are assigning in operation.In work center you will maintain the link between activity type and cost center. Activity type is for example labour hour. In costing KP26 transaction a link will be established for activity type and cost center and corresponding cost.
If you are using work center X having activity cost as 100 Rs/Hour. The system will calculate depending upon the time mentioned while confimation the cost.
Hope this will help how routing,BOM and cost are linked.
Please award points if this is really helpful
Regards
Ranga

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Plz help me ,Difference between BOM and BOM

i am confused with these two terms BOM - Bill of material and BOM - Bill of manufacturing, Is there any difference in between these to terms or both are some. Plz let me know as early as possible.
Thanks for your time.
suresh arya

Bill of Material is nothing but list of Raw materials used for to get a finished Material.
Bill of Manufacturing is nothing but the cost of the Manufacturing include all overheads.
i think u got answer
If it is clear for u assign points
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subbu

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Hi Gurus ,
Pls tell me concept of sales set and bom .
I Wanna to know the complete process about it .
Thanks and Regards ,
Raj Bajoria ( Raja)

Hi,
After creating the BOM, the SD people could create the Sales order. or use the sales BOM also.(I think tr.code:CS61)
pls go through these links.
http://www.sap-img.com/production/discrete-manufacturing-the-made-to-order-cycle.htm
http://www.sap-img.com/production/discrete-manufacturing-the-made-to-stock-cycle.htm
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How to compare sale order bom and production order bom.

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Check Tcode:CS14 to SD/PP BOM's
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Sales BOM And Free Goods workaround

we have 1 good with a sale BOM and we want to give the Same good away as a free good, so if the customer buys 10 he gets one free, however there is a problem with the BOM not exploding. Can anyone suggest a workaround this.

Hi
I think this is a standard sap issue.
When we give a free good the item category becomes TANN. Now BOM material will have different item category. TAB.
Now for BOM category material, i think there is no free good item category. Probably u can try creating a new category which wil be a free goods category and which will carry all the characteristics of BOM mateerial.
Furthermore i think this will be issue only with exclusive free goods. But if u have inclusive free goods then there will be no BOM issue as there will be no other line item added for free goods.
Kind regards
Sandeep

Sales set in Retail and BOM explosion in sales order

Greetings.
I configured a sales set that contains variants of generic articles and also unique articles as follows:
Sales set: distinct code, LUMF - item category group, gets TAQ item categ in SO; it contains:
- Var 1 of article X, distinct code, NORM, gets TAE in SO and mat. nr. and HL item is greyed out in SO
- Var 1 of article Y, distinct code, NORM, gets TAE in SO and mat. nr. and HL item is greyed out in SO
- unique article Z, distinct code, NORM, gets TAE in SO and mat. nr. and HL item are NOT greyed out in SO
as a result changing Z with whatever different article is possible.
Also the individual quantities for the components are editable: I was expecting to be able to modify ONLY the set's quantity and see the components multiply accordingly but iti is not the case.
You can download a picture from [HERE|http://fbx.ro/5j87odrxexs3s7it]
My question is: what settings are needed to have inactive/grayed out quantity, material number and HL item for the components of the sales set and why do I get a different behavior between a unique material compared with a variant ?
Thank you in advance.
Best regards.
Edited by: Enache Catalin on Jan 21, 2009 4:25 PM - add picture

Thank you for your patience.
The link would have revealed that there is no visible difference between SO's made with ERLA and LUMF header material , in both the user can modify quantities, item category, plant for ALL subitems and measurment unit plus Higher Level Item ONLY for unique items(why? that was my secondary question).
Nevertheless I tried to follow your steps and forth is what I found:
- working in Retail I didn't use CS01 for creating the BOM; instead I defined the structure(mat. codes and quantities) directly in header material (sales set - 10 material category - in my case). I could however open with CS02 the right BOM for my sales set but only if I don't mention the plant.
- further I used CS01 and added the delivering plant this time-> no result, the subitems can still be modified as described above...
I must add that I tried to use for sales set both KMAT and TRGO articles...and it happens the same.
Best regards.
Catalin.

