Sales BOM Query
Hi I have an requirement from the client to create a sales BOM for e.g I create a BOM in CS01 as shown in the e.g below. Please note the pricing, delivery & inventory is carried on sub item & the below qty. mentioned is as per a single set. Item Qty Item Category A 1 ZFST Main Item b 2 ZFTN Sub Item c 2 ZFTN Sub Item d 2 ZFTN Sub Item Now I have a query if the customer orders 5 set for the above qty they the qty would be as follows Item Qty Item Category A 5 ZFST Main Item b 10 ZFTN Sub Item c 10 ZFTN Sub Item d 10 ZFTN Sub Item Is there any possibility in the system wherein we can do some config if the customer wants multiple of sets & the qty changes in the SO & they dont have to change the set qty in CS02 every time. Can you please advice on this one if it is possible to maintain multiple of sets without DOING CHANGES IN cs02 evertytime. Thanks & Regards
Hi
This has nothing to do with copy control. I misunderstood this with free goods functionality. In free goods system changes quantity of sub items when we change of main item. In SD BOM you can't change quantity of sub items automatically. As per my testing this is not happening. You can create alternative BOM for same header material with different quantities and at the time of BOM explosion system will ask you to chose the relevant BOM. This is workable if there are fix sets of materials. IF sets are too much in number then this is not workable and you need to do some modification in MV45AFZZ in field modification userexit.
PS: Lakshmipathi sir, I have tested the way you suggested but it is not changing quantity of sub items automatically.
Thank$
Similar Messages
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How to Create Specific SAP Query for Sales BOM
Dear All Salute !!
How I can create a SAP Query which provide information from the Sales Order-Line Item, this specific material is having any BOM or not?
Suppose, user want Input,
Sales Order No., Product Category, Duration of Sales Order Release.
want Output,
Sales Order No., Customer No., Customer Description, Sales Order Line Item, Material No., Material Description, Delivery Date, Quantity, Sales Order release Date
Users requirement is, List of All Line Items for which BOM is yet to be Uploaded in the System.
Please provide complete detail with Table & field by using SAP Query.
Rgds
Srivastav
+91-9973504950If I am correct, in table KDST, you can see the details of Sales BOM with sale order. Since right now, I dont have access to SAP, I am unable to confirm this. You have to consider this table and develop on your own logic with the help of ABAPer.
thanks
G. Lakshmipathi -
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
MarkSales 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 -
Dear Experts,
I have a Sales BOM in the INV1, I would like to create stationary that groups the all the child items sums up the quantities to the parent item. I want to hide the child items and sum up the total quantity to the father item code. This report can only focus on the INV1 since on the OITT and ITT1 table the child items can always be changed even though a transaction has been done against the BOM. Hence they cannot be relied on for historical data.
The challenge is creating a grouping mechanism to group the related parent and child since there is no obvious like between the parent and child in INV1.
Has any one ever come across this before ?Dear Martin,
Try like below query...
select T0.Docentry,T0.Itemcode,T0.Quantity from inv1 T0
left outer join oitt T1 on T0.itemcode=T1.Code and T0.Treetype=T1.treetype
You cannot find direct any relationship in INV1 but you can go through OITT,ITT1 based on treetype.
Regards,
Sachin -
Sales BOMs do not appear on picking lists
Hi Experts, First post! I notice that when I print a sales order and picking list, any Sales BOMs that are on the sales order do not appear on the pick list. I think I understand correctly that this is because the sales BOMs are non-stock items, but for our purpose it is fine and important that we are able to show all the line items on a pick list.
I am using SAP 2007 PL5. Thank you. Jason
Edited by: Jason Stansfield on Mar 15, 2008 4:09 PMwould any of the BOM types (Production or Template) be able to appear on a pick list? I am not sure why SAP has this functionality given that a sales BOM insofar as I understand it, is just a collection of items which are actually stocked. In most cases out Sales BOMs do not even require any assembly.
If the only way that this can be achieved is through a query print layout would any of the experts be able to offer any help on creating the query as my SQL is not so strong?
Many Thanks
Jason -
Dear Experts,
Want to Sales Analysis Query same as Sales Analysis in SAP
In standard SAP when we run report with anual slection criteria for eg, 01/04/2010 To 31/03/12
it's show in one column not display in compare with Quaterwise & Monthwise report.
Result for query is
Customer Code, Customer Name, Year2010 (Sales), Year2011 (Sales), Year2012 (Sales)
Please help me.
BR
DeepOk........
It was my query mistake.......
Please try this......
