Subcontracting BOM determination

Hi all,
We only have "2-engineering" BOM,but we do have the scenarial of subcontracting.So I make changes to BOM determination in inventory management from BEST to PP02,I've also changed application PP02 to make it MRP related.
But when I create subcontracting PO,still have no componenets from the u201C2u201D BOM.
If I copy the "2" BOM to "1" BOM,then the PO is OK.
Is there anything I missed? Thank you...
BTW,the item category and valid date is OK...

Dear Leo,
Check by creating a production version and assigning the BOM with BOM usage 2 which you have created an Engineering
BOM for sub-contracting purpose and assign the value 2 - under BOM selection method in MRP4 view.
Check whether the BOM selection id in the MRP settings in OPPQ has some priority value assigned with BOM usage 2.
Check this link to explore more,
http://help.sap.com/saphelperp60_sp/helpdata/EN/b2/fa1ed4d51d11d1a69e0000e83235d4/content.htm_
Check and revert back.
Regards
Mangalraj.S

Similar Messages

Function module to get the valid Subcontract BOM and components for Pur doc

Hello Gurus,
I need help to create a z report of subcontracting bom and their components exploded in Schedule agreement. Seems like there is no standard report which can give the boms from purcashing doc. Can someone please tell me the name of the function module for it? any help will be highly appreciated.
Regards,
Owais

hi
u can use
STPO BOM - item
STAS BOMs - Item Selection
STZU Permanent BOM data
also check stko or mast or stpo
or
Perhaps you can run ST05 while run some transaction for display the
BOM.
Once the transaction for display the BOM gets finished, you need to stop the
trace on ST05 and then display it, you will see tables readden in the
transaction,
not tried plz check*
reward if helpful
regards
kunal
Edited by: kunal ingale on Jul 22, 2008 6:21 AM

MM subcontracting Account determination

Hi All,
Any one knows MM subcontracting Account determination in OBYC?
any help is appreciated..
Thanks,
Rau

