Sales bom usage

can some one explain me where sales bom is uned.
is there any  chance  where we can use it in a production process.

Hi,
While using the material in each dept. the usage differs so for that sap provided this function. for sales bom is used only sales and also that material already exist in the plant. and mm bom the material has to procure from the some third party that all functionality will control throgh the maitaning bom usage.
You can use OS20 T code for the usage.
Refer this thread also,
https://forums.sdn.sap.com/click.jspa?searchID=16427620&messageID=4368923
Regards,
R.Brahmankar
Edited by: R Brahmankar on Sep 18, 2008 11:16 AM

Similar Messages

  • High-Level items (item category LUMF, Sales BOM Usage 5) in PO's

    One of our plants supplies High-Level Items to their customers. The GenItemCatGroup MARA-MTPOS_MARA and the Item category group MVKE-MTPOS for these items is =  LUMF.  These are essentially Phantom items, which they do not stock.
    Weu2019ve created BOMu2019s for these items with BOM Usage 5
    The components for these BOMu2019s are GenItemCatGroup MARA-MTPOS_MARA and the Item category group MVKE-MTPOS = NORM
    In our sales orders, the high-level (LUMF) item comes in with Item Category TAQ, and all sub-items come into the order as TAE.
    The TAQ items are relevant for pricing.  The TAE items are not.
    The requirements in MD04 are as follows:  No requirement for the LUMF item (phantom item).  Requirements DO appear for the sib-items.
    Everything seems to be working fine as far as Sales Orders are concerned.
    Our problem is that this same plant will also sell the same LUMF high-level items to other plants within our organization via Purchase Order (Type NB).
    When an NB purchase order is processed, the MD04 only shows requirement for the LUMF Phantom Material.  There are no requirements generated for the sub-items.
    What do we need to do so that the NB Purchase Orders with LUMF items react the same way that sales orders do, as far as demand in stock requirements, pricing, etc?

    Ashish,
    Suppose the material is completed then the value is shown against final product. In that case we use Item vategory Group ERLA. The maina item category will be shown as TAQ. The Subitem will take item category TAE (text item)
    If the material is still not complete then the value is ascertaind through sub items in that case LUMF item category is used and item category for the main item is TAP and for sub items it is TAN.
    In any case we will change the item category group as (ERLA or LUMF) in the material master of the final material "Computer". Where as the subitems item category will be "Norm".
    Note: If you use standarad Order = OR, and standard item category group ERLA in the Finished MAterial Conmputer, then system will automatically assign item categories for Main item = TAQ and SUb Items = TAE.
    Standard process and ORder = OR
    Then  Execute MM02 for finished material or Main materialo alone i.e., "Computer",  Assign Item Category Group = ERLA and save. Then create BOM CS01, CS11 Single level the output will be
    COMPUTER = TAQ
    SCREEn = TAE
    HERdisk = TAE
    Key board= TAE.
    Similarly if you proceed process by changing Item category group = LUMF for main material i.e., Finished goods "Computer" then
    COMPUTER = TAP
    SCREEn = TAN
    HERdisk = TAN
    Key board= TAN
    If you are changing the document type prefixed with Z , then you need to proceed with "Assign tem Catgeory"
    Regards
    Sathya

  • How to transfer Sales BOM from ECC to APO DP

    Hi,
    Demand planning require Sales BOM from ECC. Sales BOM in ECC will not have Routing & Work center, then how a PPM with Sales BOM can be transferred.  If i have to create a dummy routing & WC for those sales BOM it will be tidious job to create all the master data. Is there any way to transfer the BOM alone from ECC to APO.
    Please throw some light on it.
    Thanks & Regards
    Shan

