Sales BOM item

Hello Gurus,
I have a material that should only be sold as a sub item in a sales BOM but should not be sold independently. Where and How can I configure that??
Thanks,
Siva

Hi Glenn,
Thanks a lot man..... Appreciate it.
I'll try to set up the way you explained it.
Thanks & Regards,
Siva

Similar Messages

  • Sales order for sales BOM item

    Hi,
    We are facing a problem in 2007B
    While creating sales order for a item which has sales BOM and excise able and the component of sales BOM item are also excise able, system is not saving the sales order.We have to go into the component item master to make those items non-excise able to save the Sale order. Is there any way to save the sales order without changing the component item master?
    With warm regards
    Atanu Chatterjee

    Hi Atanu,
    You can create  the sales order with sale BOM where components are excisable & the warehouse for the components are also excisable.
    Change the warehouse in sales BOM for components.
    Regards
    Datta kharat

  • Sales Order - Sales BOM Items To Parent Item Link

    I'm using sales boms and as you know, when a parent item is brought into a sales order, all the bom components are also are brought on the order (rdr1.treetype = 'I') and the component quantites are automatically adjusted when the parent item quantity changes. Works rather well.
    I'm trying to find  out which table.field holds the quantity per of the component to the parent and how the components are linked to the parent on the sales order. Meaning how does the system know to change the component quantities so quickly. Especially if there are 3-4 sales kit parent items and some of the components are common between the two?
    The real reason I need to know is that i'm trying to great a report that shows the sales kit parent item and all of it's components, with the components showing the quantity per kit.
    Thanks all.

    Hi,
    The details regarding the Parent Item and the
    Components which are part of the Parent Item
    in BOM can be obtained from table ITT1.
    The following fields can be taken from the table :
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    Component Element Number
    Component Item
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    Cheers~
    Jitin

  • Delivery of Sales BOM Item

    Hi All,
    We are creating automatic delivery from Sales Order.Items in sales order is Sales BOM.quantity is calulated based on sales factors of item.,but when we change the quantity on sales order ,SAP automatically sets the factor values to 1.
    we are getting factors from item master on delivery document,but it is updatinng the quantity of parent item only i.e not updating the child item quantity.
    suppose parent item quantity i set to 5 it still show child item quantity as 1 on delivery.
    how to do this,
    thanks,
    neetu

    This is the bug in SAP B1,reported to SAP and will be fixed in future versions

  • Sales BOM - Delivery Quantity check during post goods issue

    I am working on a problem in my company.  We are running ECC6.0 ehp 4.  We are using standard ERLA functionality with sales bom (5) for product kits.  Delivery manager has requested that we investigate a system check during delivery post goods issue.  THe problem is that when shipper processes delivery, if they have to backorder they update pick and delivery quanity on the TAE item.  They should also update TAQ delivery quantity, so that backorder amount is correct.  If they make data entry error, backorder quantity is incorrect.  The delivery manager has tried a number of attempts to re-train and correct mistakes.  He is now asking that SAP issue a hard error if TAQ and TAE delivery item quantities are not the same.
    I have searched on SAP Notes, Forms, and Google and do not see solution.  I know that at delviery item category there is a minimum qty check for the item category.  I've not found a user exit or configuration point that checks quanities.  Does anyone know of out of the box solution?  Or where would I put in custom user exit?
    Test Case
    Create Standard Order
    Enter Material with Sales BOM
    ITEM A     Qty 10
    BOM explodes with Item categories
    ITEM A     TAQ parent
    ITEM B     TAE child
    Create Delivery
    Delivery has item categories TAQ and TAE
    TAE is pickable, TAQ no pick
    Process TAE
         Pick quantity of 5 items
         Change delivery quantity to 5 items
         Forget to change TAQ delivery quantity
         Pack 5 items
    Post Goods Issue the delivery.
    Is there are requirement/routine than can be run at time of PGI that checks TAQ delivery quantity is the same as TAE delivery quantity.  If quanities are not the same, show hard error and message do not allow PGI to complete.
    Thank you
    Tony Romain

    I tried setting that field in the sale order this morning.  By defaulting it to "C"; I was able to get warning message for TAE line.  I was able to post goods with TAE and TAQ, being different quantities.  I need the check to determine if TAE and TAQ delivery quantity are different.  Using this fields seems to be line specific.  Thanks for the suggestion.  I now know what that field does to the delivery.
    I rewarded points.
    Thanks,
    Tony

  • BOM item and Serial number item in Delivery through DI

    Hi Guys,
    When I create a delivery with one ore more sales-bom items and one ore more serial number items and I add one ore more sales-bom items before one of the serial number items the creation of the delivery goes wrong with the following error: "You should use existing serial/batch numbers for this document type   [الرسالة 29-51]"
    when I add all the seriail number items before the sales-bom items the delivery is created perfectly.
    Has anyone seen this error?
    It happens at least from SBO 9 PL08 and higher.
    Thanks
    Ad Kerremans

    Hi Ad!
    Thank you for your reply.
    Did you try a BOM item which components need serial numbers?
    I opened a ticket SAP B1: How to create a delivery with BOM items and serials numbers
    Would you mind to take a look and give me some advice?
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  • Sales BOM DIAPI Invoice Change Component WHS

    When you add a sales BOM item to a DI Invoice the Component items get added automatically. However if you add the Main Item to be pulled from WHS 01 the Component items still get marked with the WHs on the BOM
    How can I set this after I add the Header item

    Hi,
    i guess a BOM is Warehouse specific -> that means a BOM in a specific warehouse is unique.
    so a workaround can be to make a BOM per warehouse.
    it also should be possible to make a template BOM and change it in the document.
    maybe Owen or Petr know how to do this.
    ok - iam going to bed - it's late in Vienna.
    good night
    David