Hi,
Hi,
For Account Determination 5 major characteru2019s are as follow:
1.Chart of Account,
2.Valuation Class,
3.Transaction Event Key,
4.Valuation Grouping Code,
5.Account Grouping Code/Account Modifier.
Configuration of Automatic Account Determination with T.Code are as follow:
1.OMSK: valuation Class with Account category reference,
2.OMWM: Active Valuation Grouping Code,
3.OMWN: Active Movement type with G/L account,
4.OMWD: Active Valuation Area,
5.OMWB: Active Chart of account,Valuation Grouping Code,Account Grouping Code,Valuation Class and G/L acocounts
In OMWB or OBYC
Click TE key and enter Chart of account and then save the Roles 1st for
1.Debit/Credit
2.General modification
3.Valuation Modif
4.Vakuation class
And then enter respective critetia for that TE key and save.
If assignment(Chart of account,Valuation Grouping Code,Account Grouping Code,Valuation Class and G/L acocounts
are correct and u would not face any problems in G/GI/IV.
The TE keys are:
Expense/revenue from consumption of consignment material (AKO)
This transaction is used in Inventory Management in the case of
withdrawals from consignment stock or when consignment stock is
transferred to own stock if the material is subject to standard
price control and the consignment price differs from the standard
price.
u2022 Expenditure/income from transfer posting (AUM)
This transaction is used for transfer postings from one material to
another if the complete value of the issuing material cannot be
posted to the value of the receiving material. This applies both to
materials with standard price control and to materials with moving
average price control. Price differences can arise for materials
with moving average price if stock levels are negative and the stock
value becomes unrealistic as a result of the posting. Transaction
AUM can be used irrespective of whether the transfer posting
involves a transfer between plants. The expenditure/income is added
to the receiving material.
u2022 Provisions for subsequent (end-of-period rebate) settlement (BO1)
If you use the "subsequent settlement" function with regard to
conditions (e.g. for period-end volume-based rebates), provisions
for accrued income are set up when goods receipts are recorded
against purchase orders if this is defined for the condition type.
u2022 Income from subsequent settlement (BO2)
The rebate income generated in the course of "subsequent settlement"
(end-of-period rebate settlement) is posted via this transaction.
u2022 Income from subsequent settlement after actual settlement (BO3)
If a goods receipt occurs after settlement accounting has been
effected for a rebate arrangement, no further provisions for accrued
rebate income can be managed by the "subsequent settlement"
facility. No postings should be made to the account normally used
for such provisions. As an alternative, you can use this transaction
to post provisions for accrued rebate income to a separate account
in cases such as the one described.
u2022 Change in stock (BSV)
Changes in stocks are posted in Inventory Management at the time
goods receipts are recorded or subsequent adjustments made with
regard to subcontract orders.
If the account assigned here is defined as a cost element, you must
specify a preliminary account assignment for the account in the
table of automatic account assignment specification (Customizing for
Controlling) in order to be able to post goods receipts against
subcontract orders. In the standard system, cost center SC-1 is
defined for this purpose.
Stock posting (BSX)
This transaction is used for all postings to stock accounts. Such
postings are effected, for example:
In inventory management in the case of goods receipts to own
stock and goods issues from own stock
In invoice verification, if price differences occur in
connection with incoming invoices for materials valuated at
moving average price and there is adequate stock coverage
In order settlement, if the order is assigned to a material with
moving average price and the actual costs at the time of
settlement vary from the actual costs at the time of goods
receipt
Because this transaction is dependent on the valuation class, it is
possible to manage materials with different valuation classes in
separate stock accounts.
Caution :
Take care to ensure that:
A stock account is not used for any transaction other than BSX
Postings are not made to the account manually
The account is not changed in the productive system before all
stock has been booked out of it
Otherwise differences would arise between the total stock value of
the material master records and the balance on the stock account.
Revaluation of "other" consumptions (COC)
This transaction/event key is only relevant to Brazil. It is used if
a revaluation report is used for company codes in Brazil.
The revaluation report uses the actual prices determined by the
material ledger/actual costing to:
Revaluate costs on the basis of actual prices
Post the price differences arising from "other" consumptions
(e.g. consumption to cost center) to a collective account
This transaction/event key is needed to post the price differences.
The account specified here is posted with the price differences for
"other" consumptions.
o documentation currently available.
Small differences, Materials Management (DIF)
This transaction is used in Invoice Verification if you define a
tolerance for minor differences and the balance of an invoice does
not exceed the tolerance.
Purchase account(EIN), purchase offsetting account (EKG), freight
purchase account (FRE)
These transactions are used only if Purchase Account Management is
active in the company code.
Freight clearing (FR1), provision for freight charges (FR2), customs
duty clearing (FR3), provision for customs duty (FR4)
These transactions are used to post delivery costs (incidental
procurement costs) in the case of goods receipts against purchase
orders and incoming invoices. Which transaction is used for which
delivery costs depends on the condition types defined in the
purchase order.
You can also enter your own transactions for delivery costs in
condition types.
External service (FRL)
The transaction is used for goods and invoice receipts in connection
with subcontract orders.
If the account assigned here is defined as a cost element, you must
specify a preliminary account assignment for the account in the
table of automatic account assignment specification (Customizing for
Controlling) in order to be able to post goods receipts against
subcontract orders. In the standard system, cost center SC-1 is
defined for this purpose.
External service, delivery costs (FRN)
This transaction is used for delivery costs (incidental costs of
procurement) in connection with subcontract orders.
If the account assigned here is defined as a cost element, you must
Offsetting entry for stock posting (GBB)
Offsetting entries for stock postings are used in Inventory
Management. They are dependent on the account grouping to which each
movement type is assigned. The following account groupings are
defined in the standard system:
AUA: for order settlement
AUF: for goods receipts for orders (without account
assignment)
and for order settlement if AUA is not maintained
AUI: Subsequent adjustment of actual price from cost center
directly