    Hi Somnath / Ritesh,
    Are you sure about ciffing Sales BOM(usage 5)to APO as PDS ? Did you test it or your comments are based on SAP documentation?
    I tried to CIF Sales BOM as SNP PDS, it is creating PDS with only parent item.Child items are missing.I have not used any production version here.
    If i use production BOM(usage 1), it is creating PDS with both parent and child items.I have not used any production version here also.
    SAP says BOMs can be ciffed to APO as PDS. No productions versions are required. but it has not mentioned about BOM's usage. May be , Is it by default production BOM?
    One more question, Is it possible to create production version with BOM usage 5? It has no meaning right..
    I think system does not allow you to create production version with BOM usage 5.
    I also tried with BOM usage 2. In this case also it behaves like sales BOM.
    looks like only production BOM can be ciffed with proper BOM structure in APO.
    if required i can send you the link to share screen shots.
    Pls comment..
    regards,
    Umamahesh

  • Consume PIR from Sales Order when PIR's are not in BOM Usage 1

    I need help determining which combinations of Strategy groups I need at the header level (Variant Config KMAT) and item level Phantoms (HALB)  The Phantoms are just used to drive forecast, I have no need to issue or stock these items... just need them to be reduced when I use them in a Sales Order.
    Please help me understand the planning strategy groups or the requirement type combinations on the header material and the item materials.
    Standard SAP will consume the PIR if they exist in the production BOM (Usage 1).   However, due to Usage 1 having the object dependencies placed at lower levels and parameter effective, I am not able to add the foretasted assemblies to the usage 1 BOM.  I have created the PIR's for these HALBu2019s using Simulative Long Term Planning.
    I need a way to consume/reserve the foretasted PIR's from the sales order... without the use of the Production Order or Planned Order.  I think it can be done at the time of the sales order PGI... but have not been able to figure out the configuration.  Below are the main steps if the PGI is the vehicle for consumption.
    Sales Order uses Configuration Profile SD01, KMAT and BOM Usage 5 items are in the found in the Sales Order.
    KMAT is inactive in Demand Management (MD62).
    BOM Usage 5 items have PIRu2019s, they are created from Simulative Long Term Planning.
    1.     During Sales Order creation, the BOM Items are selected from VC.
    2.     During Sales Order PGI, the BOM Items are consumed and show as withdrawn in MD623/MD73.
         Sales Order Reservation and/or Consumption of Item Level Planned Independent Requirements     
         ***PIR's are not found in the Production BOM, only the Sales BOM.               
         ***Production BOM and Sales BOM have same KMAT, and same Object Dependencies          
         Step 1:     Create Sales order for KMAT 10000008                    
              a. Sales Order will have KMAT at line item 10               
              b. Sales Order will have BOM Usage 5 materials as items (see BOM's Below)          
              VC will pick the specific materials that are relevant to order          
         Step 2.     Sales Order is Saved/Confirmed.                         
              a. A reservation will be created against the Planned Independent Requirements for Sale BOM Items.
              MD73 for the HALB will show the Planned Independent Requirement, and the Reservation.     
              b. A Planned Order is created using BOM Usage 1.               
              VC will pick the specific materials that are relevant to order          
         Step 3.     Production Order is completed and issued to Sales Order.               
         Step 4.     Sales Order Delivered with PGI                    
              a. The HALB PIRu2019s in the Sales Order will be withdrawn (reservation goes away, PIR qty reduced by 1 PC).
    Client 100     BOM Usage 5                              
         Material Type     BOM Item     Material Number     Planning Strategy Group     Planning Independent Requirements     VC ObjDep          
         KMAT     Header     10000008     25     00-Inactive     KMAT          
         HALB     01     10000023     70     00-Active     Yes, At this level          
         HALB     10     10000025     70     00-Active     Yes, At this level          
         HALB     20     10000024     70     00-Active     Yes, At this level          
         HALB     30     10000026     70     00-Active     Yes, At this level          
         HALB     40     10000027     70     00-Active     Yes, At this level          
    Client 100     BOM Usage 1                              
         Material Type     BOM Item     Material Number     Planning Strategy Group     Planning Independent Requirements     VC ObjDep          
         KMAT     Header     10000008     25     00-Inactive     KMAT          
         KMAT     10     KA_350_FA_P4
    (Parameter Effective)     Null     Null     Yes, but at lower levels          
         KMAT     20     KA_350_FA_P4 (Parameter Effective)     Null     Null     Yes, but at lower levels          
         KMAT     30     KA_350_INT
    (Parameter Effective)     Null     Null     Yes, but at lower levels          
         KMAT     40     KA_350_INT
    (Parameter Effective)     Null     Null     Yes, but at lower levels

