on 03-02-2010 8:10 AM
Dear All,
I have 3 material, material one is not priceable material 2 and 3 are prieable.
First i will create the material or assign the item category.. or document type
Please advise the process step by step.
Regards
done
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and what about ur material master view......also try to create new sales order in new window
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see if ur seeting r like this...
For main Item---- Item Category group LUMF or ERLA
Sub item------Item Category Group NORM
in BOM Master
BOM Usages---5
Item Item cat Component Quantity
Item 10 L Material 2 1
Item 20 L Material 3 1
ur BOM will explode...if desire result is not showing thn check item cat determination for the combination of
Sales document type + Item cat. group + Item cat usages + Higher level item cat.
and also try this..
Close the order creating screen and create new sales order in fresh screen....sometimes it works
Edited by: Nitesh Hatizar on Mar 2, 2010 5:12 PM
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and what t-code and BOM usages u r using during creating BOM master.....
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maintain stock....check assignment of item category in IMG and also check what item category system is showing fr main item in sales order and create BOM master for sales and distribution with using t-code CS51 with BOM Usages 5
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did u maintain stock for all material in MB1C?????
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did u create BOM master????? pls check in CS53 with BOM usages 5
Edited by: Nitesh Hatizar on Mar 2, 2010 4:06 PM
Edited by: Nitesh Hatizar on Mar 2, 2010 4:06 PM
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If you r creating material with item category group LUMF or ERLA for main item and NORM for other item and standard sales document type then system will take default item category....and need not to define any item category......as item category is determine by Sales document type+ item category group+ Item cat. usages+ higher level item category
Edited by: Nitesh Hatizar on Mar 2, 2010 3:56 PM
Edited by: Nitesh Hatizar on Mar 2, 2010 3:58 PM
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Hi Imran
Materials 2 and 3 are components of Material 1?
or
Or you want to give any free items along with material 1?
If you question is Related to BOM Pricing.we have two options 1)Header Pricing and 2) item Pricing
Which is Control by Item category Group in Material (Sales Sales Organization 2 tab)
If you Create Material with LUMF(structure Material below) Item Category Group .The Price will effect on Component materials at sales Order.If its with ERLA(Structure Material Above) Item Category Group. Price will effect at Main item Level.
Regards,
Seegal
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Hi Imran.
First you create Material 1 with Item Category Group as LUMF. and again Create Remaning 2 and 3 materials with Item category Group as NORM.
2)Create BOM for Main Material in you case it is Material 1 and Give Material 2 and 3 and Save.
3)Maintain Price(Condition Records VK11) for Material 2 and 3.
4)Run your Sales Order Price will Effect for Material 2 and 3.
Get back to me Still if u face any Problem.
Regards,
Seegal
Dear Seegal,
Thanks for the suggestion.
Please see the below scenario.
My main product is GAS, contract/order is created on that, and supplying product is Feed and Fuel so at the time of sales order BOM is explode and Feed and Fuel appears on the sales order level, where individual values of quantity supplied (for feed and fuel), is updated and take a total and total is input in the main material quantity.
1. first tell me any way if the sub item quantities is automatically updated in main item, like feed 2 fuel 3 = GAS 5.
2. second have price barrier means, few factor are calculated on the total value like "well head cost" is calculated or multiply with total quantity supplied here it is 5 (GAS).
and few factor are calculated on sub items like "gas development surcharge" it multiply with individual value of feed and fuel.
Looking for feedback from you and all the fellows...
Regards
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