Sales Order BOM changes flow to Production

Hi...
I am lookign for help  in below scenario.
We are useing the Slaes Order Boms for our Engineered to Order Material Production.
But it s aconstant problem that if later on Sales Order BOM is changed some time later its not getting auto
matically transfered to Production Order change BOM and its literrally a manual process to pass the communication
from sales to production order and then do the changes in Production Order.which carries a risk always..
Can some one propose the solution to automate this process..thanks

Hi,
It is not possible in STD SAP. Once the planned order is converted in to production order, the link between the production order & the master data will be removed. Then any changes in the master will not reflected in the production order.
You need to think for some developments.
Regards,
V. Suresh

Similar Messages

  • BOM changes reflecting in sales order BOM of delievery completed materials.

    Hello gurus
    i am explaining my requrement. My scenario is like this.
    1.creating sales order
    2.reating sales order BOM
    Next production peole will create production order and will do confirmation of order and Goods reciept.
    3. after this sales people will do delivery of the materail.
    For example yesterday i have delivered one material X.
    Today if i change the super BOM of the material X, these changes are reflecting in the sales order BOM of yesterday delivery done material X also. My client want to restrict thise changes. Pl help me how to resolve this ?
    regards
    srao

    Hi Brahmankar
      we checked for User exits we didnt find. Can u help me out on this regard.
    Can we lock the sales order BOM ? means if we do any changes to super BOM assly level also, these should not reflect to sales order BOM . pl guide me
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  • Plant change in Sales Order not possible due to Sales Order BOM

    Hi all,
    we are trying to change the Delivery Plant in a Sales Order after the creation of a Sales Order BOM, but it gives a V1773 message first, then a blocking error V1810. The same happens with a Production Order.
    How can we change the Delivery Plant after the creation of one of these objects?
    Our scenario:
    - Make To Order
    - Sales Order BOM created with transaction CS61
    - Sales Order Routing created with transaction CA01
    We need to create the Sales Order BOM on the Production Plant (which doesn't change), but we need to be able to change the Delivery Plant in any time.
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    Thanks in advance,
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    Hello Caselli,
    For V1773, please check the solution provided by note 588884, which is a modification. With this note it turns possible to delete all multi-level sales order BOM using transaction CSKB, which may be useful.
    The behavior mentioned by you is the standard behavior of the system. The scenario works as designed, a plant change is only possible as long as there is no other document assigned to the sales order.
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    The plant can no longer be changed in the following situations:
        2. There is a production order for the order item but it is not a static assembly order.
    Your scenario seems to be point 2 as mentioned above. You can check the requirement type (VBAP-BEDAE) and requirement class in OVZH and assembly type (MNTGA) in OVZG.
    If you change the plant for the items with existing production orders, it will cause the incorrect values in the COPA. An order item is assigned to plant A and the corresponding production order exits. This
    means that the costs are assigned to plant A (this is the place where the costs accrue). Order and production order will be balanced at plant A.
    If you now, after the process has already started, should allow to change the order to plant B the following examples of problems will come up:
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    - The SD order is now assigned to plant B, this means billing will be with plant B
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    If you want to change the plant in the sales order you'll have to perform these steps:
    = Delete the production order.
    = Change the plant of the sales order item from A to C.
      This should be possible unless there are other documents which are already assigned to this sales    order item. Save.
    = Create a new production order and assign it to the sales order item again.
    I hope I am able to help you with this information.
    Best Regards,
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  • How to compare sale order bom and production order bom.

    i would like to provide report with respect to comparation of sale order bom and production order bom, but i am not familiar with SD and PP, can anyone give me some clue? i only know sale order bom is created via 'CS61', afterwards run mrp to get production order, the process appears complicated, i needn't know the process detail, just want to know how to get sale order bom and relative production order bom. please guide me.

    Hi,
    Check Tcode:CS14 to SD/PP BOM's
    Chidambaram

  • 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.
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    Thanks for your reply.
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    Expecting a positive and prompt response.
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  • Production Order BOM change

    Dear Expers,
    How can i restrict the Production order BOM Change. Please tell me with the steps.
    Other than screen variant.
    Regards
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    Hi,
    To do this you can use below mentioned processed.
    1. create a user status and give approval to the order at creation and the user will not be able to change any thing in the process order.
    2. You can use user exits to restrict changes changes at "materials" screen.
    Hope this will help.
    regards,
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  • 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

  • Sales order costing after changes on configuration or sales order BOM

    Hi all
    Our sales order items requruire an sales order costing. This is done automatically, when saving the sales order item:
    Settings in requirement class:
    - costing: X (costing required)
    - costing-ID: B (automatic costing and marking)
    This works perfect, means the sales order receives a caluculation that is marked.
    Now, something is changed on the sales order BOM with transaction CU51
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    Pius

    Dear Pius,
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    Need to refresh system when the changes are happened i..e need to execute the Cost Estimate once again.
    Kind Regards
    Umapathi G