    You can manage copying data from the sales order to the production order by some FMS.
    For data not in the production order you can define UDF-s on the production order.
    E.g.copying the item code you can use this FMS:
    SELECT T0.ItemCode
    FROM RDR1 T0  INNER JOIN ORDR T1 ON T0.DocEntry = T1.DocEntry
    WHERE T1.DocNum =$[$32.1]
          and T0.VisOrder=0
    connecting this to the Product No. field setting autorefresh when Production Order Origin Number changes.
    Or copying the Item details you can use this FMS
    SELECT T0.Text
    FROM RDR1 T0  INNER JOIN ORDR T1 ON T0.DocEntry = T1.DocEntry
    WHERE T1.DocNum =$[$32.1]
          and T0.VisOrder=0
    connected to an UDF setting autorefresh when Production Order Origin Number changes.
    (And similar other FMS-s can be connected to other fields you want to copy.)

  • Sales Order BOM(Usage 5)-Manual re order point VB-No BOM Explode-MD02

    Hi Guru's,
    I have typical requirement from my client.
    Requirement is as follows.
    1)There is no Production in the Plant, so NO PP module.
    2)All parts are like Kit, Purchase will be Component wise and at the time of Sales, Sales will assemble(Sales BOM)
    3)Requirement should trigger from Manual re order point-VB
    4)Am using Material type HAWA-Trading Material
    5)I have changed Usage type 5 as Production and sales, because system should Explode the BOM at MD02 and as well it should use in Sales order.
    Problem is
    1)If i Set MRP type PD, Strategy 10, and Demand from MD61 then system is exploding BOM and giving PLanned order and PR
    2)If i set MRP type VB or V1, No strategy and Requirement should arrise from Safety stock and re order point, system wont Exploding in MD02 for Component level(child part)
    Please give me advise on this issue.
    Thanks,
    VR

    Hi Karthi,
    Currently Stock is Zero and my reorder point is 10 and safety stock 5 for Parent and same this is applicable for child part.
    Yes , For Parent material system generating Requirements but not exploding BOM(Child part)
    Thanks,
    VR

  • BOM Usage and Sales order BOM

    Can some one bring our the difference between BOM usage in the creation of a material bom and a Sales order BOM - To be more specific, when you are creating a BOM using the tcode cs01, I get a field called BOM usage where I can select it as 5 and define it as relevant to Sales and Distribution. I can also create a BOM which is Sales order specific using CS61 tcode. what is the difference between the two? When will the bom created using CS61 explode and when will the other one explode?
    Thanks for your reply in advance....

    Hi
    while using the material in each dept. the usage differs so for that sap provided this function. for sales bom is used only sales and also that material already exist in the plant. and mm bom the material has to procure from the some third party that all functionality will control throgh the maitaning bom usage.
    further your explanation i give below info.
    Text
    BOM Usage
    Definition
    This key defines the area (such as engineering/design or production) where a BOM can be used.
    Use
    By setting various indicators, you can define the maximum configuration of the item status and define whether an item must be or cannot be processed in a particular area (such as production).
    Examples
    A material is used in the areas production and costing in a company. For each area, you maintain a separate BOM with different items:
    Production BOM:
    This BOM contains items that are relevant to production. These items are copied to the planned order. Dependent requirements are generated for them, and they are copied to the production order.
    Costing BOM:
    This BOM contains items that are relevant to determining the material costs of a product.
    When you calculate production costs using a quantity structure, the system automatically determines the BOM and all the BOM items that are relevant to costing, in order to calculate manufacturing costs.
    pls find the config table which will give u clear picture about bom usage.
    STLAN     PMPFE     PMPKO     PMPKA     PMPRV     PMPVS     PMPIN     PMPER     ANTXT
    1     +     .     .     -     -     -     .     Production
    2     .     +     .     -     -     -     .     Engineering/Design
    3     .     .     .     .     -     -     .     Universal
    4     -     -     .     -     -     +     .     Plant Maintenance
    5     .     .     +     +     -     -     .     Sales and Distribution
    6     .     .     +     .     -     -     .     Costing
    7     .     -     .     .     -     -     -     Empties
    8     -     .     -     -     -     -     -     Stability Study
    M     .     .     .     .     -     .     .     External Munitions Display
    Z     +     .     +     +     -     -     .     Rebranding Sales BOM (1:1)
    Thanks
    Regards
    Hari Shankar