to material (with account assignment)
BSA: for initial entry of stock balances
INV: for expenditure/income from inventory differences
VAX: for goods issues for sales orders without
account assignment object (the account is not a cost
element)
VAY: for goods issues for sales orders with
account assignment object (account is a cost element)
VBO: for consumption from stock of material provided to
vendor
VBR: for internal goods issues (for example, for cost
center)
VKA: for sales order account assignment
(for example, for individual purchase order)
VKP: for project account assignment (for example, for
individual PO)
VNG: for scrapping/destruction
VQP: for sample withdrawals without account assignment
VQY: for sample withdrawals with account assignment
ZOB: for goods receipts without purchase orders (mvt type
501)
ZOF: for goods receipts without production orders
(mvt types 521 and 531)
You can also define your own account groupings. If you intend to
post goods issues for cost centers (mvt type 201) and goods issues
for orders (mvt type 261) to separate consumption accounts, you can
assign the account grouping ZZZ to movement type 201 and account
grouping YYY to movement type 261.
Caution
If you use goods receipts without a purchase order in your system
(movement type 501), you have to check to which accounts the account
groupings are assigned ZOB
If you expect invoices for the goods receipts, and these invoices
can only be posted in Accounting, you can enter a clearing account
(similar to a GR/IR clearing account though without open item
management), which is cleared in Accounting when you post the vendor
invoice.
Note that the goods movement is valuated with the valuation price of
the material if no external amount has been entered.
As no account assignment has been entered in the standard system,
the assigned account is not defined as a cost element. If you assign
a cost element, you have to enter an account assignment via the
field selection or maintain an automatic account assignment for the
cost element.
Purchase order with account assignment (KBS)
You cannot assign this transaction/event key to an account. It means
that the account assignment is adopted from the purchase order and
is used for the purpose of determining the posting keys for the
goods receipt.
Exchange rate differences in the case of open items (KDM)
Exchange rate differences in the case of open items arise when an
invoice relating to a purchase order is posted with a different
exchange rate to that of the goods receipt and the material cannot
be debited or credited due to standard price control or stock
undercoverage/shortage.
Differences due to exchange rate rounding, Materials Management
(KDR)
An exchange rate rounding difference can arise in the case of an
invoice made out in a foreign currency. If a difference arises when
the posting lines are translated into local currency (as a result of
rounding), the system automatically generates a posting line for
this rounding difference.
Consignment liabilities (KON)
Consignment liabilities arise in the case of withdrawals from
consignment stock or from a pipeline or when consignment stock is
transferred to own stock.
Depending on the settings for the posting rules for the
transaction/event key KON, it is possible to work with or without
account modification. If you work with account modification, the
following modifications are available in the standard system:
None for consignment liabilities
PIP for pipeline liabilities
Offsetting entry for price differences in cost object hierarchies
(KTR)
The contra entry for price difference postings (transaction PRK)
arising through settlement via material account determination is
carried out with transaction KTR.
Price differences (PRD)
Price differences arise for materials valuated at standard price in
the case of all movements and invoices with a value that differs
from the standard price. Examples: goods receipts against purchase
orders (if the PO price differs from the standard pricedardpreis),
goods issues in respect of which an external amount is entered,
invoices (if the invoice price differs from the PO price and the
standard price).
Price differences can also arise in the case of materials with
moving average price if there is not enough stock to cover the
invoiced quantity. In the case of goods movements in the negative
range, the moving average price is not changed. Instead, any price
differences arising are posted to a price difference account.
Depending on the settings for the posting rules for
transaction/event key PRD, it is possible to work with or without
account modification. If you use account modification, the following
modifications are available in the standard system:
None for goods and invoice receipts against purchase orders
PRF for goods receipts against production orders and
order settlement
PRA for goods issues and other movements
PRU for transfer postings (price differences in the case
of external amounts)
Provision for delivery costs (RUE)
Provisions are created for accrued delivery costs if a condition
type for provisions is entered in the purchase order. They must be
cleared manually at the time of invoice verification.
Taxes in case of transfer posting GI/GR (TXO)
This transaction/event key is only relevant to Brazil (nota fiscal).
Revenue/expense from revaluation (UMB)
This transaction/event key is used both in Inventory Management and
in Invoice Verification if the standard price of a material has been
changed and a movement or an invoice is posted to the previous
period (at the previous price).
Unplanned delivery costs (UPF)
Unplanned delivery costs are delivery costs (incidental procurement
costs) that were not planned in a purchase order (e.g. freight,
customs duty). In the SAP posting transaction in Logistics Invoice
Verification, instead of distributing these unplanned delivery costs
among all invoice items as hitherto, you have the option of posting
them to a special account. A separate tax code can be used for this
account.
Input tax, Purchasing (VST)
Transaction/event key for tax account determination within the
"subsequent settlement" facility for debit-side settlement types.
The key is needed in the settlement schema for tax conditions.
Goods issue, revaluation (inflation) (WGI)
This transaction/event key is used if already-posted goods issues
have to be revaluated following the determination of a new market
price within the framework of inflation handling.
Goods receipt, revaluation (inflation) (WGR)
This transaction/event key is used if already-effected transfer
postings have to be revaluated following the determination of a new
market price within the framework of inflation handling. This
transaction is used for the receiving plant, whereas transaction WGI
(goods receipt, revaluation (inflation)) is used for the plant at
which the goods are issued.
GR/IR clearing (WRX)
Postings to the GR/IR clearing account occur in the case of goods
and invoice receipts against purchase orders. For more on the GR/IR
clearing account, refer to the SAP Library (documentation MM
Material Valuation).
Caution
You must set the Balances in local currency only indicator for the
GR/IR clearing account to enable the open items to be cleared. For
more on this topic, see the field documentation.
Thanks,
Raja

