Sales for BOM components

Dear All,
We have all the components of a finished product in our stock. The product assembly is very simple.
So, very well, we can send the components directly to customer, if he is willing to assemble it himself. This way we can reduce the time to deliver it to customer.
Is there some process like this in SAP where this is possible?
Regards,
Prakash

Hi
If you want to deliver the componentS as well as charge PRICE for the components, then the Item category Group for the Main item should be LUMF and the Item category Group of the Sub-Items(Componenets) should be NORM.
Once the BOM material is exploded in the Sales order, then you will find the Item category of the Main Item as TAP and the Item category of the Sub-item as TAN.

Similar Messages

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

Records for BOM components that was backflushed.

Hi gurus,
I need to get the records for the BOM components that was backflushed on that posting date.Can i get that as i am unable to find through the material document list.
Is that the components appearing in the material document reflect the same of the BOM components??
Why because , sometimes the components will be missing for some reasons while backflusing..!
Thanks for your understanding.
Naveen.A

Dear Alapati naveen,
If you are able to see 261 movement material documents,then it means those components were
backflushed at the time of confirmation.
If there's an error in discrete it goes to COGI and in REM it goes to MF47,only after they are cleared
from respective transaction codes you will be able to 261 movements.
So while doing backflush in MFBF,let's assume we need B and C,and ther's a deficit of stock for B ,so
it alone goes to MF47 and 261 will be posted in MFBF.
So in MB51 check for 261 movement and 262 reversals.
Regards
Mangalraj.S

Switch Off rounding for BOM Components in Sales Order

Hi all,
We are using a multi-level sales BOM that has finished goods as components. These materials have a rounding profile attached to them. However, we want the rounding profile to be active ONLY when these materials are sold individually and not as a part of the BOM. Is there a way to switch off rounding for child level materials when they are a part of the BOM ?
Appreciate your responses.
Thanks and regards,
Rohit Zalani
Edited by: ROHIT ZALANI on Apr 21, 2008 11:15 PM

We solved the same using the item cat configuration.

RISING PURCHASE ORDER ONLY FOR BOM COMPONENTS

Hi Guys,
My client want, system should allow to create Purchase order for the material which are used as a component of a BOM. For other material system should not allow to create purchase order.
How can we meet this requirment.
Thanks
Dhanu

Hi,
Maintain the Plant-Specific Material Status as 01 at Purchasing view of the MMR for all other materials which are not defined as a BOM component.
Regards
Merwyn

Hi experts , regarding finding characteristics values for BOM

We have requirement to retrieve classification data which is used for BOM components in CV03N .
If anyone knows the function module which retrieves the characteristics values of that class, reply me.
CLAF_CLASSIFICATION_OF_OBJECTS using this i am retiving characterisics assosiated with material.
I want for BOM.

Hi,
Hint: any field y want to chk, follow these steps.
Goto Se11 -- in table view --- Entry help / check table --- go to this tables if avaliable.
Hope this will help you a lot.
Jogdand M B

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
will be formed.
For example,just like computer as finished products ,customer may choose different
configurations. For example ,hard disk ,customer may choose 120G or 200G.
In SAP ,to realise that ,we will create one charateristic as HARD DISK, and it has two
characteristic values:120G and 200G.
And in our super BOM for computer ,we will write object dependency(OD) for two components:
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.
My question is that there is correspondence relationship between charateristic and BOM component(object dependency as link), can we get a report or a list to show all the charateristic with their corresponding BOM components?
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?
Thanks for any reply!

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.
Are there another TCODE or programme like CT11 but can find many characteristics in object dependency) once a time?By now ,use CT11, we only can find one characteristics in object dependency once a time?
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

Purchase Requisition for Order BOM components ?

Dear Members :
Can I generate purchase requisition for Order BOM components from VA01 ? Mine is TAQ - the header itm cat and TAE for sub-items (finished prod) . While navigating within Sales Order and branching to a particular component's shced. line - the pruch req col is blank. The schedule line cat for the sub-item is CT.
Could someone please explain the configuration steps I need to maintain for the above ? What I am expecting is when I save the Sales Order it should create Purch Req for the components which do not have enough stock.
Thanks
Atanu

Hi :
Thanks for your advice. Couple of things :
1. In my system in auto acc assignment, I already have consumption acc under posting key GBB. Now I am getting error in VA01 - which states that "The system was not able to determn a consumption acc for purchase order item with acc assignment" and also suggesting to address "GBB posting key". I made the following changes for CT :
    movt : 101
    order type : NB
    item cat : 0
    acc assignment cat : F/C
2. Obviously SAP is expecting a consumption GL acc, which though is there under GBB-AUF from my existing setup. For generating purch req this is strange becoz I haven't yet gone upto PO generation step nor released the supposed to be Purch Req. for BOM component - and this is before I save the Sales Order .
3. In spro->acc grouping for mov type; I don't see the following combination in SAP ie,
101(MvT) - B (MvT) - GBB (TEKey) - AUF. I need B instead of F which is already there and is for production order but the BOM comp has to be for PO but the combination is not there.
Do you think this could be the reason that SAP couldn't find the GL acc ?
4. Also my purpose was not just to raise a purch req every time the sales order is created for the BOM components - only if there is shortage in stock - but then again for CT once I assign the above, it doesn't allow to check the boxes like Availbility , Requrmnt etc. (??)
Am I clear and could you please suggest me what I am missing or doing wrong ? What movement type do you siggest to enter in CT fields.
Thanks so much for your time.
Atanu