SELECT Distinct T0.CardCode,T0.CardName,
(isnull((SELECT SUM((case when SUBSTRING((CONVERT(VARCHAR(11),T4.DOCDATE,106)),8,11) like '2006%' then T4.LineTotal else 0 end))
FROM INV1 T4 WHERE T4.ItemCode=T1.ItemCode ),0)) '2006',
(isnull((SELECT SUM((case when SUBSTRING((CONVERT(VARCHAR(11),T4.DOCDATE,106)),8,11) like '2007%' then T4.LineTotal else 0 end))
FROM INV1 T4 WHERE T4.ItemCode=T1.ItemCode ),0)) '2007',
(isnull((SELECT SUM((case when SUBSTRING((CONVERT(VARCHAR(11),T4.DOCDATE,106)),8,11) like '2008%' then T4.LineTotal else 0 end))
FROM INV1 T4 WHERE T4.ItemCode=T1.ItemCode ),0)) '2008',
(isnull((SELECT SUM((case when SUBSTRING((CONVERT(VARCHAR(11),T4.DOCDATE,106)),8,11) like '2009%' then T4.LineTotal else 0 end))
FROM INV1 T4 WHERE T4.ItemCode=T1.ItemCode ),0)) '2009',
(isnull((SELECT SUM((case when SUBSTRING((CONVERT(VARCHAR(11),T4.DOCDATE,106)),8,11) like '2010%' then T4.LineTotal else 0 end))
FROM INV1 T4 WHERE T4.ItemCode=T1.ItemCode ),0)) '2010',
(isnull((SELECT SUM((case when SUBSTRING((CONVERT(VARCHAR(11),T4.DOCDATE,106)),8,11) like '2011%' then T4.LineTotal else 0 end))
FROM INV1 T4 WHERE T4.ItemCode=T1.ItemCode ),0)) '2011',
(isnull((SELECT SUM((case when SUBSTRING((CONVERT(VARCHAR(11),T4.DOCDATE,106)),8,11) like '2012%' then T4.LineTotal else 0 end))
FROM INV1 T4 WHERE T4.ItemCode=T1.ItemCode ),0)) '2012'
FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry
Group By SUBSTRING((CONVERT(VARCHAR(11),T0.DOCDATE,106)),8,11), T1.ItemCode, T0.CardName, t0.CardCode
Regards,
Rahul -
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?
Thanks so much.
MyleneHi 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,
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.
-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 -
Schedule Lines for Sales BoM Material
Hi All,
When i trying to maintain the multiples schedule lines for the Sales BoM Material(Both Header and Item), system is not allowing to maintain it.Please guide me how to achieve this?Hi,
"Schedule Line allowed" is enabled at Item category. The Requirement is If we have multiple schedule lines for BoM Line Item, we are not able to maintain. Suppose the Order Quantity is 50 Units and we need schedule line of 10 Quantity each month. We are not able to maintain. System takes the complete 50 quantity and do the availability check and proposes the availablity Date. We are not able to maintain different schedules manually. -
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. -
Creating a Sales BOM in SAP CRM 7.0
Hi All,
How to create a Sales BOM in SAP CRM 7.0 system? What is the transaction code for it ? I want to define a high level Package material in the BOM and 3-4 low level items in this BOM. What are the steps to achieve this ? We do not have ECC system connected to CRM and we are using CRM 7.0 as stand-alone system.
Thanks in advance.
--R DHi R D,
Please could you let me know how you achieved this. I am trying to do the same thing. But when I assign products in the component relationship, it does not explode when I use it in a contract. Please let me know if the solution you used.
Regards,
Neena. -
Sales BOM is not working for one Distribution Channel
HI Gurus
In VA01, Line item, for material A Sales BOM is working ( Bom exploded ) for one distribution channel but not for other distribution channel.
Material A is defined already for other distribution channel ( for which sales bom).
Sales BOM ( CS01) is also define.
Regards\Adnanthis is solved by myself. Component ( child ) material was not defined for that Distribution channel.
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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
JyotsnaHI,
In VOV7 for TAE item catogory select billing indicator as delivery relevent billing.
Suresh -
Sales BOM & Free Goods Material
Hi There are 2 materials X & Y
For few distributors it goes as Sales BOM
1) if you enter 5 qty of X , it picks 2 Qty of Y also in Sales Order
i have Created Sales Order BOM for same.
item category group of X is ERLA
item category group of Y is NORM
For few distributors it goes as Free Of Charge materials
2) if you enter 5 qty of X , it picks 2 Qty of Y also in Sales Order
both are Free
Now in both cases material code X is same & i cannot change item category group of X as ERLA
How to achieve this?
Reg,
Antaa21Hi,
Std functionality does not suppoort this . Pls refer SAP note 796926
Regards
Sanjay -
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
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