Subcontracting p.o & BOM explosion

hi,
   Even though i have maintained BOM for the finished product but the BOM is not expolding during the subcontracting p.o creation.
   throws the message not able to determine the components.
Pl guide
Regards
Umapathy.M

Please check the following things :
1. In Material master MRP4 view - Field "Individual/Coll" should have value "2" or "Blank" & In BOM (Transaction code CS03) item detail section - Field "Explosion Type" should have value  "LB" ("Individual/Coll" should have value "2" or "Blank") .
2. PIR should have PIR Info category "3" , i.e., Subcontracting PIR must available for header material which we receive back from subcontractor.
3. Special Procurement Key must be "30" in material master MRP2 View.
4. Purchasing Item Category must be "L" and production BOM must be maintained, if you want to explode BOM in PO.
5. Please check BOM valid period is effective from in Tcode cs03 
6. Please check your PO date against the valid date of the BOM valid period.

Similar Messages

  • Inbound delivery for subcontracting PO with BOM explosion

    Hi all
    The requirement is like this
    Normal subcontracting cycle - Subcon PO and then 541
    After that i did inbound delivery in VL31N for the subcon PO , Here iam getting the finished goods line item so that i can enter the delivery qty and  serial number for the finished componenet
    My query is , Is there any possibility of exploding the BOM and entering the serial number for the assembly level materials in the inbound delivery itself.
    After that based on inbound delivery i can do GR , Your inputs pls
    Regards
    Amuthan M

    Hi M.
    You can do that using MIGO but not through VL31N.
    For that you have to set the serial profile for component before.
    IMG -> Logistic Execution -> Shipping -> Basic Shipping Functions -> Serial Numbers -> Central Control Parameters for Serial Numbers
    IMG -> Logistic Execution -> Shipping -> Basic Shipping Functions -> Serial Numbers -> Determine Serial Number Profiles
    After that you have to set the serial profile for the component.
    Hope this help
    Regards.

  • BOM explosion in subcontracting PR

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    I have one issue of BOM explosion in subcontracting PR.
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  • BOM Explosion in PO for Subcontract.

    Hello Gurus,
    I have Created the BOM using CS01 for subcontract order. i could not able to explode it during my PO. I wantend to know weather there is any prerequsit to be made for the BOM Explosion in the PO..?
    regards,
    Mahesh.

    Dear Mahesh,
    1.Create the BOM for the sub-contract material(header material) in T code CS01 for BOM usage 1.
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  • BOM EXPLOSION IN SUBCONTRACTING SCENERIO

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    Hello Manish,
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  • BOM Explosion in Subcontracting Purchase Order (Item Category L)

    Hello everybody,
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    Hi
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    Assign the production version in Subcontracting Inforecord.
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  • BOM explosion in subcontracting order according to revision level

    Hello experts
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    Hi
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  • Bom explosion in subcontracting

    hi
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    Ram

    see let me explain
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       tell me whether the components introduced in cs01 should have inforecord.
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    Ram

  • BOM Explosion needed on PO and/or Delivery for Stock Transfer PO Process

    Good afternoon,
      I have been researching the SDN and web for a solution to my problem to no avail so far. 
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    The components for the BOM need to be displayed on the Delivery (if not the STPO), so the cleark can record the Batch/Serial #'s for each component.  Then when the receiving plant posts the Goods Receipt for the delivery a user exit we have (based on movement type and material document code) builds a Service Mgmt table that is then processed to De-install the BOM and components from the former plant and install the BOM and components at the receiving plant (and then subsequently at the ultimate customer's location when a normal sale is made), generating a new Functional Location.
    Has anyone here had to do anything like this before?  Would any of you have any ideas on how this BOM explosion might work on the PO or Delivery?
    Thanks in advance.
    Scott.

    No responses to this question.
    Subject dropped.