MIGO subcontracting batch determination

hi guys,
one of our customers just upgraded to ECC605 and now batch determination changed its behavior:
in the same MIGO session two items have the same component 'A' to be issued from vendor stock O (mov type 543); for the first component A the batch determination is OK; for the second one the batch determination still proposes the same batches given for the first component.
Before the upgrade (it was another ECC6.0 but with older packages) the second batch determination was proposing only batches not reserved by the first one.
we had a look in batch determination settings, looks ok and my few tests did not give any result.
we had also a look in availability check settings but with no results and also ATP is not at batch level I guess.
Any suggestion?
thank you in advance, regars, Lucilla and Stefano

Hi,
It can be Insufficient customizing of the batch search strategy. Added the
class of the batch as a selection option to the existing ME01 strategy
type (Movement/Type/Material).
Also are you using online transaction or BAPI.
There is a recent SAP note for BAPI/MIGO
1620944 MIGO: M7018 for subcontracting component
regards,
Lalita

Subcontracting & BOM alternative

Hi:
I need be able to select a BOM alternative into the Purchase Order for Subcontracting.
I mean, I've more than one option to make a material in subcontracting (different items for the same material) , then I'd like be able to make this decision.
Anybody can help me?
Regards
Omar Perea

hi
i think u need multiple BOm section i.e. alternate BOM,u can achive this using production versions
for this u have to do following
1. Define all the materials in your plant (subcontracting and packaging etc).
2. In the material master MRP 4 view there is one field in which you can mention that this material is not relevant to MRP planning, use this field for subcontracting material so that it will not be planned in MRP runs ( generally use this field for re-order point planning).
3. In the BOM for the subcontracting material put the special procurement key as Subcontracting and do not keep relevance for costing.
4. If you're using packaging material of your company and want to capture the cost of these materials in the subcontracting production order then put relevance for cost.
5. Define alternate BOMs for each customer.
6. Generally the routing will be the same but materials will change, define different prodcution versions for each alternate BOM and assign to the routing.
7. Define the activite types for packing and mixing in the work center and assign them to the cost center, use these for your routing.
8. Whenever you recive a sub-contracting order, use the relevant production version depending on the customer.
http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/how-to-include-alternative-2-of-the-bom-in-sub-contract-po-917575
http://www.sapfans.com/forums/viewtopic.php?f=6&p=969446
regards
SAP Learner

Subcontracting -BOM issue

Hi
When i was creating sucontract .P.O..for finishedmaterial.
this finished material having 3 alternatives BOM s
in .P.O ..syatem automacially taken altnative 1 BOM,
but some times .i was using altnative 2.. but does not ask the which bom u want..but i entered components manually which i want
for this issue any solution is there..pls guide me..or can we use any userexits..
i found one user exit...but how much for it is useful.
userexit:"CNEX0011- BOM explosion in network on component overview"

Hi:
There is no such standard SAP functionality which could suggest you option to select the alternative BOM while explosion in PO, however we could check the user exit or some implicit enhancements but that depnds whether it is aacceptable to client to implement exits or any enhancement. I am not sure the exit you have found would work up to the expectation please get it check from the ABAPer.....however the other solution to do this which we suggested to one of our client (was not agree to Enhancement) :
1. Create a Production Versions for the different alternative BOMs.
2.Assign the relavant production Version in Subcontracting Info Record.
Now, based on the production version assigned in Info Record system suggests the BOM while BOM explosion in Subcon Purchase Order.
Please let me know if it suits you and request you to award the points if it suits you.
Cheers

