Semifinished product BoM

Dear colleague,
can anybody provide some clarification on the implication of the changes done below
A semifinished product which was produced for a final product needs also to be sold seperatly as a service product and for this the service product bom needs to be created.
can you please let me know the implication of creating a new bom for this service product.
Thanks
Sandeep

Hi,
I do not see any implications for the same.
It should work the way a normal Semi-finished product with BOM would work.
If you would like to sell the material, you would need to create Sales Org views for the material in ERP.
Regards,
Sandeep

Similar Messages

Available QTY is not shown in Production Order for SemiFinished Product?

Hi
In Production Order Available Qty value is not shown for SemiFinished product ( Stock is there), but it showing the Available for other rawmaterials in same Prdn. ordr..
The SemiFinished product is manufactured and its having lot of stocks ..while i am calling this SemiFinished product in other Production order the available qty is not shown.. so how come the end user comes to know that availlable..
Giri

Hi Jey
I will explain clearly so u can come what is hapening For Ex: Item ABC having child item A,B & C.
when calling the BOM of ABC in Prodn.order its showing the available of A, B & C... But after the production over for the Semifinished product it increases the stock.
When i am calling this Semifinished Product in other Produciton Order For Ex: Item AZ having Child item ABC & XYZ.
In this Scenerio it has to show the Available of item ABC whic is semifinished product its not showing,but in the same Production order it showing the available for Other item XYZ which is purchased one .. So this is the nature of SAP or i am doing any wrong....
Giri

Subcontracting Semifinished Product, without providing component to Subcon.

Dear all
I have the following scenario for subcontracting, all involvoing placing Subcon PO for Semifinished Product, GI raw materials and GR Semifnished Product back for further production processing in the own factory.
Scenario:
My factory places a subcon PO for chroming a raw metal (FG = Chromed Metal). We only provide the raw metal but do not provide the Chroming paint (GI only raw metal to subcontractor), Subcontractor will use their own Chroming paint. After chroming the raw metal, we will perform a GR for Chromed Metal from the subcontractor.
My question, how do we tackle this in subcontracting? As we never provide the Chroming Paint. Does it mean I create a single item single level bom and at the time of Invoice verification, I will put in 2 lines item Subcon Service + Chroming Paint?
Please advise.

Sorry, YMREDDY, I just want to confirm.
Hi
Question: In that case, I just changed the BOM Header to put HALB (Chromed Metal) and Component as ROH?
Question: In that case, I will only GI Raw Metal (ROH Material in BOM Component) and then GR the HALB, that is it?
If you are doing as above , you can as well go ahead with subcon it self ?
And you include the cost of chrome paint in your subcontrating cost.
Pl. try.
Regards
YMREDDY
You put a question mark at "you can as well go ahead with subcon itself?". What does it mean? Is my previous 2 quesions set the correct logic?
Thanks.

Consumption for semifinished product

Hi!
Is there a possibilty in just one step to give in consumption a semifinished product in order to manufacture a finished product (without making a transfer from semifinished product to raw material and then to give in consumption in order to manufacture)?
Thanks!

Hi,
Your question is not totally clear to me. Do you have any specific reason to ask this?
What does SFG mean in your terminology? What is the process?
I cannot see any problem, you can put the SFG in the BOM of the FG. If your config and master data are maintained properly you can create a PrdOrd and get the FG by mvt 101 and consume the SFG by mvt 261.
Regards,
Csaba
Edited by: Csaba Szommer on Feb 19, 2009 9:34 PM

Cost of Production BOM in Prodcution Order

Hello Experts,
Here is scenario that i need help :
Assume that we have a Production BOM with two components with a price of $10 in the pirce list :
Parent Item: A0001 ( Price of A0001 is $10)
Components : A0002,A0003 ( Price of A0002 is $0 and Price of A0003 is $10)
When we create a prodcution order for A0001 with a quantity 1000 and close , i noticed that in the summary tab of Prodcution Order and noticed that Actual component cost : $10,000 and Actual cost : $0 and Total Variance : $10,000.
Due to this there is variance in Prodcution Clearing Account. Could you please help me a right approach on how to enter correct cost for Production BOM.
Any help will be appreicated.
Thanks,
Praneeth

