Scenario for BOM

Dear All,
Good Morning,
I have 3 Materials A, B and C. A is the main Item. B and C will be the part of Material A in BOM. As per the standard SAP SD if the Item Category Group is ERLA I will have Pricing and Inventory at Main Item. If my Item Category Group is LUMF I will have Pricing and Inventory (Goods Issue) at Item Level.
As per my requirement I want to have Pricing at Header Level i.e at Material A and Inventory at Material B and C i.e in my Deivery Goods Issue should be done from B and C and not from Material A. Is this scenario possible by Customising my Item Category?. Please provide your valuable Inputs.
Thanks & Regards,
Parag.

Yes,
Its possible. This is the reuirement from some of the clients in automobile industry.
Where they dispatch the components & pricing will be @ Main Item level.
Before configuring this, you should consider the Costs also & Controlling reports.
Byfine tuning item categories & copy controls you can achieve this.
Few of them,
- main item , item cat - should relevant for pricing & respective copy controls should be maintained from Delivery - billing
- Component item category- should not relevant for pricing, there should be any copy controls maintaiend from Delivery - Billing.
- Dispatch happen @ component level, so PGI accounting document triggers based on std cost maintained for components.
- Cumulate all the costs of components to main item. To do so, In Copy control @ item level. tick mark " Update cost" for main item item category
- In Billing, Cost will be copied from components in Main item & profit margin calculation done accordingly.
NOTE:
This should be agreed by FI, then only you can take this further.
The above input provided with normal sales scenario only. other SD functionalities need to check like Rebates/Credit Mangament/Free Goods / BOM Returns / batch management etc..,
From SD perspective, it doesnt have much impact.
Regards,
Reazuddin MD

Similar Messages

Report for BOM materials

Dear Experts,
i have scenario which i need to capture but do not have any standard report and for that reason i am going in for Z development of the reports. please guide me so as to which field to be pulled to get the desired output.
Scenario:
We create Purchase order with a version control
1. First version has the data which act as baseline and we want to compare rest of the versions as variance
2. If the line item in PO is a subcontracting material with L- then the subcomponents will be present as a BOM
3. when i ammend the PO for the Qty the BOM items also get ammended but do not reflect in the version control - display changes
4. I want to capture the PO with each line item against which there is qty change and also the material BOM change due to qty change.
Is there any table from which i capture the data.
Pl. help me out it would be of great help
Thanks & Regards,
Farhan

Hi
the following tables might be useful
MAST
STKO - Header Table of BOM
STPO - Item Level for BOM
MAKT
regards
maniraj

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

Scenario for Payment Terms Types Objects - DI Error: (-5002)

Hi Experts,
I am developing an scenario for creating and updating Payment Terms Types from the headquarter company to subsidiary companies. The object for this process is B1.8.8_PTT Payment Terms Types.
I created the bizstep and this is the xsl transformation:
<BOM xmlns="">
<BO>
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      <Version>2</Version>
    </AdmInfo>
    <QueryParams>
      <GroupNumber>
        <xsl:value-of select="BO/BusinessPartnerGroups/row/GroupNumber"/>
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    <PaymentTermsTypes>
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<xsl:value-of select="BO/BusinessPartnerGroups/row/PaymentTermsGroupName"/>
        </PaymentTermsGroupName>
        <StartFrom>
<xsl:value-of select="BO/BusinessPartnerGroups/row/StartFrom"/>
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        <NumberOfAdditionalMonths>
<xsl:value-of select="BO/BusinessPartnerGroups/row/NumberOfAdditionalMonths"/>
        </NumberOfAdditionalMonths>
        <NumberOfAdditionalDays>
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and so on with the rest of the field of the object...
<CreditLimit>
                      <GeneralDiscount>
<InterestOnArrears>
<LoadLimit>
<PriceListNo>
<OpenReceipt>
<DiscountCode>
<DunningCode>
<BaselineDate>
<NumberOfInstallments>
<NumberOfToleranceDays>
When I update or create payment term I get this error:
DI Error: (-5002) Data is not available; modify selection criteria and re-enter
If you know where could be the problem help would be appreciated.
Thanks in advance.
David

Hi,
I found my error in the xsl file.
The correct value is "<xsl:value-of select="BO/PaymentTermsTypes/row/...".
Thanks anyway,
David

One pricing condition for BOM and other for individual component

Hello SAP gurus,
We have two pricing condition types created and assigned in the pricing procedure which has been created with reference to PR00 and condition records are maintained for both the condition types.
But, we want only one pricing condition type to be triggered in the sales order depending on the usage of material in the sales order. As we are selling the same material individually and as well as a component in a bundle ( BOM).
i.e, when one pricing condition for BOM component and other for individual component
What are the configuration steps to be taken care to get this scenario?
Thanks in advance.
Regards,
KB
Edited by: K.byla on Jan 21, 2010 1:20 PM