  • 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.
    Mylene

    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,
    Mylene

  • Use of Sales BOM to force ATP against Bulk Material?

    Background:
    Our business was recently acquired, and we have migrated to the parent company's R/3 system.  In our previous MRP system (R/2), we planned, produced, and shipped a single bulk Material ID in Trucks, Rail Cars, Flexi-Bags, and Iso-Tainers.  In the new system, specific Material IDs are now required for each of these modes.  However, we do not store the inventory in these modes, nor do we wish to plan at this detailed level.
    Considered So Far:
    Initial suggestion was to use A.T.O. to look through a BOM and automatically create production orders for each customer order. However, this seems to add additional complexity that we do not really need, and makes changing order dates more challenging (have to move both the order and the accompanying Prod. Order).
    Desired Outcome:
    Order is entered and priced based upon the mode-specific Material ID, but inventory is relieved from the Bulk material.  In our previous R/2 system, there was a field on the material master called "Std.Prod." which stood for Standard Product Link.  We used it for synonymous products where we produced and inventoried under one name, but sold under several different names.  The customer materials were set up as type SALE and referenced the inventoried material, set as type FINI, in this Std. Prod. field.  Thus, at the header level, the user saw the SALE material, but for planning and at the batch level, the system showed the FINI.
    Options?
    I am told that, due to the amount of custom coding and user exits surrounding outputs and interfaces to EDI and other external systems, the use of Material Determination would require too much testing and potentially too much development work.  But, is it the best / correct solution to the problem?  Because right now, I don't have the ability to perform ATP against the inventoried Material, so nothing confirms.  Would the use of a 1 to 1 Sales BOM offer anything different?
    Many Thanks in Advance,
    J.P.

    Hello JP
    Material Determination (MD) works with Consignment orders, only you need to assign a MD procedure to the requisite sales document type in config ( TO code OV14). Product substitution, which is a specialized form of MD, makes use of special item cats like TAX and TAPS or TAPA and TAN for main and substitute items respectively, but you can always make copies of them and use them with consignment orders also in conjunction with item category usages like PSHP. PSEL, PSA1 and PSA2. There could be resultant issues, but unless you test you won't know them all.
    Your second question about 'Sale would go against the finished good (Truck / Rail material) while the production costs go against the Bulk', brought a new realization in me. You are ordering, pricing and delivering Truck or Rail materials, but those requirements have to be converted to Production orders for bulk material, so from a Sales and Distribution (SD) point of view you  don't need anything extra, therefore work with you Production Planning (PP) consultant to convert the requirements at  PP end?? May be without resorting to MD or BOMs in Sales, you can work with your PP consultant and with standard config or custom development, you may realize your desired outcome.
    Also as long as cost is maintained in the sales Material (Truck for example)  with due regard to the additional costs in converting Bulk to truck, you should be fine. Follow the example below:
    Standard cost of 1 ton , say X, is stored in Bulk Material master.
    Now if there is no additional cost and you just load the bulk material into a truck and if a Truck is 10 ton, then Truck material would have 10X in its material master for cost.
    But if there is some other material  and/or  labor involved in converting bulk to Truck and their cost is y, then you will have (10x+y) in your truck material. Also it is worthwhile to capture the additional cost in the Production/Assembly order via components and operations.
    Your problem is not insurmountable, but you need to assemble a team of SD. PP, MM and CO experts to design an integrated solution for you.