Subcontracting BOM

Dear Guru's,
I have a scenario where one FERT can be produced in house and can be subcontracted,both have different BOMs for in house production and subcontracting.For Sub-con i have one vendor and scheduling agreement and maintaining schedulines manually in ME38.
Problem i am facing is whenever i am putting new schedule line system is not picking up the correct bom which is meant for Sub-con.Some time it is picking up in house production BOM.Is there any way to fix this thing that every time it will pick up correct BOM
for Sub con only.
With Regards.

Hi SAPPPKID,
Well for the two BOM's(means alternative BOM's OK) i hope you have ROUTINGS. Then in each routing maintain the LOT SIZE or You have to Customize in SPRO -
> Production -
> Basic Data -
> Bill Of Material OK (you have to do customize all the relevant and required customization OK ). Then you have to maintain the Material Master Procurement Type should be X and Special Procurement Type should be 30. Then try i hope it works.
Regards,
Madhu.G

Tolerance set up for Subcontracting BOM

Hi Sap Gurus,
Good day!
I have a requirement wherein the client wants to have a tolerance check on the raw materials consumed during the receipt of Finished Goods processed via subcontracting. Lets say that 1 pc of Finished Good requires 50 pcs of Raw Material1 and 100 pcs of Raw Material2. During the GR of the FG, and the entry of the consumed Raw Mats, the system will allow posting for, say 10% of the indicated quantity. So it will allow consumption for 55pcs of Raw Material1 and 110pcs of Raw Material2. Anything beyond that will result in a message popping out.
Can SAP accommodate such requirement?
Best regards,
DeLo

Dear Delo,
In my understanding it is not possible in standard SAP.May be through User Exits or other enhancements this may be achieved.
Regards
Mangalraj.S

ALTERNATIVE BOM determination

Dear All,
I am maintaining two alt. BOM for a SFG(X) with componentROH(a) with qty 100g.--ALT 1
ALT2 -- SFG(X) with component ROH(b) with qty 102g---.Both the BOM's are valid from same date & upto 31.12.9999.
i have maintained prod version for this sfg(X) NOW if i create prodn. order through CO01 a pop is coming for both alt1 & alt2.ON selecting the alt2 system still copying ALT1 in prodn order.
Pl. help.
r sehgal

Dear
You will have to create 2 production version and maintain respective alternatives and you have to maintain the following the material master
2 Selection by production version
3 Selection only by production version
in the field Selection method in the BOM explosion/depedent requirements of MRP view.
Now when you create production order the system will ask you to enter the production version in the popup. According to your selection the BOM will be copied in the order.
regards
Soundar

Subcontracting with BOM

Dear all,
Can anyone tell me the method of creating PO with BOM
i mean what are the additional fields should be maintained in Material Master???
How to create Material BOM using Tcode CS01??
Is CS01 Tcode is for to create for maintaining Bill of Materials for a Finished product??
pls tell me in detail step by step to Create BOM and subcontracting BOM
Thanks a lot in advance??

