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BOM scenario and pricing

Former Member
0 Kudos

Hello SD friends,

I'm trying to map some BOM scenario here.

I got a main item "A" which has components: B, C and D

Main item should NOT be relevant for princing whereas components should.

So basically, item A should have value (price) = 0.

Components should have the following prices :

- Item B : 20 dollars

- Item C : 20 dollars

- Item D : 10 dollars

Then, total amount of components is : 50 dollars

I would like to make only the main item (A) appears in the billing document (tcode: VF01) with value 50 dollars.

Is that possible ? How ?

Best regards,

Bahia.

Edited by: Bahia M. on Nov 24, 2009 12:18 PM

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Hi

Its possible by cumulating prices of B,C and D to A.

Create a new condition type

take the condition class as Amount

take the calculation type as Formula

take the structure condition as Cumulation Condition

Check Group condition also.....

Make the item category belonging to A as billing relevant and B,C,D not relevant to billing.

Item category of A field Statistical value take it as X .

then hopefully it works and i have also worked on the same thing earlier.

all the best, feel free to ask still you have doubts.

Regards,

Ram

Former Member
0 Kudos

Hello Ram,

Thank's for your support my friend.

Let me exlain to you the customzing I have done :

1. I've created sales BOM via CS01

2. I've maintained item category group ERLA for main item (A) and NORM for sub item (B, C and D)

3. I've maintain item category TAQ for main item A and TAE for sub items B, C and D.

4. I've changed schedule line assigned to item category TAE from to CT to CN in order to make PGI possible for both main and sub items.

Does this customizing suit what you have suggested ?

Regards,

Bahia.

Former Member
0 Kudos

Mr.Bahia,

Hopefully it suits because i have also tried the same configuration settings for the cummulation condition.

Lets see, once again its an interesting thing really go for it.

Regards,

Ram

Former Member
0 Kudos

Hahaha !

It's MISS Bahia not Mr !

Alright Ram, i'll try this intresting idea and revert to you later.

Best regards,

Bahia

Former Member
0 Kudos

I still have some questions :

1. There's no condition class "Amount"... Am I wrong ?

2. Where can I possibly assign a price to Item A and sub items B, C and D ?

3. "Item category of A field Statistical value take it as X" I didn't understand this sentence, could be more explicit please ?

Regards,

Bahia.

Edited by: Bahia M. on Nov 25, 2009 10:14 AM

Former Member
0 Kudos

Hi Ms.Bahia ,

First of all sorry for two things

1. Calling you Mr.

2.Its not Amount in condition class its Prices

In the item category of item A (TAQ) in the field Statistical Value maintain X

Regards,

Ram

Former Member
0 Kudos

Ram, no need to be sorry my friend, these kind of mistakes are normal due to nationalities differences...

So, I've created a new condition type ZR02 and followed the steps you've suggested

Now, how can I link between this condition type and the main Item A ?

Where can I maintain condition record for this item ?

Or is it not necessary to do so ?

Regards,

Bahia.

Former Member
0 Kudos

Maintain the condition type in ur pricing procedure....

add it after all condition types but before net value ok.

iN THE PROCEDURE check statistical for that condition type and calculation type maintain 36.

regards,

ram

Former Member
0 Kudos

There's something missing here...

In the sales order, the main item should have value 0.

The components should keep their prices as the following :

- Item B : 20 dollars

- Item C : 20 dollars

- Item D : 10 dollars

In the billing document, only the main item should appear with value 50 dollars and sub items should not appear.

Both main and sub items should be relevant for PGI.

Still don't see what's the link between a statistical condition type and my requirement Ram ?!!

Any other ideas please ?

Best regards,

Bahia.

Former Member
0 Kudos

Hi

First let me know how is it reflecting in pricing procedure....

Make in the item Category of B,C,D materials as not relevant for Billing and in the item category of A Relevant for Billing.....

And another thing you cant do PGI for both main and sub items either for main or for sub not for both.....

Regards,

Ram

Former Member
0 Kudos

"And another thing you cant do PGI for both main and sub items either for main or for sub not for both....."

You can Ram, by changing schedule line assigned to item category TAE from to CT to CN in order to make PGI possible for both main and sub items.

Former Member
0 Kudos

Madam,

That can be done in SAP i know that but if you take the business scenario its not possible......

For Ex: If you take computer which is a BOM having keyboard,mouse,monitor ,CPU etc....

either u can deliver all the components r computer not both then for which u willl maintain stock if

for both then material document will be as double entry.....components one and main item which should nt happen...

regards,

ram

Former Member
0 Kudos

I know RAM. But, this is client's requirement :).

Anyway, let us focus on the actual issue please.

Tyank you for your help my friend.

Regards,

Bahia.

Former Member
0 Kudos

Still need your help my friends....

Any ideas please ???

Best regards,

Bahia.

Former Member
0 Kudos

Hey again Ram.

Well I've customized a statistical condition as advised.

When I ceate a sales order system brings both th eprice condition type (it's a mandatory condition type in my prcincing procedure) and the statistical one. Both has the same value : 50 dollars...

Regards,

Bahia.

Former Member
0 Kudos

Hi Bahia

Hope ur getting like this Mat A - 50

Mat B - 20

Mat C - 20

Mat D - 10

Check ur net value is 50..........

Now try to invoice it hopefully only material A will be printed..........

Try out and let me know...........

Regards,

Ram

Former Member
0 Kudos

Made some changes directly in forms.

Regards,

Bahia.