Hi Sagar,
Thanks for your response.
Yes, we are maintaining only one material. The same material is used to sell individually and also in a BOM.
As i have mentioned earlier, whenever the material is sold individually it should pick condition type say 'YR00' and when the same material is sold as a bundle ( BOM) , it should pick condition type " YR01" in same the pricing procedure.
For both the condition types, the condition records are maintained.
To give the scenario details,
A material "X" is sold individually as a single component and the same material is also used for selling bundled with other material "Y" and the bundled material as "Z"
means, Z=X+Y
Pricing procedure used is say ZRA000 which contains currently the price cond type YR00.
Now for the bundle (BOM) involvement i want to use the same pricing pricing proc. and add the new cond YR01 in it so that the system will pick the cond.type YR00 when the material is sold individually and YR01 is taken as the price when the material is sold as a bundle against the item X.
Need to know the steps for this scenario and do i need to maintain a specific requirement ? please suggest.
BR,
KB

Is there a BAPI to create Distribution demand for BOM purchase order?

I have a scenario wherein Material# in ECC differs from that in APO. So when a BOM purchase order comes in the inbound CIF queue to APO, I am trying to create dependent demands manually reading the subsequent materials from ECC and mapping with APO data

Please do not open a new thread with the same question:
Re: Is there any FM to create manually Subsequent demands for BOM header product?
Kind Regards,
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Does anyone have experience/input for integrating Engineer to Order / Customer to order scenario in S&OP.
We are looking at following key areas where inputs are required:
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- Can Project data (project, network, milestones, costs, revenues etc.) be modelled in S&OP ? Does any standard SAP model support it ?
- How to consolidate BOM level requirement data based on product configuration ?
- Is there possibility to use customer order probability & status during demand consolidation of final product ?
Any inputs to map such scenario in S&OP on HANA will be helpful
Thanks & Regards
Chetan Parkhe

Hi Chetan,
I have done some work with our partner Intrigo on a pursuit with ETO company. It's an interesting challenge. The biggest issue is not modeling in IBP, at least for BOM, Engineering and Manufacturing Resources, Costs, Revenues, etc.... that's easily enough done with modeling an appropriate planning level structure. I've done that in the model I built. I have also included probability and status, that's a common requirement in this kind of business development process.
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Integration with other systems in general is the challenge, not only for Project related data (including timing) but also for BOM and Item. As you imply, whether via variant configuration or engineering, the BOM(s) and Items associated with a Project may or may not be know to SAP at the time the project is initially presented for modeling. There will be a need to use some kind of proxy or placeholder initially, whcih will need to be updated over time as engineering releases better data. This is a non-trivial HCI task.
Net is that the core planning applications can be supported in IBP, but that is only part of the solution most customers will ask for.
Please feel free to contact me if you want more information
Tom

Fixing indicator for BOM explosion marked by default

Hello Experts,
I'm in a repetitive manufacturing scenario and I want to know if it is possible to generate planned orders with Fixing indicator for BOM explosion marked by default. Does anybody know if it can be done??

Hello Laura
As far as I know, this is not possible to do using customizing, however, you can do that using BAdI
MD_PLDORD_CHANGE.
Check the following document for more details about the BAdIs available for MRP:
BAdIs for MRP
BR
Caetano

Consignment process for BOM

Dear All,
Kindly guide me on the above scenario
What are the steps invoolved in configuration for BOM material.
Please tell me what should be the Item category and schedule line category if it is BOM material.
I need the same for Consignment fill up, Issue and Pick up.
Thanks in advance,
Rgds,
Sivarajesh J

AS none were able to help me out. Iam closing the question

Report for bom wise target and actual cost as well as qty at line item

Dear Experts,
Is there any standard tcode for bom wise target and actual cost as well as qty at line item level for the month.
there is one tcode s_alr_87013127 but user has to double click in order to get line item details.
I want to see line item wise breakup/bom wise target and cost cost as well as qty.
Thanks in advance.
regards
RK

Dear experts,
I am still looking for a revert.
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RK

How to use pre-defined scenarios for RosettaNet with XI 3.0

Hi all.
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   We have a potential customer who use RosettaNet as their Supply Chain EDI system.
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   Where can I find such guideline ? I have checked the article: implementing RosettaNet with XI 3.0, but it cannot help me.
   Another question is how I can develop my own scenarios for the RNIF standards which are not included in XI RosettaNet business package ?