  • Adding Sales BOM to Sales Order through SDK

    Hello Experts,
    We're encountering an issue with adding Sales BOM items to the Sales Order through the SDK. When we add the parent, the object automatically adds the children as lines after all other lines. This causes issues with our batch delivery creation. When the Sales Order is created inside SBO Client, it always adds the child items right under the parent. We have a work around where we change the LineNum through SQL, but that seems like a sketchy method - what's the proper way of adding Sales BOM items to a Sales Order?
    Here is the code we're using to add the Sales Order lines
    olOrders.Lines.ItemCode = sItemCode
    olOrders.Lines.ItemDescription = aRecSet.Fields.Item("name").Value
    olOrders.Lines.UnitPrice = aRecSet.Fields.Item("cartprice").Value
    olOrders.Lines.Quantity = aRecSet.Fields.Item("qty").Value
    Thanks for the help!

    Hi Rob,
    I certainly wouldn't recommend you use a direct SQL command to update the LineNum on the sales order rows. This will invalidate your support agreement with SAP.
    One way you can deal with this would be to add your Sales BOM header item to a draft document (of type sales order) and add this first. You can then retrieve it in the DI API and add the other Items before adding the document as a proper sales order (and removing the draft). You can do this using the Draft and Documents objects either by coding each property or by exporting the Draft to XML and using XLST to convert it to a Sales Order and reimporting it. It does require a fair bit of coding but it will achieve what you need.
    Kind Regards,
    Owen

  • Urgent, BOM item ship-to

    Hi,
    if I create an order with one ship-to party on the header and then enter a sales BOM item with another ship-to party, I incorrectly get the ship-to party from the header on the sub-items.
    How can this be avoided? Do I have to use a user-exit for getting the partners from the higher-level item?

    Please assing the second ship to party CMR it you well give pop up screen then you can select the sh party

  • Sales BOM stock query

    Hello,
    I' am looking for a query wich gives me a report of the sales bom item with the total amount of stock of the salesbom item with the child items underneath it.
    Thanks
    Mark

    Sales BOM is not a stock item.  Therefore, there is no logic to count the Sales BOM stock.  However, if you like to know the virtual quantity of those quantities, you could try query like this:
    Select t1.Father, min(t2.onhand) 'On Hand'
    from dbo.oitt t0
    inner join dbo.itt1 t1 on t1.father = t0.code
    inner join dbo.oitm t2 on t2.itemcode = t1.code
    where t0.TreeType = 's' and t0.code like '[%0\]'
    group by t1.father
    Thanks,
    Gordon

  • Sales BOM Header line item confirmed without components in Delivery

    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).
    The user's concern is; when there is no stock for any one of the component, then it shouldn't have confirmed the header material. Kindly suggest.

    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.
    If any one sub Item is not available, then Any of the item from the Grouping should not be dispatched.
    If this is the requirement then, In Item Category (VOV7) for main Item update Create Delivery Group field with X and your requirement will be fulfilled.
    Do let us know the result after testing.
    Regards,
    MJ.

  • At the time of VF01 only header item is coming in case of Sales BOM

    Dear Experts,
    I have created Sales BOM with LUMF item category, now i have created Sales order where Header level material Item Category is TAQ & sub item category is TAE, Price is at header level only all sub item are free. Now when i am doing VF01 only header material is coming but i want all sub item should come in VF01 & also print the same on commerical  & excise invoice.
    Could any body help me?
    Thanks
    Jyotsna

    HI,
    In VOV7 for TAE item catogory select billing indicator as delivery relevent billing.
    Suresh

  • Sales BOM its possible edit the quantity for child items in Sales Order

    Hello friends, this is my issue
    I need to use a Sales BOM but the problem is that the child items in any Document marketing, such as Sales Order, the quantity for that child items it´s possible to edit independant of the father item code, and I don´t want this because allows to users to change diferent quantity for child items versus the quantity of the father item code.
    Thanks in advance

    Thanks Gordon yes I know even with this solution the problem is the with transaction notification is not possible determine that event to block, or if you know how or get some tip, please send me, because I analyze the requirement and I couldn´t develop.
    Tks

  • Reconfigure sales BOM deletes line item and creates new line item

    We are having issue with Sales BOM. Once sales BOM is reconfigure, line item is automatically deleted and creates new line item. These changes are not captured by reporting tool. Is it standard SAP behavior? if its not standard behavior, how to fix this issue?

    Hi,
    If i am not wrong, i assume you are using site instead of plant.   If it is plant , then "yes", we can have a order with same material being line item 10 and 20 with different plants.  Reg delivery, if the plants are configured to a same shipping point then you will have one delievery.  if the plants are configured for a different shipping point , then delivery will be split up.
    Reward if it helps,
    Thanks & regards,
    CLN

  • No BOM explosion in Sales order item if another item exist

    Hi Experts,
    I have the following problem:
    If I have one item in sales order, it explodes multilevel and everything is OK.
    If I have 2 items in sales order,
    the first one(item 10) has to explode and
    the second item (item=20)has as higher-level item the first sales order item (UEPOS=10),
    there is no explosion.Item 20 is not in the BOM of item 10.
    I don't understand why item 10 doesn't explode  if there is another item in sales order with higher level to him. Any help please?
    Thank you.
    Kind regards,
    Danijela

    HI,
    Chck the Item Category Grp. of line item 2 & line item 1 BOM materials.
    I feel the item category of BOM Material is not NORM...
    Also with that pls. check the item category of 2nd item.
    try this i hope this will help you..
    revert me if not solved...
    Regards
    Deepak
    Edited by: Deepak Dhingra on Jun 18, 2009 10:43 AM
    Edited by: Deepak Dhingra on Jun 18, 2009 10:52 AM

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