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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 -

Flour,

Sugar

Milk

Salt

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?

OR+ERLA=TAQ?

ORNORMTAQ=TAE?

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

She

Former Member
replied

Hi,

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

1.Cake

a.Flour,

b.Sugar

c.Milk

d.Salt

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---

SPRO- IMG-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

Item Category=5

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

Regards

Amit Gupta

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