Sales BOM components on MD04

Hi everyone,
I would like to ask if it is possible to see the components of a Sales BOM on MD04? I created a scenario with a sales BOM that I explode on sales order, but only the High Level material of my BOM is visible on MD04.
Is it possible?
Thanks in advance...
Jt

Hi,
If I am not wrong - as per the settings of the TOR(Transfer of Requirements)- the details in MD04 gets updated.
In the Sale order TOR can be switched on/off by schedule line category.
You can see the requirement type assigned to the item in the procurement tab of a sale order.
For that particular requirement type - if Req. transfer is checked in the transaction OVZG, and for that particular item's schedule line category- Req. Transfer needs to be checked in transaction VOV6.
If this settings have done - it will transfer the requirements to MD04. Otherwise it won't.
As of I know - Only main materials will be transferred to MD04. Because, the above mentioned settings will be maintained for main item only.
If you want to transfer the sub item also - you need to maintain the above mentioned settings for the sub item also.
Thanks,
Venkatesh.S.P

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Sales BOM - Components withdrawal from stock

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We have noticed that pick and pack will put sales BOM component items on the list even if all the component items are not available to complete the parent Sales Item. If we are not watchful, we can inadvertently ship a partial kit - i.e. ship only a left shoe if the right shoe to complete the pair happens not to be in stock.
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SP_Trans is a Stored Procedure.
Please check the Blog..
Check this link for explanation of SP_Tranaction Notification Procedure https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/e991e2b9-0901-0010-0395-ef5268b00aaf
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Edited by: ROHIT ZALANI on Apr 21, 2008 11:15 PM

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In 2007A, where the warehouse is different at row level for the parent item, the component items do not default to the same as the parent, and no warning message is produced. SAP say this is system behaviour as the components are shown on the form and can be changed in the form. In 2005A an Assembly BOM was used which would generate a warning, but no new Assembly BOM's can be created in 2007A. The warning is now only generated if the warehouse is changed in the table area of the form settings window.
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The user is set to default to the warehouse they have access to, then the form settings are turned off for the warehouse so they cannot issue from other warehouses.
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Hi all
I have sales BOM and the components of Sales BOM are production items having Production BOM and the components of production BOM are purchase items
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Hi Boopathi,
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INNER JOIN dbo.ITT1 T1 ON T1.Father = T3.Code
INNER JOIN dbo.ORDR T2 ON T2.DocEntry = T0.DocEntry
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Hi Experts,
The issue is about the delivery is created with the single component for the Sales BOM where as it contains two.
We have analyzed the issue and checked that the missing component would have not been available in the stock during the time when the delivery is created and hence is not included(Header material and single component is included in the Delivery).
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Hi Azam,
It seems to me that you want to use Delivery Group for Sales BOM where If Mat A = Mat B + Mat C and Mat B Availability date is 20/07/2014 (DD/MM/YYYY) and Mat C availability is 25/07/2014 then Main line item should be confirmed with 25/07/2014.
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Regards,
MJ.

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At the moment, we are not allowed to delete the individual component on the Marketing Document.
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Hi
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VC - Report for charateristics with their corresponding BOM components?

In our company, we define our finished products as configuration material.That means we have
used the variant configuration(VC) in SAP.
We have created super BOM for our finished products. And when our sellers create sales order
in SAP ,they will choose the configuration,and after they choose that,the BOM for production
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For example,just like computer as finished products ,customer may choose different
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In SAP ,to realise that ,we will create one charateristic as HARD DISK, and it has two
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one is 120G hard disk material,we may write :TZ_HARD_DISK = '120G' ; the other is 200G hard disk material ,we may write: TZ_HARD_DISK = '200G". That means when customer create a order and choose 120G hard disk ,the 120G hard disk material will be a component in the BOM,and the 200G hard disk wiil not be a component in the BOM.
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By use CT11(find characteristics in object dependency) and CU04 (find object dependency with BOM component),we could find BOM component once a time.
So there is a report to show all the charateristic with their corresponding BOM components?
By ABAP development? Or there is standard report? Or ther is third party tools?
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Are there any other experts who are reach in the Variant Configuration of SAP know?
If there is a report to show all the charateristic of Variant Configuration with their corresponding BOM components?
We are looking for the standard report.
By use CT11(find characteristics in object dependency) and CU04 (find object dependency with BOM component),we could find BOM component once a time.
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Only by ABAP development? Or there is standard report? Or ther is third party tools?
Edited by: Fei Liu on Mar 17, 2009 7:19 AM

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

Hi Experts,
I just want to ask how to transfer sales bom from R/3 to APO? if i change my bom usage to 5 and use this BOM in my Production version be enough to send it to APO?
Also, this is my first time using sales bom, could you please help me understand how sales bom work in APO planning?
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Hi Senthil,
Thanks again for your reply. I was trying to CIF sales BOM in APO but only the header material are being created in APO. The component are not added in PDS. This is how I create it in SAP R/3:
1. transaction cs01 --> enter header material, plant and BOM USAGE =5
2. inside cs01, i entered components, quantity for each components and ITEM category = L (stock item)
i also eneterd base quantity for header material
3. create production version for header material with routing and this BOM
4. create and activate material CIF model for header and components
5. create and activate PDS CIF model for header and components.
After doing all these steps, PDS is created in APO but I only have the header material (no components)
I tried changing BOM to other bom usage and components were populated in PDS.
Am i missing nay steps? Thanks.
Regards,
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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.
-5002 -You cannot add a document with a bill of materials that does not include all components
I have a Sales BOM on a Sales Order. All components have been included within the Delivery Note object. When calling the document Add() function, SAP is pushing back with the error above.
Does the fact that the components of the Sales BOM are also BOMs themselves make a difference in whether the DI API fails or succeeds in posting the Delivery Note?