  • MRP run for header material with bom usage-3

    Dear All,
    We have header material with bom usage-3.We maintain the stock at child components only ,not at header
    I have created the planned independent requirement for header material.I have created a sales order but sales order is not shown in md04.
    What can be the further setting  I am missing for mrp run of above scenario.
    with regards,
    pradeep

    Dear ,
    Couple of checks points for you :
    1.Check the material master Sales Org Veie-Item Categoery .As you have mentioned Item Categoery -TAQ which is not relevent for requirement planning throgh schedule line category -CT ( CT means there will not be any inventory or good movement and requirement will not be passed for MRP ) .Only CP -line item categoery does requirement passing through MRP and it will show u in MD04. So the summery is if you want to generate an MTO order for the same FG material , you should matian the Sales Line item categoery as MTO in sales Org View and it will pop up in VA01 whiel logging Sales Order .
    Generally , TAQ item categoery are used in Project Billing or Delivery .ok  and they will not be having any availabilit check so it KP ( no check ) .
    But for MTO order , you should have availablty chek 02/01 in MRP3 view and also MTO Sales Item categoery .
    Based on the above information logg an sales order , release credit chek in VKM3, SAVE and check in MD04.
    Create PIR in MD61 and Run MRP on the both cases .I have tested its working .but noit with TAQ item categoery ok
    2.Why do you need to create Sales Order for dependent Item-Y because it will be in X-BOM item  ? Make sure that Y- should have Sales Item categoery in material master -MM02-Sales Org View as NORM item .If you really want to create sale sorder for this item , it should TAN or NORM .
    3.Other PIR detail is fine .
    Try and revert back
    Regards
    JH

  • Sales BOM : Header item stock and cost

    Hello gurus,
    I'm very new for sales BOM and have one questions.
    We have material A and B (purchased from vendor).
    They will be assembled by 3PL company as C.
    Then we will sell C to the our customer.
    I want to set price/cost at the header item level.
    because we will sell material B free of charge.
    I've set C like below  
    1. Item category group. : ERLA
       Item category : TAQ
       Setting of A and B
        Item category group. : NORM
       Item category : TAE
    2. Then make BOM in tcode CS01 with C
        Material : C
        Plant: XXXX
        BOM Usage :5
        subitem : A, B
        Item category : N(Non-stock item)
    After then I tried to make a sales order
    with material C.
    I can get sub-items(A,B) successfully
    however system said there is no atp stock for C.
    How can I get stock of C from stock of A and B?
    And How can I set the cost of C with value of A+B?
    And How can I set the condition of C to calculate cost of C in header level?
    or can I set like
    price is determined in header level and cost is calculated in item level?
    Or please recommend nicer solution.
    Thank you very much.
    J.K.

    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.

  • BOM Usage

    Good Day.
    I have a scenario as follows:
    FERT: 1001
    ROH: 2001
    When I create sales order for FERT 1001, when I run MRP, I want the system to create planned order or PR for ROH 2001, same quantity as 1001.
    Let me know which BOM usage should I use?
    We will not use PP/production order for this.  Just Sales Order and Purchase Order.
    Thanks,

    I think you need a production BOM and a production order. Then the production order transfer the requirment to the ROH material.
    Roberto

  • Authorization object to control BOM usage ?

    Hi ,
    Through which authorization object we can control the authorization for BOM usage ?
    We have to control authorizations for CS01 through BOM usage Production , PM ,Sales BOM etc...
    regards,
    madhu kiran

    Hi,
    The Authorization Object: C_STUE_BER
    BOM Usage - STLAN
    Generally it will be given as *.
    You can restrict the authorizations based on the Usage.
    Hope thi helps..
    Regards,
    Siva

  • Sales BOMs - User Exits

    Are there any user-exits available for Sales BOMs to control the explosion of the BOM in certain Document Types?
    I only want the BOM to explode for a specific order type.
    Is this possible?