  • Sale order bom can be used in to process order or not

    To change the BOM for particular order items the sale order BOM can be created , to copy the sale order BOM into production order CO08 can be used , whether the process order can be created with ref to sale order any option is available is SAP

    Hi,
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  • Quote and Sales Order BOM Explosion

    We are attempting to utilize a ETO process without PS.  We create a sales quotation and begin to build a quote BOM (using type 1 production) and a Routing for the entered quotation.  Eventually we decide to create a sales order with reference to the quote.  We copy the quote, we copy the quote BOM (type 1 production) to create a sales order BOM (type 1 Production) and copy the quote routing to create a sales order routing.  We however make a few additions/changes to the Sales order BOM.  When we run MRP for the sales order the system pulls the quote BOM not the sales order BOM. 
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    Thanks Piyush.
    I have already gone through that. All my questions I have alredy put here .. Could you please care to have a look at it..
    Integrating SD with PI and any Services available out of the box to use..
    VJ

  • Sale order bom

    dear sir,
       can you tell be how to create sale order bom(master bom) from the beginning. please give detailed process right from creating sale order. my requirement is to have a single bom which can be changer according to customers requirement
    tahnking you
    arun kumar .r.v

    Hi,
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    The <b>item category group</b> of the BOM items should be <b>‘ERLA or LUMF’</b> and the item category is ‘NORM’.
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    Material: Specify the material for which components are to be maintained.
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    BOM usage: Specify the application in which BOM is maintained (5 for SD).
    Alternative BOM: Specifies the sequence of a BOM within a group of BOMs.
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    A) If the item category group is ERLA the item category of the BOM is TAQ, in the definition of which we have to specify the value A (Explode single level BOM) in the structure scope.
    B) If the item category group is LUMF the item category of the BOM item is TAP in the definition of which we have to specify the value A in the field structure scope.
    II   If the item category group is LUMF the system shows price for the components but not for the BOM item. For this the following customizing setting is required.
    A)     The item category of the BOM item is TAP which is not relevant for pricing, so the BOM item is not Priced.
    B)     The item category of the components is TAN which is relevant for pricin! g, so the components are priced
    III        If the item category group is ERLA the system shows price for the BOM item but not for components. For this following customizing setting is required.
    A)   The item category of BOM item is TAQ, which is relevant for pricing, so the BOM is priced.
    B)    The item category of components is TAE which is not relevant for pricing, so the components are not priced.
    While creating sales document to get the list of alternative BOMs in the definition item category of BOM item we have to check the field “Manual Alternative”
    Rewards if this helps you,
    cheers,
    RC

  • Sales order BOM is not reflecting in sales order

    Hi Guys,
    I have created a sales order in which all the items of the sales BOM (ex:A-a1,a2,a3).have been exploded.My strategy is make to order and i am dealing with valuated stock.
    Now i have created sales order BOM for that particular sales order thro cs61.I have made some changes in the item level (ex:A-a1,a4,a5) in the order BOM i want these changes to be reflected in my sales order is there any way to do so...
    RAMASWAMY

    Dear,
    You have to configure BOM explosion in VOV7 - item category settings - BOM area and you can specify whether it is a single level or multi level explosion etc., Depending on the configuration made here, the BOM explosion takes place in the order.
    Regards,
    R.Brahmankar

  • How to ATP check when sold to party in sales order is changed?..

    Dear SD Gurus,
       I have one issue with ATP check in my current project where I need to change the the Sold to party of the sales order for a valid business case. We are using production allocation method for ATP check which reduces the Open PA qty once the sales order is saved.
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    Does anyone know how to stop the ATP check in this (main issue) and also if possilble stop the deleteion of texts?
    Thank you very much for your help in advance..
    BR/
    Ashutosh

    Hello SAJU,
      The ATP check is done automatically when sold to party is changed..the issue is how to stop it? beacause of production allocation , it would be incorrect to reduce the open PA qty once more for the sales order when sold to party is changed. So I would like to stop it. Is there any exit or paramater by which we can stop ATP check?
    Thanks for your reply..
    BR/
    Ashutosh

  • Problem in cs61 sales order bom

    Dear sir
    i created  sale order for  item 100  x matrial and item 200 y material ,sales order no 1234.for this sales
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    pl give me correct solution for above problem
    regrds
    Baswa

    Baswa,
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    To create it you can take referance of Material BOM , but there is no such functionality to restrict the componet changes or quantity changes.
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    If you need further help , discribe your need of creation of sales order BOM.
    Hope it helps you.
    Regards
    Ritesh

  • Express document "Update was terminated" in CS62 order BOM change

    Hi All,
    I am creating one sales order BOM with reference to Material BOM. While creating BOM, we have setup BOM creation in such a way that while creation BOM status will be inactive.
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    Regards,
    Sachin

    Hi,
    There could be a database related problem. Contact your Basis Pople.
    Regards,
    Siva

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