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

Similar Messages

Sales order materials (BOM) are not coming to the delivery

Hello,
created the sales order with BOM materials, in the sales it's showing the all materls (BOM materials) as per our configuration. but when i try to create the delivery it's not showing the all materials in delivery.
maintained item level bom
for material -
A, i have maintined the components A1, A2 & A3 (items), when i created order with material A, its showing the A, A1,A2 & A3 materialsin the order, but when i try to create the delivery its showing only A1 & A2 materials. it not showing in the delivery A3 material.
any locks or blocks for POI?
any one help regarding this issue
Regards|ks

Hello,
i have checked the delviery group in the sales order all items are under the same delviery group. but why the delviery not showing all item in one delviery?
Could you please reply
Regards|KS

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

Super BOM, Multi BOM configurations

Sir,
how configure Super BOM, and Multi BOM please provide me the configuration settings to do practise in my home PC.
Thank u

Hi Supraja Bolli
BILL OF MATERIAL
The Material Ordered, Delivered and Billed consists of one or Several Components.
These components are called as Bill Of Materials
The Material Ordered by the Customer is referred as Main Item or Higher Level item. The Components are referred as Sub-items.
When we enter the Main-item in the Sales documents, the Components are automatically determined and this is called as expansion of Bill Of Materials.
In SD, we treat the processing of Boms in two ways.
     Processing at Main-item.
     Processing at the Sub-item
The Processing in both cases is controlled by the Item Categories and Schedule line Categories.
Step: 1
   Prepare the Martial Master for all the Materials, which is main-item and Sub-item.
In the Material Master, the Item Category group of the Main-item is important.
We need to Maintain the item category group for the Main-items and sub-items as follows.
Scenario               Main-Item                    Sub-Item
Processing at               ERLA                         NORM
Main-item level
Processing at               LUMF                         NORM
Sub-items
Item Category               TAQ                         TAE
Schedule line               CP                         CT
Category
Step: 2
Let us take Computer as a Bom. It has Varies parts like Mouse, keyboard, Motherboard, Ram, CPU.
Let us take Computer has the main-item, and sub-item as the rest.
Prepare Material Master. We have to Prepare Material Master for Main-item and Sub-items.
T-Code: MM01
First Prepare for Computer which is the Main-item.
In Sales: General/Plant. Maintain ERLA in the Item Category Group
Then Create and Save the Material Master
Step: 3
Create Material Master for the Sub-item. That is for Keyboard, Mouse,
Motherboard, Ram & CPU.
In Sales: General/Plant. Maintain NORM in the Item Category Group
Similarly Create Material Master for the rest of the Sub-item and SAVE.
Step: 4
Create Material Bom.
T-Code: CS01
Enter the Details
Material no: xxxxxx
Plant: xxxxxx
Bom Usage: 5
Then Enter
Step: 4A
A screen will pop-up. Enter the details of Components such as:
Mouse , keyboard, Motherboard, Ram etc, in the screen
Then SAVE
Step: 5
Create Condition Record.
T-Code: VK11
Maintain Pricing for only the Main-item.
Maintain Pricing only for Main-item.
Thas is Computer.
Then SAVE
Step: 6
Create Sales Order
T-Code: VA01
Enter only the Main-item.
Then ENTER
Step: 7
The Bom Explodes
Bom Explodes with the Sub-item.
Pricing is done only for the Main-item.
Then SAVE
Step: 8
Create Delivery
T-Code: VL01N
Picking is happening only for the Main-item and not the sub-item
Then SAVE
Then do billing.
Reward if helpful to u

Object Links fields grey for Production Order,BOM header,BOm item

Hello Friends,
1) In DMS Object links tab ,for objects BOM header,BOM item,Production order fields are grey even though necessary settings are done. Is this standard or I am missing some config.
I did the similar settings for other objects like material master,vendor master,claim etc and I am able to assign these objects in Object links tab.
2) In Production order I can assign the existing document but can't create document from Production order.I maintain value 1 in img Maintain screen for object link --> Auth.
Define doc type --> Define object links --> create document = 2 ( Use Transaction to Create Document)
I can create a document from other objects like Material Master,Claim,PO,PR with similar settings.
Kindly help me in this regard
Regards
Abhijit A. Pachgade

As u right said this is a standard.
generally a document can be attched from the function T-code or from the DMS T-code cvo1n, through the object link tab page. * BOTH WAYS POSSIBLE*
but for BOM, production order it is only one way, u can attach at the function T-code level like co01....ect ONLY ONE WAY
especially for PP transation, its one way
REGARDS
SURYA

Diff between Equipment BOM & Metrial BOM

HI Gurus,
Could anyone tell me what is the difference between Equi BOM & Metrial BOM?
And also In PM,which one will effectively used?
Any help will appreciated with points.
Regards,
Vijay