    Dear Tom,
    When we create any material for BOM-usage, we maintain "Item cat. Grp" as LUMF (T. Code: MM01/02 --> Tab: Sales: Sales Org.2)
    Then, we create Material BOM in T. Code: CS01.
    Now, when you use the Material-Code, created in MM01 as BOM-Material (i.e. Item cat. grp is LUMF), in sales order system throws error:
    No item category available (Table T184 OR LUMF  )
        Message no. V1320
    Diagnosis
        No item category could be determined for the combination OR LUMF  .
    System Response
        The system does not allow further processing of this item.
    Procedure
        Check the entries in table T184 by means of which item category
        determination is controlled.
        If you do not have the authorization to do this yourself, contact your
        system administrator.ZQT LUMF )
    That means:
    Maintain an entry in T. Code: VOV4
    for the combination:
    Sales Doc. Type + Item Cat. Grp + Item Usage + ItemCat-HgLvItm
    I.e. Sales Document Types, maintained for Item Cat. Grp - LUMF, are allowed for BOM-explosion.
    Best Regards,
    Amit

  • Correlated schedule lines in sales BOM

    Hi all,
    I'm having an issue with correlated schedule lines using a sales BOM in a sales order.
    I've created a sales BOM in which the parent item has item category group LUMF (resulting in item category TAP) and child items with item category grp NORM (item category TAN). Pricing, inventory, cost etc is at item level. So far so good. No problem with the functionality.
    I've got BOM configuration set up for item category TAP with "A" (Delivery group with correlated schedule lines) for creating the delivery group.
    However, when a create a sales order the schedule lines are getting created with different quantities depending upon the availability of individual quantities instead of creating co related schedule lines.
    Ordered
    BOM parent Qty: 100
    Bom Item A : 100
    BOM Item B: 200
    __Desired outcome__
    Confirmed
    BOM parent Qty: 20
    Bom Item A : 20
    BOM Item B: 40
    Current Outcome
    Confirmed
    BOM parent Qty: 20
    Bom Item A : 20
    BOM Item B: 120
    I believe I've configured it right. Am I missing something?
    Any inputs / expert opinion would be greatly appreciated.
    Thanks,
    Srini