Hide components in the PLD for BOM

Hi
I have created a sales BOM and on the print layout i do not want to have the individual components displayed. I just need only the parent item to be displayed with the price
In doing this in the bill of material screen i have checked the box "hide BOM components in printout. But the issue is when i select this the BOM it will be displayed in documents with the parent item price only. Basically it does not flow to the components. So if i run a sales report for an individual item that is used in the BOM the sales amount displays as $0. which is not accurate
Is there an alternative way to achieve this. Ideally can it be modified using the PLD
Thank you
Kind Regards
apsara

Hi Yeni
Thank you for the reply. I have tried this and it does not work.
Basically as per your instrcutions this is what i have done
Create a DB field eg Field_229content Sales Order Row > Tree Type
Then create a Formula field F_229!='I'. This formula field is F_230
Then link all the fields in teh repetitve area to F_230
have i missed anything
Im not sure what you meant by below
- If use use line number, use formula field "ColSum("F_101")"
regards
Apsara

Unable to enter multiple Schedule lines for BOM material in Sales Order

Hi All,
We have a Sales Order where in which we cannot add additional schedule lines for BOM material.
The schedule lines are greyed out, user was able to add schedule lines earlier.
I have checked all assignments in VOV6, VOV7 and everything seems to be fine and no changes have been made to item category being used.
Please provide a solution for this.
PFB link in which similar situation posted in this community but the final resolution method is not discussed.
http://scn.sap.com/message/13201504#13201504
Regards,
Samiksh

Hi Samiksh,
Pls check for that particular customer, only complete delivery allowed(c) is set in the CMR or CMIR. If so, you can't enter multiple schedule lines for that customer.. it would be grayed out in the sales order schedule lines except confirmed line.
or check the problematic sales order at item level shipping tab if the par del/item is set to 'C'
With regards
S.Siva

Problem of BOM components uploading through BAPI,for the Network(CN01)

Hello,Friends,
Iam PP consultant and facing a problem of BOM components uploading through BAPI,for creating of the Network (CN21)
we have 300 components in the network activity and while uploading the BOM through BAPI , only 295 components has been uploaded.Others components has not uploaded.
Please suggest me what will be the Problem? and
What is the solution for the same?
Regards,
MYS

in customizing availability checked has been applied ,for this reason one additional screen is appearing in BAPI for all these components
How this screen could be by passed

Costing for sales order BOM vs Production BOM

Hi gurus,
can some one please explain in clear how is costing different if we use sales order bom versus if we use production bom.
Thx

I Feel Your are asking about Sale order costing and Std cost estimate using production BOM
IN sale order costing- You can use any BOM ( sale BOM or production BOM), IF you carried out costing in sale order level in Va01/Va02, system will read the BOM, routing for that material & system will take the costing lot as sale order qty and carried out cost estimate, This cost estimate value will update In condition as EK02. & system will take this Ek02 price for production GR value, PGI value and the profit is calculated based on Ek02 not based on VPRS( std cost estimate)
Production costing:
System will take the costing lot size in material master costing view, System will read the BOM and routing for the material in Ck11n, And you need to mark and release in Ck24, this value will update as Std cost price in material master, this value is atken for Goods movement for that material

Table for Sales Order BOM

Hello Friends,
I would like to know the database table which stores Sales Order BOM details.
Actually I want to print the BOM Header Text in my output smartform. For this, I am using the below data.
Language : EN
Text Id : KZU
Text Object : BOM
Text name : Combination of SY-MANDT 'K' and BOM in transaction CS62.
I dont know from where should i pick up this BOM Number.
Thanks,
Salil

Hi
check the tables STPO and STKO
you may find the BOM number for sales order
also use the Table KDST to link the Sales order to BOM
and also use the table MAST to find the link to MATERIAL BOM by taking the sales order material
Regards
Anji
Message was edited by:
 Anji Reddy Vangala
Message was edited by:
 Anji Reddy Vangala

Price and item proposal for Sales order bom

Good day everyone,
I've created a sales order bom for a material, when I create a new sales order for this material, SAP give me all the materials listed in the bom, may I ask is there anyway to do the setting as below:
1: Gross price (PB00) for material that come from BOM explosion having different price as the material that enter manually (without BOM).
2: Could BOM explosion happen in item proposal? With this, I could send out the item proposal to my customer before the actual sales order.
Thank you very much for you help.
Best regards,
Lee
Edited by: CK Lee on Mar 31, 2011 2:46 PM

Good day everyone,
I've created a sales order bom for a material, when I create a new sales order for this material, SAP give me all the materials listed in the bom, may I ask is there anyway to do the setting as below:
1: Gross price (PB00) for material that come from BOM explosion having different price as the material that enter manually (without BOM).
2: Could BOM explosion happen in item proposal? With this, I could send out the item proposal to my customer before the actual sales order.
Thank you very much for you help.
Best regards,
Lee
Edited by: CK Lee on Mar 31, 2011 2:46 PM

Function Module for Sale order BOM

Hi
What is the function module to retrieve sale order BOM ?
thanks in advance
krishna

Hi, Your thread has been moved to SD Forum.

Sales for BOM components

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