Does the fact that the components of the Sales BOM are also BOMs themselves make a difference ?
I believe the answer is YES.
Thanks,
Gordon

Planning of Dependent Requirements for BOM Components in Make to Order scen

Hi Friends - I want to execute a full cycle Make to Stock Scenario with Materials planning using MRP.
The scenario will include BOM Components with Routing.
The process flow I want to execute -
1. Create a Sales Order for a Finished Product (Product should have a BOM for Production)
2. Do the product Materials Planning for the Sales Order through MD50
3. Get all the dependent material requirements (both for products as Planned Order and also for BOM Components - all the BOM components should also be planned)
4. Convert Planned Order for Product to Production Order
5. Convert Planned Orders for BOM components to Purchase Requisition
6. Confirm Production Order
To execute this I have done the following
1. I have created a Material Master data for Finished Product (FERT).
2. I have assigned Item Category Group - NORM, and General Item Category group as NORM
3. I have assigned MRP Type PD in MRP 1 View and Strategy Group 20 (Make to Order Production) in MRP 3 View.
4. Now created a Universal (Type 3) BOM for the product with one material component.
5. Now also created a Routing for the Material with two operations having PP01 a control key.
6. Now created a standard sales order for the product.
7. Executed the MD50 for the Sales Order Item.
Now where do I find the BOM components for this material in the Sales Order?
After executing the planning Run MD50 I am only getting the requirements for Product only. I can't see any dependent requirements for the BOM components.
How do I make sure that the BOM components are also planned while the product is planned?
I have checked the component Stock Requirement List - there are no requirements generated from the Sales Order Product BOM.
Pls help me on this. How to do this so that the raw material components are also planned?
Thanks
Purnendu

Hi Dhaval, Sandeep, Ashok - Thanks a lot for your replies.
I have checked the Planned Order Created through Planning Run.
If I click on the Components Tab I am getting following message
No material components were determined
Message no. 61027
Diagnosis
Until now, no BOM explosion has been carried out or no BOM has been created for this material yet.
Procedure
Either explode the bill of material for this material, or
create the components manually by processing the planned order in change mode.
If I try to explode the BOM through Header Menu - Edit> Explode BOM
I am getting the same message.
If I click on the Bill of Material Tab - I am getting the same above messge.
Ashok - I have tried both the Selection Method -
Nil - Selection by Order Quant.
1 - Selection by Explosion Date
But with no effect.
Waiting for your advice.
Thanks and warm regards
Purnendu

3rd Part Dropship Scenario with Sales BOM

Hi
We have a 3rd Party Dropshipment scenario with Sales BOM with susequent Debit
Characteristics of Sales BOM
Sales BOM is created
Header Material is Valuated but non-inventorised (Accounting and costing view should exist)
Component Material is Valuated and inventorised
In Sales order, Pricing is done at the header material not at the components level
During Billing we get the COGS for the header material (cost coming from VPRS)
No VPRS exist at component level instead we have copy of VPRS just to capture the value in COPA for our reporting
Process
1. Sales Order created with Sales BOM exploded in sales order.
2. At the Item level Purchase requisition is created.
3. PR for the components is converted to PO
4. Vendor Delivers the components to Customer.
5. Statistical GR done in our system.
6. Invoicing is done in MIRO
7. We directly do the Billing. Billing is created at header level. Revenue and COGS is reported at Header level only.
We are stuck when we are doing the Subsequent Debit (can be for any unplanned cost). For Susequent Debit we are not able to report differential COPA at header level.
Normally whenever you do subsequent debit in case of 3rd party dropship for normal material, COPA document automatically attached to Billing. This is happening because of the behaviour of VPRS condition type. In our case VPRS only exists at header level and not at component level but replenishment is for components. Subsequent debit is also happening at component level. We need it to be reported at header level.
We need some solution to this.
Please advise
Regards
Neeraj
Edited by: NEERAJ BHARDWAJ on Dec 2, 2011 5:12 AM

Hi Raj,
Please clarified your requirement here, you mention that you wanted to valuated COGS at actual cost of PO? That sound more like actual costing here and what is the reason for this requirement?
Is this MTO with variant configuration?
If this is MTO with VC, Yes - we do cost Sales Order and here is the brief steps:-
Price Control S
a) Sales Order Creation - Normally when you save this will be costed and marked automatically. Note that condition type EK02 will represent the cost here
b) Run MRP based on Sales Order requirement which resulting planned orders, PR, etc
c) Convert PR-PO, Planned Order -> Production Order
d) Confirmations, GR on PO which valuated according to the SCE Costing in step a)
e) PGI will be based on the GR value on step d) which is also your SCE Costing
f) Any variance between PO and SCE need to be settle.
Thanks,
Ong Yang Lim

Sales BOM components on MD04

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