The difference is that the equipment BOM its refered to an equipment. In general, i use this kind off BOM for representign the stucture of the equipment, particulary spare parts. They are design specifically for PM module.
Material BOM, instead, are usually a description of all the components that area part of a particular material. They are not only use in PM, but for PP, MM, etc.
You can use a Material BOM as part of Equipment BOM.
Example:
Equipment: Pummping system,
Eq. BOM: Pump, filters, Engine, etc.
Material BOM Pump: Part A, Part B, etc,
Hope this help
Ezequiel

Query related to selection of BOM (Production BOM or Sales Order BOM)

Hello All
Am having a scenario wherein the FG is having 5 components out of these 5, two are subassembly and 3 are raw materials, 3 of these components are customer specific i.e. 1 suby assly and 2 raw materials are customer order specific, now what i wanna know is that how shall i decide the BOM, will it be a Sales Order BOM or normal Production BOM. If i go for a Sales Order BOM, can any body tell me the processing of Sales order BOM. For the above FG the packing materials are also cutomer specific and that too is included in BOM. Any help in this regard shall be highly appreciated.
Regards,
J K Tharwani

Thanks for your reply.
I would like to know am using strategy 52 for this FG, so that i can have option to procure order specific components after sales order arrival, and components which are not specific to the order can be procured before sales order arrival. Where am confused is if am planning with FG1 i.e. am entering PIR for FG1 and am procuring order independent components before sales order arrival and suppose if the sales order arrives for FG2 for which components i have procured before sales order arrival is same but the remaining components which are order specific are different from that of FG1, then how the MRP shall behave. How the requirement for the FG2 shall be met. Kindly throw some light on this scenario.
Expecting a positive and prompt response.
Regards,
J K Tharwani

Change of Plant in Sales document for BOM header Material

Experts,
I want to change the plant for the BOM header Material in Sales document.
Now the field is getting grayed out.
Please let me know how can we do this.

Try using either of following TCode, (provided your Sales doc don't have any succeeding sales doc to it and material should have been assign to the desired BoM) :
CS62
CS20
CS08
Thanks & Regards
JP

Production Report - Reference BOM, PO BOM and Actual Consumption

Hi everyone,
I´m looking for some standard report that shows the quantity and cost based on the Bill of Material and the actual quantity consumed in Production Order.
When the production order is created, the BOM is copied to the order, but the materials and quantities could be changed before production.
Reports like KOC4 compares the actual consumed quantity with the planned quantities from Production Order, not from the original BOM.

Hi Fabio
There is no such standard report in my opinion. You can develop it based on below logic
1. Read bom number from Prod order
2. Read components of bom from STPO table
3. Actual qty consumed can be fetched from LIS tables like S03* or from mseg/mkpf or Corp
Br. Ajay M

FM for BOM Explosion (BOM is with model-unit effectivity)

HI Experts,
I am looking for a bom explosion function module that allows me to explode Model-Unit BOMS.
For example, if I have a bom that uses Change Master to control Model-Unit effectivities, I want to able to provide a Model and Unit, and explode the neccessary components at the next level.
Does anyone know such function modules?
Thanks in advance,
Charlie

Was able to do it by using the following code:
      MTCOM-MATNR = LKL_MATNR.
      MTCOM-KENNG = 'MC29M'.
      MTCOM-SPRAS = SY-LANGU.
      MTCOM-NOVOR = 'X'.
      CALL FUNCTION 'MATERIAL_READ'
         EXPORTING SCHLUESSEL = MTCOM
         IMPORTING RETURN     = MTCOR
                    MATDATEN   = MC29M
         TABLES     SEQMAT01   = DUMMYTAB
         EXCEPTIONS MATERIAL_NOT_FOUND = 4
                    PLANT_NOT_FOUND    = 8 .
         CALL FUNCTION 'ECM_PROCESSOR_INIT'
              EXPORTING
                   TOPMATNR            = LKL_MATNR
                   E_TECHS             = LKL_TECHS
                   DEFAULT_TECHS       = 'X'
                   FREIG_KALKULATION   = 'X'
                   FREIG_PLANUNG       = 'X'
                   FREIG_FERTIGUNG     = 'X'
                  display             = 'X'
                   no_pop_up           = ''
                   FREIG_EINGABEBEREIT = 'X'
                  BATCHLAUF           = SYST-BATCH
              TABLES
                   VALID_OR_INVALID = CCVAL
                   PARAMETER        = PARAM
                   OUTPUT_PARAMETER = ECM_SL
              EXCEPTIONS
                   exit_in_dynpro   = 4
                   OTHERS           = 0.
Then with this fm to explode bom;
CALL FUNCTION 'CS_BOM_EXPL_MAT_V2'
EXPORTING
    aumgb                 = 'X'
    capid                 = 'PP01'
    datuv                 = sy-datum
    ehndl                 = '1'
    emeng                 = 1 "required qty
    mktls                 = 'X'
    mehrs                 = 'X'
   mmory                 = '0'
    mtnrv                 = 'TEST12345'
    stlal                 = '02' "Alternative
    stlan                 = '1'
   SVWVO                 = 'X'
   STKKZ                 = 'X'
     werks                 = '0001'
   VRSVO                 = 'X'
IMPORTING
    topmat                = topmat
    dstst                 = dstst
TABLES
    stb                   = stb
    matcat                = matcat