Sales BOM and Incompletion Log

Hi SAP experts.
We are on ECC 5.0. Wer are exploding sales BOM in sales orders. I have a requirement that if for certain reason a BOM fails to explode for a particular line item then that item should be go an incomletion log. I was able to select field VBAP-STKEY (BOM ORIGIN) in incompletion procedure at the item category level.
However the problem i have with this is even if the BOM explodes the order is set to incomplete once I add VBAP-STKEY to the incompletion procedure. I find the VBAPSTKEY also gets a value of 5 in the table however the order is stil shown as incomplete. I am not sure if this is a bug.
If it is not possible to control this via incompletion log is there a way to ensure that if a sales BOM does not explode in sales order the system should not create delivery for that line item.
Any response will be highly appreciated.
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Dear Praful
You can try with this.
Go to OVA2, block "Sales-Item" and double click on "Procedures". Again block on "Standard Item" and double click on "Fields". There maintain as follows:-
Table::Fld name::::::::Description:::::::::Screen:::Status
VBAP:::UEPOS:::::::Higher-level item:::POST::::::04
thanks
G. Lakshmipathi

BOM and Material Configuration and Sales order..

hi,
in my requirement, i am supposed to create a project automatically based on sales order..
additional requirement is that material components on the project are based on the the selections during the sales order creation
(for example if customer chooses tiles instead of vinyl flooring then materials for tiles will be selected automaticall)
i maintained reference points in my BOM and in the standard network activities.
i also maintained the class and characteristics of the material..
the missing part i believe lies in the dependency being set for the BOM. example:
=if floortype='vinyl' then get BOM_floortype..
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Thanks in advance.

Dear ramesh,
If it possible...can u explain...regarding
(i also maintained the class and characteristics of the material..
the missing part i believe lies in the dependency being set for the BOM. example:
=if floortype='vinyl' then get BOM_floortype..
how to configure/set up that scenario? i cant seem to find the link between characteristic selection and output of selected BOM.)
Regards
chandra

Sales BOM and related to cost

Dear All,
Our client has requirement of sales package as below:
1. They want sell sales BOM as sales package
2. Material A is main item, and material B, C, and D as component
3. They sell material A and want the revenue also cost post to material A
My colleague said already set up the config sales BOM, and the result are:
Revenue post to material A (father/main item)
Cost post to material b, c, and d.
However our client need all cost moved to main item (material A)
How's the behaviour of sales bom exactly? Especially the costing?
And what must we do to cover the requirement.
Regards,
Dewi

Hi,
Go to VTFL --- > Select the document type --> Go to item level and tick the cumulate the cost.
Cumulate cost
This field is used in the main item to control whether the cost value (usually condition type VPRS) is to be copied from the relevant sub-items. The following cases are taken into account:
Free of charge sub-items (free goods)
Batch split items
Bill of material components
This function is needed especially if the sub-items involved are not relevant for billing. In this case the costs of these sub-items do not appear in CO-PA or the statistics
Hope this will resolve your issue.
REgards,
Krishna O.

Sales bom and assembly bom

i want to make sales bom which consists of all the materials to make a product(machine).this sales bom is available to sales person and he has to select the varients depends upon customer requirement(varient configuration).
then all materials are to be manufactured and are to be available in stock.
after this step assembly person has to assemble the components according to the assembly procedure for that he has to refer assembly bom which consists of logical grouping of components for his easiness in assembly.
so sales bom has to be with materials only(components which are to be produced to make final product) and assembly bom is with logical grouping of these materials according to assembly procedures and total materials are same in sales bom and assembly bom
is there any method in sap to link sales bom and assembly bom which are different for sales and assembly?this is make to order scenario
thanking you
srinivas