  • BOM Explosion needed on Delivery for Intercompany Stock Transfer Order

    Good afternoon,
    I have been researching the SDN and web for a solution to my problem to no avail so far.
    The business problem I need to solve is the requirement for our STPO process to explode certain BOM's that are transfered from one company/plant to another company/plant in order to record batch/serial # component information by the delivering plant on the delivery and verification of the batch/serial # in the receiving plant during MIGO processing of the delivery. This is needed by our Service Mgmt department in order to track servicable items within the Finished Good (medical devices industry).
    It appears on the SDN that a BOM can not be exploded on a non-Subcontracting PO (which would be ideal for us), but barring this problem, we are trying to have the BOM explode in the Delivery created from the STPO via the VL10B transaction.
    The STPO generates a Delivery doc with type NLCC and item category NLC. I have maintained the material master for the BOM material to have an Item Category Group of ERLA, and I have modified Item Category Determination in configuration in Logistics Execution for deliveries to include ERLA, usage V, and NLC as default item category. But, the deliveries generated from the STPO still do not explode, like what normally happens if the delilvery of the BOM was created from a standard Order.
    The components for the BOM need to be displayed on the Delivery (if not the STPO), so the cleark can record the Batch/Serial #'s for each component. Then when the receiving plant posts the Goods Receipt for the delivery a user exit we have (based on movement type and material document code) builds a Service Mgmt table that is then processed to De-install the BOM and components from the former plant and install the BOM and components at the receiving plant (and then subsequently at the ultimate customer's location when a normal sale is made), generating a new Functional Location.
    Has anyone here had to do anything like this before? Would any of you have any ideas on how this BOM explosion might work on the PO or Delivery?
    Thanks in advance.
    Scott.

    No responses to this question.
    Subject dropped.

  • No BOM explosion for sub-contract purchased materials

    Hello,
    I have searched google and this forum and have not found any info on this.  Hopefully someone has run across this same situation and can help.
    We do not want to have a bom explosion happen for externally procured materials (using CU51).  We are using user exit CCUX0800 (EXIT_SAPLCUKO_008) to set no_expl_ext_procurement = 'X'.   This works good, except if the material is set up for external procurement (marc-beskz = "F") and also has a special procurement (marc-sobsl) of "30".  Include LCUKOFFB says to still explode the BOM if the special procurement is "30". 
    Does anyone know why it does this?  We don't want the bom to explode for externally procured parts even if they are set up as subcontracting ("30").  Any way we can do this with a different user exit?
    Thank you.

    Melissa,
    Since you are using Special proc 30 ( subcontracting) system assumes BOM components will be supplied by purchaser.
    When a Subcontract purchase order for subcontracted material is cut on vendor, the components of the subcontrated product is typically supplied by buyer to the vendor. Hence MRP(system ) typically explodes BOM to plan for those compoments in buyer's plant.
    If however you do not want BOM to be exploded &/or components planned in buyer's plant you can set that in BOM of subcontract material at the component level. In the BOM component item detail screen (under tab status/long text) there is a field called Material provision indicator. Set that to L(material provided by vendor).
    This should prevent planning of components (or explosion of BOM) for the subcontract material ( with settings F, 30).
    Hope this clarifies & solves your issue. else please come back with further questions.
    Thanks,
    Ram

  • BOM Explosion for Multiple Process Orders

    Hi,
    I hope someone can assist me with the following: Is there a report I can run or transaction I can do to have BOM explosion for multiple Process Orders? I would like to input process orders for a week and see the BOM details per PO.
    Thanks

    Dear Sukendar,
    1.For this requirement you have to go for a Z report and you can give the Functional Spec's to prepare
    this report to your ABAP consultant.Prepare the input format,logic of the program and the output format.
    In the logic part you can make use of this Functional Modules's CSAP_MAT_BOM_READ or 
    CSEP_MAT_BOM_READ  or CS_BOM_EXPLOSION   or CS_BOM_EXPL_MAT_V2 .
    2.Using CEWB helps you to identify all the material that's having the BOM,but here the report does not
    shows you the level by level by BOM for a FERT.
    Check and revert back.
    Regards
    Mangalraj.S

  • How to restrict BOM explosion in Quotation and Sales  Order

    Dear all,
    How can we restrict BOM main item explosion in Sales Order.
    this BOM main item is having special order items which have to generate purchase requisition (item category - BANC),
    with out exploding bom main item, can we generate a  purchase requisition for BOM subitems, can any body explain me that how can we do that.
    your suggestions will be highly appreciated.
    thank you
    Raghu Ram

    Hi Raghu Ram,
    The BOM explosion is controlled by item category.
    In the item category configuration screen, under "Bills of Material/ Configuration", you can see "Structure Scope" field.
    Select the one which is applicable to your case:-
    "blank" - Do not explode material structure
    A - Explode single-level BOM
    B - Explode multi-level BOM
    C - Configuration, no BOM explosion
    D - Configuration, poss. with BOM explosion
    E - Structure from Customer_Function (product selection)
    Hope this helps
    Regards,
    Nicole

  • 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

  • BOM explosion in sales order

    Hi Experts,
    I have met a problem in BOM explosion in sales order.
    I have maintained the BOM with usage 5 and the conversion between header material and component of the BOM. But in the sales order entry, no matter how many qty I entered for the header material, after the BOM explosion, the qty of component is 1.
    Can anyone help?
    Regards,
    Emily

    Hi,
    Go to CS02 and select ur bom and go to components give 1 that means 1;1
    hope u get it
    regards,
    sadanandam kasarla

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