Sales order for Assembly to plan the Child Part of BOM - No Production Order.

[shankar_kumar]

Customer is asking the following scenario:

We are producing the following items, FG1 & FG2. Customer needs 1 x FG1 and 1 x FG2 to complete one assembly.
Material Type  - FERT - Finished Goods

FG1  - customer part number HKMC1
FG2 - customer part number HKMC2

Set of 1xFG1 + 1xFG2  - customer part number HKMC3

Customer required to order either FG1 (HKMC1) & FG2 (HKMC2) separately  or to order Set of FG's by using HKMC3 number

Eg: PO-NO. 123456
Item1: HKMC1 - 500 pcs
Item2: HKMC2 - 500 pcs
This will be normal Sales Scenario - No Issue

Or

Eg: PO-NO. 78901
Item1: HKMC3 - 500 pcs
Is there an possibility to tell the system what to plan if customer is ordering by using the HKMC3 part number ??

We don't want to create new production order to create a set of FG1 and FG2. It needs to be combined in a "Sales" BOM.

HKMC3 is just the packing of one HKMC1 and one HKMC2.

[Former Member]

Hi Shanker ,

I woulld suggest u to make

customer part number HKMC3 as the main material ,

For  this  material HKMC3 in the material master  , in Sales org 2  tab mention the item category group as ERLA .

Submaterial :

FG1  - customer part number HKMC1

FG2 - customer part number HKMC2

For  these two  materials HKMC1 &2 in the material master  , in Sales org 2  tab mention the item category group as LUMF.

Also maintain the item category determination accordingly for ERLA and LUMF.

Create a record in CS01.by making HKMC3 as main material and HKMC1&HKMC2 submaterials.

So once the sales order is created for the main material the other  2 materials will appear as submaterials.

Hope this would resolve you issue.

Thanks and regards

Sandeep

[shankar_kumar]

Hi All,

Any clue in the above Scenario, Let me know if any clarification is required.

Regards,

Shankar kumar

[Former Member]

YOU CAN GO FOR MATERIAL DETERMINATION CONCEPT.

raj

[shankar_kumar]

Hi raja Sekhar,

Thanks for the reply, its not helping much, Kindly suggest if we can do something on the billing invoice thru which we get the child part from the BOM and the quantity accordingly.

Customer wants that, even if we order parent part we should get the child part in correct quantity.

Help needed urgently.

Thanks in Advance,

Shankar Kumar

[shankar_kumar]

Hi raja Sekhar,

Thanks for the reply, its not helping much, Kindly suggest if we can do something on the billing invoice thru which we get the child part from the BOM and the quantity accordingly.

Customer wants that, even if we order parent part we should get the child part in correct quantity.

Help needed urgently.

Thanks in Advance,

Shankar Kumar