Production Order BOM in BOM

Hello everyone, have a question for production which I would appreciate input or suggestions.
Scenario
Have production BOMs 10000 and 10001.
BOM 10001 is component of 10000.
Question:
When Production Order for 10000 is completed is there a way for components which are BOMs to be issued as well ?
I mean how will Production Order treat BOM 10001 in this scenario ?
Also, when running MRP Wizard in order to recomend for creation of 10000 will it automatically recomend creation of 10001 ?

As per you 10000 is a parent item and 10001 is component item.If you did make a production order for 10000 then you will issue 10001 as per BoM.If 10001 is also a parent item and if does not have sufficent quantity in stock then MRP will also generate the recommandation for this.

BOM in BOM

Dear Gurus,
1) I have to map a scenario where I have to add a BOM in other BOM.
Can we add a BOM in a Existing BOM ?
example - Annual Clothes Kit (header BOM) and in this kit with other single items we have other kit like Winter clothes Kit(this winter clothes kit has its own items). So i would like to get determined the pricing of winter kit in addition to the Annual clothes kit.
2) with the similar scenario I have to skip the pricing of second kit.
example - Annual Clothes Kit (header BOM) and in this kit with other single items we have other kit like 'SUMMER clothes Kit'(this SUMMER clothes kit has its own items). Here we are sending this SUMMER Clothes Kit as a sample with Annual Clothes Kit. Therefore we want to skip the pricing of SUMMER Clothes Kit. But the determination of the Summer kit should happen automatically with Annual Kit.
Gurus can we configure bith the cases successfully ? Also tell me how can we configure it.
Guide me on BOM and their pricing configuration.
I am waiting curiously for your reply.
Suggestions will also be rewarded.
regards,
Vojas

Hi Vojas
For your requirement you need to go with Multilevel BOM . So make sure that you are maintaining the record in CS01. for the subitems
In CS01 for Annual Clothes Kit (header BOM) maintain subitems and for SUMMER Clothes Kit maintain its subitems.If the determination of the Summer kit should happen automatically with Annual Kit. then maintain CS01 for summer clothes kit and its subitem is Annual Clothes Kit
Secondly , as far as it is related to pricing , make sure that the
Pricing at Header Level then the Sub Item Pricing will not happen. The Item Category group in MMR is ERLA & the item Category of the main Item will be TAQ & for the Sub Item the Item Category will be TAP
If you want to do the Pricing for Sub Item Then the Item Category Group of Main Item will LUMF followed by the Item Category TAE & TAN for the Sub item.In LUMF case system will not do the Pricng at Header level it will do at Item level..
In the same way if as you have to go with Multilevel BOM then make sure that you have to do the item category determination for multilevel BOM
Regards
Srinath

BOM IDOC : BOM send with delta

Hello,
I have a BOM with 2 composants.
When I modify one of the composant of the BOM, the IDOC created contains only the modification. The composant which was not modified is not sent.
The delta mode seems to be activated. How I can desactivate it. I want all the items to be sent as soon as a BOM is modified.
Thanks in advance,
Maxime Vallé

Hi,
Do you have more details ?
I did all the customizing (Standard ALE, etc...) but only the delta is sent by ALE/IDOC.
I am amazed that a development is needed to send the entire BOM. Where we can say that we want to send the entire BOM via ALE/IDOC ?
Example :
I have a BOM with 2 composants:
When I modify only the second composant, then first composant is not sent via ALE (IDOC BONMAT).
Thanks in advance,

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
thanks
subbu

BOM Extract - BOM Qty Type

Hi Friends, Below is my client req on extracting BOM report:
QUANTITY_TYPE_FLAG Please send value '3' when the Mfg BOM quantity is "as required", all other returns the value '1'. The Quantity_Type is an attribute of Mfg BOM quantity to identify whether the quantity value is "per assembly", fixed or "as required".
The "as required" quantity is sometimes found with parts known as a Shim or a Wire. Where the length of the Wire needed to used would be determined at the time of the assembly and may change based on actual length needed, it is not a fixed amount always to be used. Likewise, the Shim(s) would vary based on space needed to fill and the number of shims may be different quantities based on need at time of assembly.
My question is now: As per my understanding we need to pass value '1' when component is not set as Bulk Material (as required type). Is it correct?
Expecting & appreciate faster response.
Thanks.

Hi Kevin,
What is the Field for QUANTITY_TYPE_FLAG ?
Regards,
M V N Sudhakar

Sales BOM & Plannig BOM

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