Hi Srina,
The difference between them is
In the assembly bill of materials, the finished product appears in the sales order document.
But in Sales bill of materials, the finished product and the components appear as separate items in the sales order document.
For example the finished product can be a set of office furniture.
you can use the assembly bill of materials to define the composition of the set. The finished product is not stored as an entire set in the warehouse. However, the individual components of the set (for example, chairs, tables, and Almirah) are items in stock. If a customer buys a set of Office furniture, draw the components from stock and deliver them to the customer as a set.
Hope this help,
Regards,
MT

Sale order BOM and Prod order BOM

hi,
pl. let me know the procedure to extract trough the BOM for a given Sale order.
Similarly also pl. let me know the procedure to extract PRodn order BOM.
In both the above cases i do not mean the BOM that we have in std BOM. (CS03)
regards

HI
For order BOM you have to create thru CS61 with refernce to sales order and display by CS63 moreover if you want it to create thru CS01 the selet the usage 5 for Sales and distribution
For other information use these tables to get more info
STPO          BOM Item Details
STPU          BOM Sub Items (designators)
STKO         BOM Header Details
MAST         BOM Group to Material
Hope it will help u
Regards
Anupam Sharma

Order BOM and routing allocation problems

hi all , im looking help on the following problem , we currently use configurable materials to manufacture product , currently when an order BOM is created for a sales order using a standard material BOM and for example a part is removed from a phantom assembly and reaplced with a new special part , what happens next is that withi nthe routing the full material unallocates from the phantom group and defaults to unallocated even though in the master routing the parts that were not changed in the phantom are still allocated in the routing screen under an allocated opertion number , the production orders when released to make the product are all incorrect and causing problems and the materials are having to be manaully allocated in the production order

Can you upload screenshots of before & after situation to some portal & paste the link here to be clear what exactly you refer to?

Mapping between products in a BOM and var. config. characteristic attribute

Hi,
probably this is a "beginner's" question but we would need to know which tables are used to link products in a BOM material and the according VC characteristic attributes.
We have the following scenario:
- The user enters a configurable material in a sales quotation and starts the configuration. When saving the quotation the BOM explosion will be triggered.
--> Question: Is this based on a 1-1 relationship or based on complicated determination rules and/or dependencies?
What we would like to know is the other way round - from the product to the characteristic attribute.
Thanks a lot for any hint!
Regards,
Wolfhard

Closed as of now a we found a link between BOM item position and selection dependency.

Sales BOM & Plannig BOM

Hi can anyone explain me the difference between sales BOM and Planning BOM?

Hi All,
Production Bill of Material
Describes a finished product made up of different quantities of different components. During a production process, the components are turned into the finished product. The production process could be a manufacturing, assembly, packaging, or other sort of process. Components can be physical items (such as a screw or a wooden board) or virtual objects (such as one hour's work).
Sales Bill of Material
Describes a finished product that is assembled and is about to be sold. The difference between an assembly bill of material and a sales bill of material is that only the finished product appears as a single item in the sales order for an assembly bill of material, whereas both the finished product and the components appear as separate items in the sales order for a sales bill of material.
When displaying a Sales BOM in documents, the user can choose whether to display price and total for parent item only or to display prices of child items as well.
Reward if useful.
Regards,
pherasath

Production Order for a material without BOM and Routing

Is it possible to create a production order for a given material without routing and BOM, I know we can
create a production order for a material without a BOM (with a default routing) just wanted to check with
the above criteria
Thanks in Advance!!

Members:
Thank you for your valuable replies and time
Santosh:
Tried what you have mentioned, but system still picks up a default routing
Kaushik:
Maintained Default values in OPJG for the given order type, but system still picks up
default routing
Mangalraj:
have no issue in creating a production order without a BOM, but I am trying to see
is there a way where I can create a production order without a BOM and routing (not
even default operation )
Any suggestions on how to create a production order for a material without a BOM
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