    Hi,
    Please check the below configuration settings for Successful BOM.
    BOM item consist of combination of the materials by having a structure like header and sub u2013 items.
    Different combination of the materials combined together to make one single object. The complete combination of
    materials only called as a BOM item.
    Ex: u201CComputeru201D as it contains monitor as a header item and keyboard, hard disk, mouse as sub-items. The BOM
    items can independently sold to the customers separately.
    Ex: If the mouse is going to participate as sub-item in the BOM.
    But the customer requires same mouse as a u201Cstand byu201D (spare). So the business can offer.
    In BOM the pricing, delivery can be carried out at header level item (above structure) or sub-item level (below
    structure).
    If BOM with above structure then system carries out delivery, billing process only for header item (item category
    group ERLA). Then system treats sub-items as text items (no pricing and no delivery for text items).
    Above structure: Item category TAQ for header item.
    Item category TAE for sub u2013 items.
    If BOM with below structure then system carries out delivery and billing process only for sub u2013 items (item
    category group LUMF). Then system treats header item as text item.
    Below structure:Item category group for header item TAP
    Item category group for sub u2013 item TAN
    Delivery group: The delivery group facilitates to confirm the quantities of all items in the BOM with best schedule
    lines.
    Ex: As the BOM contains number of items system can confirm the quantities for some items on required delivery
    date, and it may not confirm the quantity for some items on required delivery date. In this context we can put all the
    items in a single delivery in a delivery group by specifying delivery group as one in delivery group field at header
    level of sales document under shipping tab in delivery group field.
    NOTE: Item category group should only be changed for header item.
    BOM can be exploded in application areas like production planning, material management and sales and
    distribution. While configuring BOM we have to specify the application area where it has to explode. BOM can be
    exploded single level or multilevel. Usually multilevel BOMu2019s are exploded in production planning.
    Ex: Material is the u201CBikeu201D, as it has so many sub-items, again those sub-items will have some sub-items.
    Configuration settings: [ABOVE structure]
     Create a material with item category group ERLA
     Create another 2 materials as sub-items with item category group NORM
     Go to MB1C and maintain the stock for 3 materials
     Go to VK11 and maintain condition records for 3 materials
    Configure BOM item: Transaction code: CS01
    167
    Path:
     Logistics
     Production
     Master data
     Bills of Material
     Bill of Material
     Material BOM
     CS01 u2013 Create
     Specify the BOM header item [ERLA item] and plant
     Specify usage as [5]  Sales and Distribution
     Maintain the sub u2013 items
     Save and Exit
    NOTE: Item category u201CLu201D  Stock item.
    It is categorization item in the BOM according to set criteria.
    Use: This categorization allows us to process data that is relevant to individual items in a BOM. It controls field
    selection default values for BOM triggering of specific system activities.
     Go to VA01 and raise the sales order by specifying header item and check whether BOM has exploded or
    not.
    Item Item category Schedule line
    Header item TAQ CP = Deterministic MRP
    Sub u2013 item TAE CT = No inventory management,
    No goods issue.
    VOV7 of TAQ  Extent delivery
     Go to VOV7
     Select TAQ from position button
     Click on details icon and maintain the values like below
    Billing relevance [A] = Delivery related billing document.
    Price [X] = Standard
    Structure scope [A] = Explode single level of Bill of Materials
    [The value of this field causes to explode BOM in the document]
    Application [SD01] = Sales and Distribution
    It indicates the applications are where it has to explode
     Check manual alternatives.
    168
    169
    VOV7 of TAE  Explanation
    170
     Statistical value [X] = No cumulation values cannot be used statistically.
    VOV6 of CT  No inventory management/No goods issue
     Check item relevant for delivery
    It is used for only information purpose
    Item category determination table:
    OR + ERLA + NIL + NIL = TAQ
    OR + NORM + NIL + TAQ = TAE
    Configuration settings: [BELOW structure]
     Create material with item category group in the header item should be LUMF
     Go to VA01 and raise the sales order by specifying header item
     Check the BOM explosion
    NOTE: For Below structure also we have to follow all the steps like above structure, except the creation of
    LUMF material instead of ERLA material.
    VOV7 of TAP:
    Billing relevance is [A]
    Pricing [NIL]
    Structure scope [A]
    Application [SD01]
    171
    172
    VOV6 of CT:
     Check item relevant for delivery
     Go to VL01N and do the delivery
     Go to VF01 and raise the invoice
    Item Item category Schedule line
    Header item TAP CT
    Sub u2013 item TAN CP
    Multilevel BOM: [ABOVE structure]
    Item category Schedule line
    Header item: TAQ CP
    TAE CT
    TAE CT
    TAE CT
    Multilevel BOM: [BELOW structure]
    Item category Schedule line
    TAP CT
    TAN CP
    TAN CP
    TAN CP
    Important notes:
     For Above structure in the material master record should have the item category group ERLA in the Sales:
    Sales organization 2 screen.
     This process ensures that pricing, inventory control and delivery processing is carried out at the u201Cheader level
    itemu201D only.
     That means the associated sub-items function only as text items, and thus is not relevant for delivery.
     For Below structure item category group is LUMF.
     In this process the sub-items are responsible for pricing, inventory control and delivery processing.
     To ensure all the components in a u201Csingle deliveryu201D use the functionality of the u201Cdelivery groupu201D.
    The delivery group: The sub-items of a BOM may be available at different times due to the lead times in
    procurement (MM) and production (PP). You can use the delivery group to indicate that all the sub-items must be
    delivered as a group (single delivery).
    Regards,
    Siva

  • Sales BOM explosion

    Hi all,
    I have created a sales order specific BOM (usage 6 in CS61). I would like to know how the components will get reflected in sales order i.e. if we can re-explode the sales BOM in sales order.
    Strategy for parent material is 20.
    item cat group for both parent and child material is ERLA.
    let me know if you need more inputs.
    Regards,
    Yogesh

    hi
    Structure scope set to - A
    Application as SD01
    where you have maintained, for which document type you have maintained
    let us know for further
    Regards
    vardhan

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