Sub Contracting Cycle
(1) You have a material that can be procured externally, and you have maintained BOM with components. Any waste generated and received during subcontracting process can be maintained as component with negative quantity.
(2) You create a subcontracting PO (PO with Item Category L). You can also maintain Purchase Info Record for Subcontract category for material and subcontractor.
(3) You make a transfer posting to issue components for SC PO. Material is sent to subcontractor. As material remains under your ownership, system does not make any value entry. But quantity is shown as "Material Provided to Vendor"
(4) You receive finished material against SC-PO. You also specify components consumed in manufacturing of finished goods. Additionally, if you have negative components in BOM, now you'll also receive subcontracting by-products. There are three events, so three accounting entries are generated:
DR FG Stock/ SC By-Product Stock
CR Change in Stock (FG/ SC By-Product )
(for finished goods received)
DR Subcontracting Charges
CR GR/IR Clg
(for moneys payable to Subcontractor)
DR Consumption (Components)
CR Change in Stock (FG/ SC By-Product )
(material provided to Vendor is now charged to expense)
(5) You do the IV for SC Invoice, and the process is complete.
Process of Subcontract in MM
Sub-contract business process:
You want to buy material from the supplier (processed material/ assembled item) , but for some reason (quality of certain item / price ) you will give some component to vendor .
Vendor shall process the item / use the item provided & supply the final item.
SAP process:
1.Create the finished goods material code.
2.Maintain the BOM for the material.
3.Create PO with item category as "L" .
4.Issue material to vendor with movement type 541
5.Receive the material against the PO with movement type 101.
6.MIRO to account for vendor's invoice for the service charge& material used by him.
Can anybody tell me how a process has to be given to subcontracting?
Suppose, I have 3 operations 1)weaving 2)dyeing 3)cutting & packing
if no 2 process (i.e Dyeing) has to be given to subcontracting, what process should i follow ?
The following process to be followed for subcontracting.
1. Item code(material master) to be created at the stage of before dyeing.
2. Item code(material master) to be created after Dyeing as subcontracted item.(F30)
3. Bill of material to becreated for the material(2) calling for material(1)
4. Inforecord and source list to be created for material(2) with the corresponding vendor
5. PO to be released for material (2)
6.Along with PO the material(1) to be issued to vendor
7.On receipt of material when GR is made the stock with vendor will get updated.
How to Create a Subcontract Order?
To create a subcontract order, proceed as follows:
Enter the material you want to order and the item category for subcontracting (L) in the order item.
Press ENTER to display the screen for component processing.
Enter the components that the vendor requires to manufacture the product.
Please note:
You do not need to enter the date required for the components. This date is proposed by the system when you press ENTER.
It is calculated as follows:
Delivery date of the item - Planned delivery time
If you do not want the quantity of the components to be changed if the order quantity of the end product is altered, set the indicator Fixed quantity (column F).
You can determine whether the components are available on the date required by selecting Edit -> Availability check.
If you entered a bill of material as the material in the subcontract order, the components are created automatically.
If you want to determine the components in the bill of material at a later date (for example, if the bill of material is subsequently changed), choose Item -> Component -> New BOM explosion. The existing components are deleted and redetermined in the bill of material.
Save the purchase order.
When you print the purchase order, the components are printed per order item
Subcontracting - Key Points
Special Procurement Process.
Item category: L
Order type: NB
In info record vendor should be maintained as subcontractor.
Vendor (Subcontractor) receives the components used to manufacture a finished product directly from your company or through third party.
Your company should place a purchase order for the finished product. In this manually you can enter the required individual components or it can be determined via the explosion of BOM (if exists).
Stock check at vendor level: ME2O
Company stock check: MMBE
GR for individual components through movement type: 501 or 561 (if with out PO or without reference).
GI to subcontracting vendor: through movement type 541.
GR from sub contracting vendor: through movement type: 101
Movement type 543 is displayed to cancel the material cost account.
If the subcontracting order has to be generated through materials planning,the special procurement key has to be set in MRP 2 screen.
- To create the Subcon Info Record : Tcode ME11 - Info Category - Click Subcontracting
- To create Material BOM : Tcode CS01
- With the Info and Material Setup, you can then create the Purchase Order in Tcode ME21N
Regards
Ravi

Differ Bom(sales,subcontracting ,stock transfer)

Dear All
As per the allover opinion i would like to introduced my query again with new thread.
Actully i want to create Bom For
1. Sales
2. Subcontracting
3. Stock transfer
4. Production
Like differ Production Version.
So how can we create the Bom and there differ version.

Pankaj,
The way i understand your requirement,
1. Sales BOM is required for you which is common accross all sales order, if this was the requirment then you need to create a BOM using transaction "CS01" with Usage = "5".
If you wanted to create a BOM specific for every sales order, then as the forum suggested you need to create it through transaction "CS61".
2. Subcontracting I assume that you would need a subcontracting BOM which would be delta from Production BOM.
In this case you need to create a BOM using transaction "CS01" with usage as "Production"=1, you could create this using copy option. System creates this BOM with an alternate number.
Since there are 2BOMs you need to differentiate through production versions, this can be directly created using transaction "C223" or in "MM02" - MRP4 View. Here you define which combination of routing and BOM is going to be used for production and subcontracting.
The trick here is that when a production order is created if the lotsize and validity parameters are same with both the production versions then system selects the lowest value production version, so always make the production related BOM production version as least value ex. "0001".
To handle the subcontract scenario, you need to assign the relevant production version in the Subcontracting category purchase inforecord (ME11) of the materail. If you are using Quto Arrangments you can assign this in Quto Master (MEQ1).
3. I assume that you are looking for BOM at the production plant for the material , it should be a normal production BOM with usage 1.
Hope this helps....Reward your points and close the thread if so,
Regards,
Prasobh