Hi Andy,
See the instructions below after you installed the RosettaNet STK.
Below given is the sample config for PIP3B2 Scenario. Part I is using STK and Part II is using 2 XI systems.
<b>Part I. Test Using STK</b>
In your XI ID:
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2) In ID goto>Tools>Transfer Integration Scenarios from IR-->select the scenario "PIP3B2_Receiver" from the drop down list.
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http://<STK Server>:<port>/rosettanet/servlet/listenerServlet?userId=<Party Name>
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2) enter the UserID<Partner Name in XI>
3) Select the Test Scenario, 3B2V01.01-AdvanceShipmentNotification-0001-Scenario-Shipper
4) Enter Global Business ID(DUNS Number) and Location ID for both the partners. These fields should be same as in your R/3 Party configuration.
5) Enter the URL as follows:
http://<XI Server:<J2EE_Port>/MessagingSystem/receive/RNIFAdapter/RNIF
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<b>Part II Test using another XI System</b>
For these follow the steps above for XI Config.
Configure one XI System as PIP3B2 Shipper using the Scenario "PIP3B2_Shipper" and config wizard as mentioned above.
Configure the other XI as PIP3B2 Receiver using the scenario "PIP3B2_Receiver" and config wizard.
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Hope this helps.
Regards,
Sam Raju

The standard report for BOMs of a material with a selected period?

Hi Gurus
Is there any standard report for BOMs of a material with a selected period?

Hi,
You will have to develop a report for your requirement,
The following tables will be used for the report
MAST-WERKS
STPO-MATNR
MARA-MAKTX
STPO-BMENG
STPO-POSNR
STPO-IDNRK
STPO-MAKTX
STPO-DATUV
STPO-MENGE
STKO-MEINS
STPO-AVOAU
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Merwyn

Business scenarios for daily, weekly and nightly loads!!

Can any body tell some Business scenarios for daily, weekly and nightly loads where we monitor the loads in Production support.
Regards
srikanth.ch

Hi,
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Some SD datasources : 2lis_13_vdhdr, 2lis_13_vditm, 2lis_13_vdkon - all these to pull billing related data
Some MM Datasource : 2lis_03_bx and 2lis_03_bf.
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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

Typical business case scenarios for SharePoint 2013 Apps

What are the typical real time business case scenario for 1. SharePoint Hosted apps 2. Auto Hosted apps 3. provider hosted Apps? Why people choose any of this model apps model in comparison to typical On-Premise solution?
Another question comes is when should one go for On-Premise solution rather than Apps? What are real time scenarios?

Let's discuss first whether to develop apps or full trust solution.
Talking about technical aspect, On-Premise solution is popular choice for organizations who have SharePoint hosted on premise (not SharePoint Online). However, if you are using SharePoint Online, there's no choice except Apps (and possibly sandbox but deprecated).
So for SharePoint Online only viable solution is developing apps. However for on-premise you can develop full trust or apps. However since apps requires a bit more configuration and not yet full feature set as you can do with full trust, most people are still
developing full trust solution on premise.
Talking about business requirement at hand, you can develop apps (even in on-premise), if your requirement is really looks like an app. For example, you would like to develop a SharePoint solution, that will show data from SAP inside SharePoint. The solution
mostly nothing to do with SharePoint but calling SAP services to perform stuffs. So you can develop an apps and deploy inside SharePoint. Another example is import CSV files in SharePoint list, you can write an apps. But mostly I think you need to decide whether
to develop apps depends on the Apps API ability. The API is still very limited in features/functionalities. So even if your requirement looks like apps you can't develop apps if the current SharePoint Apps API doesn't support the functionality.
Now let's talk about which apps model you would like to use SharePoint Hosted apps means everything hosted inside SharePoint and no other external infrastructure is required. One example is the CSV file upload apps. However, with SharePoint hosted apps,
you can't use C# rather you just have javascript to develop the apps. There's rumours that auto hosted apps will be deprecated not sure but there's not more conceptual difference apart from where the apps is hosted (both hosted outside SharePoint). Provider/auto-hosted
apps will be running outside SharePoint (i.e., in IIS web site), and communicate to SharePoint through REST or client object model. One provider hosted apps in the office app market is adlib pdf conversion. The apps allows you to select multiple files and
covert them to pdf file. Basically the conversion site is hosted somewhere outside (in the provider's infrastructure). When you select all the files and click 'convert' from ribbon user is redirected to the provider site (different url) and the files are merged
and converted to pdf. Since it's outside of sharepoint, you can use any development language (C#, java, php etc.). The provider hosted app talks to sharepoint through REST or client object model.
So in summary, sharepoint hosted app has less complexity as it doesn't require another infrastructure and runs inside sharepoint. However you are limited to use only javascript to develop your apps. On the other hand with provider hosted apps, you can use
any development language but you need to consider extra level of security/complexity to integrate the app with sharepoint.
Thanks,
Sohel Rana
http://ranaictiu-technicalblog.blogspot.com
Thanks for this nice reply. Plz clarify if only Auto hosted apps will be deprecated or provider hosted apps also may be deprecated by MS?

Scenario for BOM

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