Subcontracting PO u0096 BOM and component setup

Currently a finished good is setup to receive at a DC from a Vendor as follows;
We procure all of the components.
The finished good is setup in making Vendor plant 0006 and the DC.
Components of the finished good are setup in Vendor 0006 and receiving DC 07.
BOM exists in making plant 0006 and BOM exist in DC 07.
BOM in the DC has a special procurement field (ITSOB) set as 76 procure from 0006.
A PO is created with ME21N to receive the finished good in DC 07 that Vendor 0006 makes. This is set as a subcontracting item category L The BOM explodes the correct components.
The PO is received via MIGO or RF and stock is backflushed from Vendor 0006 stock to receive the finished good in DC 07.
This works OK.
From a business practice standpoint, is it necessarily a good idea to create all these components of the finished good in the DCs? Its kind of silly because we could receive this finished good from the Vendor in up to 4 or 5 DCs. Why can you not just create a BOM in the vendor 0006 plant only? Having to create all these materials in the DC has caused problems. It is time consuming and purchasing has trouble keeping up with the components that are not necessarily active in a DC but have to exist for the BOM. Is the system capable of exploding the Vendor 0006 BOM components for a subcontracting PO that is created to receive at DC 07?

the dc 0007 is a wm managed plant
the vendor plant 0006 is where the finished good is made with various components.
i agree that it is unnecessary. very unnecessary. that's why i was in disbelief that the current setup of bom's in all the dc's was being done. it is redundant.
i have tried on QA to create a PO in ME23N with a subcontracting line item to dc/plant 0007, supplying plant is the vendor of course. i do not understand why the po will not relate the components in the vendor plant 0006 BOM. you can manually punch them in of course but that defeats the purpose.
and plant 0006 should receive 30 - subcontracting setting in mrp, right?

Similar Messages

Subcontracting PO BOM and component setup

Currently a finished good is setup to receive at a DC from a Vendor as follows;
We procure all of the components.
The finished good is setup in making Vendor plant 0006 and the DC.
Components of the finished good are setup in Vendor 0006 and receiving DC 07.
BOM exists in making plant 0006 and BOM exist in DC 07.
BOM in the DC has a special procurement field (ITSOB) set as 76 procure from 0006.
A PO is created with ME21N to receive the finished good in DC 07 that Vendor 0006 makes. This is set as a subcontracting item category L The BOM explodes the correct components.
The PO is received via MIGO or RF and stock is backflushed from Vendor 0006 stock to receive the finished good in DC 07.
This works OK.
From a business practice standpoint, is it necessarily a good idea to create all these components of the finished good in the DCs? Its kind of silly because we could receive this finished good from the Vendor in up to 4 or 5 DCs. Why can you not just create a BOM in the vendor 0006 plant only? Having to create all these materials in the DC has caused problems. It is time consuming and purchasing has trouble keeping up with the components that are not necessarily active in a DC but have to exist for the BOM. Is the system capable of exploding the Vendor 0006 BOM components for a subcontracting PO that is created to receive at DC 07?

> You do not have to create/maintain a BOM for the
> finished good in the receiving plant ( in your case
> the DC). Maintaining the BOM only in the vendor plant
> should suffice. As long as the finished good material
> master is maintained in both plants you should be
> okay.
that's what i thought, but it is not working?
at po creation you receive an error "not possible to determine any components"
"new bom explosion can not be carried out"

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

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.

Reconcilation BOM and WIP to GL

Hi,
Can any one of you please tell me how to reconcile BOM and WIP to GL
Regards
Swetha

Nothing flows directly from BOM to GL.
The work order requirements are created based on the BOM.
When the work order transactions are done (such as wip component issue, wip completion, backflush etc.), records are created in mtl_material_transactions.
Then at month end (or several times during the month), you transfer transactions to GL (either in Summary or in Detail based on the setup on the Organization parameters screen).
That creates records in the GL Interface table.
Then you run the Journal Import program. That actually posts the entries to the GL.
See http://docs.oracle.com/cd/A60725_05/html/comnls/us/cst/invmfg01.htm for some overview.
Hope this helps,
Sandeep Gandhi

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.

Whats the Difference Between BOM and Components??

Hi all,
I tried to create a SubContracting PO,i found BOM and Components in Item Tab
but if i click components and BOM same data details exists,then whats the difference between component and BOM??
and also Pls give me method of Creating PO with BOM
Thanks a lot in advance

Dear Veeranna Chavadi,
This is some infirmation about BOM in PO subcontract
1) The purchasing department processing time defined for the plant
2) The planned delivery time from the material master record or purchasing info record
3) The delivery date
4) The goods receipt processing time from the material master record
For Ex:
Processing time Planned del. GR processing
Purchasing time time
Release PO Delivery Date
date date date required
Date required: 10.09.2007
GR processing time: 2 days (working days)
Planned delivery time: 10 days (calendar days)
Purchasing dept processing time: 2 days (working days)
Requirement date less GR processing time, planned delivery time, and purchasing department processing time.
Hope you understand, this is as per the SAP help.
what happen to u r query, if BOM is exploding please close this thread as answered
Hope this helps you
Prem.