Resolved

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.
Regards,
J K Tharwani

Thanks for your reply.
I would like to know am using strategy 52 for this FG, so that i can have option to procure order specific components after sales order arrival, and components which are not specific to the order can be procured before sales order arrival. Where am confused is if am planning with FG1 i.e. am entering PIR for FG1 and am procuring order independent components before sales order arrival and suppose if the sales order arrives for FG2 for which components i have procured before sales order arrival is same but the remaining components which are order specific are different from that of FG1, then how the MRP shall behave. How the requirement for the FG2 shall be met. Kindly throw some light on this scenario.
Expecting a positive and prompt response.
Regards,
J K Tharwani

Sales Order - Purchase Order using Production BOM?

Hi all,
We are experimenting moving over from Sales BOMs to Production BOMs to allow us to use P&P Manager properly.
One of the scenarios which is causing a problem is "back to back" ordering. At the moment, with our Sales BOMs, we can tick the "purchase orders" checkbox in the logistics tab, and generate Purchase Orders for our Sales Order (the system creates POs for all the child components in the Sales Order we choose).
When we have tested this with a Production BOM, we cannot seem to find a way to get the system to do anything similar (plus in this case, I guess create the relevant work order(s)).
Is there a way of achieving this?
Thanks
Raj

Hi Suda,
Thanks for your reply. After further thought, I realise that we will be unable to use the Production BOM and will have to stick to Sales BOM type for the forseeable future.
Thanks,
Raj

Intrastat-Wizard: Production BOM

Intrastat-Wizard: Production BOM
If subordinate items do not have to be declared, they still have to be updated otherwise the error message 'data incomplete' appears.
We need the option to 'send' or 'not send' the subordinate items e.g UDF -> relevant for Intrastatdeclaration: Yes/No

Production BOM and Costing BOM are one and the same,
If you have maked it as costing relevant then it is implied that the top level/ header material of the BOM will be costed based on the component inputs.
For Most of the cases Production BOM will be same as Costing BOM.
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.
http://help.sap.com/saphelp_46c/helpdata/en/cb/69ec6eb435d1118b3f0060b03ca329/frameset.htm
http://help.sap.com/saphelp_46c/helpdata/en/34/55c90c98482bc0e10000009b38f91f/frameset.htm
Hope the above helps you.

Backflush Semifinished product and stock post to quality inspection stock

Dear Experts,
Please advise is it possible for the below in SAP. How to do?
When backflush "Semifinished product", system automatically post to quality inspection stock. Then it is skip for 9 lots. The 11th lot again post to quality inspection stock.
1st backflush posting -> post to quality inspection stock
2nd until 10th backflush posting -> post to unrestricted stock (skip)
11th backflush posting -> post to quality inspection stock
Thanks.
Regards,
Wong

Dear Experts,
Let me further explain what I want.
Production people produce semifinished product, but quality inspection people not inspect all the product. For example they will inspect 1st and 11th batch of product only.
So I propose when backflush the semifinished product, system post the stock to quality inspection stock. Then production people know this batch of product need to be inspected and pass to quality inspection people. Once quality inspection people complete the inspection, they will release the material (UD) to unrestricted stock.
I have no idea on how to configure and maybe it is not possible in SAP. Please advise.
Question: Is it we should manually create inspection lot for each transaction (eg. backflush or material movement)?
Thanks in advance.
Regards,
Wong

Patch 7303030 FAILED: file cst4274743.sql on worker 1 for product bom use

Hello
I'm a noob to the Oracle world, and are trying to update our system from 12.0.4 to 12.1.3 I got to the point of installing patch 7303030 and I keep get this FAILED: file cst4274743.sql on worker 1 for product bom username BOM. I have looked in the threads but have not found anything that has helped so far. I have tried restarting the worker but got the same result. can any one point me in some direct so i can complete my update in my test environment.
Thanks

Hello
I'm a noob to the Oracle world, and are trying to update our system from 12.0.4 to 12.1.3 I got to the point of installing patch 7303030 and I keep get this FAILED: file cst4274743.sql on worker 1 for product bom username BOM. I have looked in the threads but have not found anything that has helped so far. I have tried restarting the worker but got the same result. can any one point me in some direct so i can complete my update in my test environment.
Thanks

