BOM Transfer problem with procurement type F

[Former Member]

Hello.

I need to transafer BOM Material which has procurement type F from the feeder side to the GTS side.

The reason why I transafer the material with procurement type F is outsourcing process.

We purchase the raw materials for the outsourcing process and sell them to the outsourcing company.

After they process the materials, we purchase back the processed materials with another material number.

And it has procurement type F.

In this case, we need to get the item into the BOM to make the finished product to be more favorable to get more stable preference condition.

I have searched for all the related things with this matter.

There was no user exist related to transfer BOM items from the feeder system side.

So, I degueed the process. The only thing I found from the debugging is that it is hard codeded.

I think there is any chances to transfer the bom material with procurement type F.

Is there any prefessionals with this matter.

I would greately be happy if there is any prefessionals who knows this matter.

Thank you for reading.

I wish all the things you do be great.

Best regards,

Jong Hwan.

[Former Member · Accepted solution]

Hello Jong Hwan,

you can use user exits

SLL_LEG_BOMR3_001

SLL_LEG_BOMR3_002

SLL_LEG_BOMR3_003

Maybe the user exits are already implemented and they are filtering out your BOMs with external procurement type, check if its true.

Hope it helps,

Best regards,

Gabriel.

[Former Member · Accepted solution]

I have tried it by using exit but it is hard coded in the program.

So, I copied the standard program and modified the relevant source code.

Thank you for the reply.

Best regards,

Jong hwan.