on 02-10-2010 5:03 AM
Dear All,
My client have 3 material, contract is created with material one, but on sales order level when i call material one, system should explode BOM, and shows second and third material, price is only applicable with material 2nd and 3rd, no price with 1st material.
Can you pls advise that which item category I should use for material master.. and or what areas further need to be configure...
Looking for the feedback..
Rgds,
Done
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TAP is the item category and LUMF is the Item cat grp in Material Master
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hi,
Youcan use TAP, TAN for sub it Level pricing anf at main item level pricing you can use TAQ,TANN.
AND CHECK IN TAP AND TAQ That is there structure scope and application in the BOM section is configured.
and configure the sub item sales item category as
for pricing at sub item level
sales document type-item category group(lump)-usage-higher item category[TAP]- TAN
pricing at main item level
sales document type-item category group(lump)-usage-higher item category[TAQ]- TANN
you will get this in sales order
go to Or add the main material 1 you will get material 2 and material 3 as a subitem to item
and check the pricing whether it applies to main item or sub item
gajanan
Edited by: Rudrag on Feb 10, 2010 8:48 AM
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Dear I have done it.. and the so far result is acceptable.
But please do tell me one thing, if i am making this sales order with reference to scheduling agreement where scheduling agreement only have material one.. at that time system give me the error "No Item Category Available" how i should configure the system to determine the item category...? and why this thing happen?
Please looking forward for your quick response..
RGDS,
Hi
Kindly check the item category determination if it is already maintained in SPRO -> Sales & dis -> sales doc-> item etc for scheduling agreement.
sales doc + item category group + higher level item cat + item usage --> will determine item category.
Please check the above setting is maintained.
thank you
Hi,
Kindly check the assignment suggested by Mr. Anirudh.
Then go to VTAA and select your sales order combination.
Now go to the item and select the item category which is determined in the sales order.
Over here maintained the proposed item category field.
Put the item category which you want to determine for the BOM in the sales order.
Save this setting and try to create your sales order once again.
Regards
Raj.
i have successfully configure the BOM, and when i call material 1 system automatically call 2 and 3rd material, with price..
But as per my senario few factor are calculated at overall value like
BTU is multiply with actual quantity and further multiply with well head cost.
but gas development charges is calculated on individual material.
material 1 quantity is basically devide into material 2 and 3...
how i would cater this. if need any further explanation as do ask me.
Regards
Hi,
Use LUMF-Structure/mat.below item categories group for Main material (Material A) in material master (Sales:Sales Org 2)
example :
Material A,B,C
Material A (price) = B (price) +C (price)
Maintain Material BOM in CS01
ex:
Material A
Plant XXXX
BOM Usage 5
Regards
Senya
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Hi
BOM - if you need to price at item level, you can use copy of item cat TAP & item category group for this material should be LUMF.
thank you
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