Production BOM and Engineering BOM

Dear Gurus ,
I want to know difference between Eng BOM and Prod BOM . We have standard multilevel engineering BOM but if I use that BOM for routing assignment I can only see 1 st level components . Can I put all components in single level so that I can assign them in FG routing and pick list will have all the components ?
We are thinking of considering all assy as phantom so that there would be only one prod order for FG .
Neal

Hi,
The engineering BOM is as designed material BOM. It may include all the part upto the level of nuts & Bolts & also the engineering drawings. But in Production BOM you may not include the engg drawings & the C class material like nut & bolt, which may be planned on Reorder point planning.
I hope the answer is clear.
Regards,
Prashant

Consumption of semifinished product

Hello guys,
I have a particular situation that client: In the first process order, they produce semifinished products and afterwards in the second, third etc. orders they consume this semifinished product to produce several finished products. So, how can I see raw material cost in each finished products?? To remember, I have relationship one order for semifinished product and several orders for each of finished products.

Hi,
YOu can see the Raw Material cost for Finished Product from:
Go to COR3 - Display Process Order
Choose GO TO > COST > ANALYSIS
There you can see the Raw Material Consumption and other indirect costs,
I hope this found useful to you.
Regards,
Jigar

Engineering BOM and production BOM-very critical help

Hello All,
I am working for a client and below is the requirement, please guide me.
1) Customer has 2 department here one is engg and other is production as usual.
2) He needs BOMs only for 2 purposes a) For R and D b) Production.
3) He needs any changes in engineering and production to be reflected from certain specified date.
4) He says he will raise ECN for every change.
Now my questions are:
1) How to copy any changes done at later stages from engineering bom to production bom at specified date. Can ECN automatically do this?
2) what are methods to copy any fresh E bom to Production bom also?
3) Can ECN once approved automatically update changes in BOM by itself or does customer cumpolsarily need to take ECN and manually change E bom and then P bom.
Please suggest if any better model can help.
Regards,
satish

Hello Adler,
That was good response. Here any of both situations can appear. So can you help me in knowing the procedure how to do the same in both cases
Also below are my pending queries, any one please help
1) He needs any changes in engineering and production to be reflected from certain specified date as per date he mentions
4) He says he will raise ECN for every change.
Now my questions are:
1) How to copy any changes done at later stages from engineering bom to production bom at specified date. Can ECN automatically do this?
2) what are methods to copy any fresh E bom to Production bom also?
3) Can ECN once approved automatically update changes in BOM by itself or does customer cumpolsarily need to take ECN and manually change E bom and then P bom.

To find Components final product BOM.

Dear experts,
I need to know final product form component, Where used list shows first level BOM material but I need final product which is sold to customer (Finished Product), not SUB assays.
Thanks in Advance,
Jayakumar.M

HI,
*LOADING FINISHED MATERIALS INTO AN INTERNAL TABLE
select matnr
         mtart
    into table it_mara1
    from mara
    where matnr in so_matnr
      and mtart = 'FERT'. " For finished material
if sy-subrc = 0.
    sort it_mara1 by matnr.
endif.
For getting the BOM components use the function module.
FM. CS_BOM_EXPL_MAT_V2
Reply from malinis on 12/27/2002 5:24:00 AM
The required fields for this function module are :
Material
Plant
Date
Application(CAPID)
Values for CAPID can be found in table TC04
For production BOM it is PP01 .
The BOM sub components are stored in the Tables parameter of the above specified Function Module STB of type STPOX.
Compare this parameter with it_mara1, using field IDNRK with those componemts existing in it_mara1( with matnr field of it_mara1).
Hope this helps.
Ram.

Error when no production BOM exists for material in production order.

Experts,
I have materials with production BOM's and other materials without production BOM's.
When I create a production order, I get an error message (not blocking) that I don't have production BOM.
Can I configure my production order type in a way that a production BOM is optional?
Many thanks!
Jan

Hi,
Please cheeck with OPJB.
SPRO-> Shop floor control->Sytem modfications-> Define sytem message attributes.
As you can convert the meassages only defined here
SPRO ( Production > Basic Data> BOM > General Data > Change Message Type .
Or
Goto SE91; press F4; select SAP Applications as PP and find all messages under it
Regards,
R.Brahmankar

Semifinished product BoM

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