Alternative BOM in PO

Dear Experts
I have three BOM for one finished material.
That material is to be subcontracted.
When creating subcontracting PO, In material tab
when i explode BOM it shous only two BOMs the third is not showing.
Is there any way to show all the BOMs in PO, while exploding.
I have maintained Info record.
Eg:- If i maintain productin version 2 in info record,
       while exploding BOM in PO, it will ask Production version 1 or 2 only. Not 1,2 and 3
       If i maintain productin version 3 in info record,
       while exploding BOM in PO, it will ask Production version 1 or 3 only. Not 1,2 and 3
**I need all the production versions to be asked in PO.**
**From that i need to select the Production Version**
**Pls give the solution.**
Thanks in advance.
Depin

Hi,
As per me this is the biggest drawback of SAP (Alternative BOM determination in Subcontracting PO)
Every time change the production version in PIR and then create Subcontracting PO otherwise go for ABAP Development.
No other way to determine it. Also do not expect any help from SAP OSS.
In case if you find, kindly update it in Forum, it will help a lot.

BOM Explosion Number in Sales Order

Hi Experts,
For a make-to-order case, I would like to assign a predefined BOM explosion number with fixed key date to a sales order item. Instead of manually assigning the BOM explosion number to the sales order item, is there any way to let the system automatically assign the BOM explosion number?
As I read from SAP Library under the BOM Explosion Number (Fixed Key Date), it states "The system can automatically specify the BOM explosion number when entering planned independent requirements or customer independent requirements or when entering the sales order." So is there any configuration to be done in advance to enable the BOM explosion number to be automatically assigned to sales order item?
Thanks,
SW

I tried also setting up the material and its BOM determination by specifying only 1 BOM out of multiple BOMs. Still,
1. When I add the said material into sales order line and save the sales order, the BOM explosion number value never appear automatically in the sales order line.
2. When I run the planning on the sales order through MD50, the planned results do not have the BOM explosion number attached.
I think your advice is more applicable to selection of a BOM from multiple BOMs instead of determining the fixed key date based on appropriate BOM explosion number, correct me if I am wrong.
Regards

Check on BOM change

Hi Gurus,
Please tell me if there is any BADI or user exit to check if any changes made in BOM by CS02.
The purpose is to trigger mails if there is any change in a BOM.
Regards,
Soumyatabha

Hi,
The User Exit: PCSD0007 (Check changes in STKO) may be of your interest..
These are the User Exits available for BOM.
PCSD0001 Applications development R/3 BOMS
PCSD0002 BOMs: Customer fields in item
PCSD0003 BOMs: Customer fields in header
PCSD0004 BOM comparison
PCSD0005 BOMs: component check for material items
PCSD0006 Mass changes user exit
PCSD0007 Check changes in STKO
PCSD0008 WBS BOM: Customer-specific explosion for creating
PCSD0009 Order/WBS BOM, determine URL page
PCSD0010 Order/WBS BOM, determine explosion date
PCSD0011 Knowledge-based order BOM, parallel update
PCSD0012 Customer - Mat. number/mat. number during material exchange
PCSD0013 Customer-specific processing of an explosion for BOM browser
PCSD0014 Knowledge-Based Order BOM: Status
Hope this helps..
Regards,
Siva

Manage PO with hundreds of Subcontracting Components

Hi
I have some affiliates where the subcontracting BOM has more than 200 components. My challenge is that I want to paste them in a sngle shot rather than paste 30 as per standard functionality.
How do we go about this?

why dont you maintain a BOM in CS01 for that material?
in that way, everytime you create the PO , the components will automatically come.
Otherwise yu can also check Function modules ME_COMPONENTS_UPDATE or ME_COMPONENTS_MAINTAIN

Subcontracting BOM determination

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