BOM and Routing with Dependencies

Hi,
I have created BOM,Routing and dependencies.
I know we can link BOM and dependencies using BDC programming.
MY QUESTION : Is there any FM or BAPI which does link BOM and dependency & routing and dependencies where it takes Material,component and name of the dependency and link directly to respective BOM's and routings.
I would appreciate any inputs.
Best Regards,
Mark

Hello,
Please check the following DI Program/LSMW:
0170/0001/RCPTRA01/B
and the Structure BIPMZ would allow us to link the components to an Operation.
Also the BAPI: BAPI_ROUTING_CREATE
and structure: COMPONENTALLOCATION
Hope this helps.
Best Regards, Murugesh AS

Planning for product using multiple bom and multiple recipe involving SOP

Hi friends,
The problem. Currently we have maintained single BOM and single recipe (The BOM and Recipe used for MRP) for long term planning run. The FMCG sector of Client requested to have multiple BOMs and multiple recipes in the long term planning run. I.e. The planning is done quarterly and they wanted to use different BOMs and Different recipes for each quarter. But since the existing system has configured to use a single BOM and a single recipe we have a problem to use the long term planning run with the current setups.The problem we have is in this 001 planning scenario.
appreciate if you can help me how to accommodate multiple BOMs and recepis in the long term planning run.
thanks and regards
om

HI Mr. Ready,
We create PIR though a submit Job and in this case how to mention the production version while creating PIRs . Also if I am creating PIR through MD61 how to record the version.
Please advice.
Thanks and Regards,
Om

What is the different between component and component type in extract struc

Hi All,
What is the different between component and component type in the Extract Structure?
I used them, but I never really know the different between them yet.
Thanks,
Grace

The difference between Component and Component Type are:
Component This is essentially the field name in the extraction structure. These can either be SAP delivered field names or custom field names (e.g. Y* or Z*).
Component Type This defines the data definition for the field, along with associated attrributes and descriptions for anything using that Component Type, to define the corresponding Component. If you double-click on any Component Type in an extraction structure, it will show you the definitions that have been setup for that Component Type (will display as Data Element but it's essentially synonymous - Component Type refers to structures and Data Elements refer to tables).

BOM and Routing tables and batch tables

Hi gurus,
We want to identify certain HIBE materials if they are used in BOMs or routings or if they have batches. What are the tables that i can look that will tell me whether these materials are used in BOM, ROUTING and if they have batch.
For batches i think it is MCHA. I need to find out for BOM and ROUTINGS. Please help
Thanks
Anusa

Routing
PLPO          Routing Operation Details
PLKO         Routing Header Details
MAPL         Routing Link to Material
PLAB          Relationships - Standard Network
PLAS          Task List - Selection of Operations
PLMZ         Component Allocation
PLPH          CAPP Sub-operations
PLFH          PRT Allocation
PLWP         Maintenance Package Allocation
PLMK         Inspection Characteristics
Bill of Material
STPO          BOM Item Details
STPU          BOM Sub Items (designators)
STKO         BOM Header Details
MAST         BOM Group to Material
STZU          BOM History Records
STAS          BOM Item Selection
STPF           BOM Explosion Structure

BOM and ROUTING DOWNLOAD

Hi Gurus,
Can anybody tell me How to download BOM and Routing for all semifinish and finish materials with multilevel bom components with header as well as component quantity.
Thanks,
Max

Dear Max,
1.At T.Code level for routing details you can execute CA51(by selecting suitable check box in the input screen as business
required).
2.At T.Code level for BOM there is no standard T.Code for getting the BOM components details in mass,you have to use tables
MAST,STKO,STPO or if you need only for few materials check CS11,CS12,CS13,download it into excel format and print the
same.
Regards
Mangalraj.S

BOM and purchase prder

hi
is there a possibility to make a relation between BOM and purchase order, otherway, to create a purchase order with BOM?
if not, for what serve BOM?
best regard

dear
when the user raise the PR of BOM material you can create the PO in the same manner as you create the ordinary POs..
if you want to see the bom material then you can see it in the material tab after clicking the component icon while creating the PO even you can change it as per your requirement.
see. bom is bill of material some times we are fabricating a material every time with a lot of items eery time raise the PR of all the items is not possible because we can missed any one of the list so we maintain the list in BOM every time when the pr raise for the material the list automatically. in the same manner you can create the gr also through order and double click the item line you will get all the list of bom items and you can also change the qty in it.
hope your query will solve ifnot pls back to me.
regds
devesh

Sales BOM and related to cost

Dear All,
Our client has requirement of sales package as below:
1. They want sell sales BOM as sales package
2. Material A is main item, and material B, C, and D as component
3. They sell material A and want the revenue also cost post to material A
My colleague said already set up the config sales BOM, and the result are:
Revenue post to material A (father/main item)
Cost post to material b, c, and d.
However our client need all cost moved to main item (material A)
How's the behaviour of sales bom exactly? Especially the costing?
And what must we do to cover the requirement.
Regards,
Dewi

Hi,
Go to VTFL --- > Select the document type --> Go to item level and tick the cumulate the cost.
Cumulate cost
This field is used in the main item to control whether the cost value (usually condition type VPRS) is to be copied from the relevant sub-items. The following cases are taken into account:
Free of charge sub-items (free goods)
Batch split items
Bill of material components
This function is needed especially if the sub-items involved are not relevant for billing. In this case the costs of these sub-items do not appear in CO-PA or the statistics
Hope this will resolve your issue.
REgards,
Krishna O.

Lsmw for BOM and Routig

Hi. I am new to this lsmw stuff. i have to upload my boms and routings.i am thinking of doing lsmw for that.can u please guide me . how to do that, which is the best way to do that. can i use recording for uploading the bill of materials and routing.
can some one send me a template for uploading boms and routings.

Dear,
Please refer this link,
[LSMW|lsmw for bom component]
Regards,
R.Brahmankar

Subcontracting PO u0096 BOM and component setup

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