Re: BOM in SD
Hi SD Expert,
Pls. consider me as newbie in SD....my client requires me to activate the BOM functionality... Below sample set-up reqiurement
1. Main Item Eg - Cake
2. Component -
Pricing will be in main item -CAKE
Scenario will be.. user will create SO for Cake ,enter selling price for Cake.
Requirement..-PR should be generated for each component after the SO is created.
My steps will be
1. Create material master for each resp Gen Item cat
Cake - ERLA
Flour, Sugar,Milk,Salt - NORM
- any other field in the material master to be consider ?
2. Create BOM - CS01
- where can i enter the price for each component?, i tried with our current system, but there is no field for price..only qty.
3. Where to maintain item category determination?
4. What need to be set up so that a PR will be generated after SO creation?
The objective of my client is later to have a way to capture what is the selling price (cake) and what are the cost incurred in buying the component.
Am a bit lost here so am thanking in advance who can advise me on the solution possible.Award points will be given. Thanks again
For BOM .. There are 2 types-- Either Main component will be relevant for pricing or subitems is relevant for pricing.
In ur Case --
Maintain Material master of
Maintain cost of a,b,c,d in material of accounting -1
2.In BOM Master data maintain appropiate quantities required for preparation of that component.Maintain BOM Usage-5 in CS01
Goto VOV7 and in Main item category (if TAN) -Go to BOM and explode structure scope- single level of BOM
3. Item category determination---
-Sales & Distribution-Sales Document -Sales document item-Assign item categories---
OR + ERLA= TAQ (for main item to be priced)
4.If you want to create PR after creation of sales order
-For this u have to do settings in schedule line..Go to VOV6..and in ur schedule line type-Maintain Order type=NB
Also pls conder schedule line category determination ..Ie. Item category(TAQ)+MRP Type.
This will help u to create PR.
Now to view Cost of subitems... u can maintain VPRS in pricing procedure. it will call the original cost of all submaterials which is maintained in accounting -1 of material master.
Revert if not resolved