cancel
Showing results for 
Search instead for 
Did you mean: 

BOM header

Former Member
0 Kudos

Hi,

I have a requirement to show the BOM header with the price of all components added together.

Is there any way we can do with SPRO.

Thanks.

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member186385
Active Contributor
0 Kudos

HI,

in standard we have KUMU condition type to copy price from component to Header

just google with KUMU , you will get detailed information

Former Member
0 Kudos

Hi Santosh,

Thanks for your reply.

My Requirement :

Current solution :

Amount
10SUREPRESS+WARRANTY ZTAP0D12.03.20141010 ZPR00,00 EUR0,00
11F126_PB ZTAN10D12.03.20141010 ZPR0450,00 EUR450,00
12SEPNS1503 TAW10D12.03.20141010 ZPR050,00 EUR

50,00

Expected:

    

Amount
10SUREPRESS+WARRANTY ZTAP0D12.03.20141010 ZPR00,00 EUR500,00(new value)
11F126_PB ZTAN10D12.03.20141010 ZPR0450,00 EUR450,00
12SEPNS1503 TAW10D12.03.20141010 ZPR050,00 EUR50,00

In the above example - SUREPRESS+WARRANTY is the BOM header and my requirement is to

have the amount as sum of all its line items.

Can this be possible with the condition type KUMU??

Thanks.

former_member186385
Active Contributor
0 Kudos

Hi ,

KUMU condition will fetch all the components costs to Main Header item , as per your requirement this will absolute solution

try adding KUMU with Routine 36 in your pricing procedure and check the effect

revert if you find any difficult during any particular step

regards,

santosh

Former Member
0 Kudos

Hi Santosh,

Thanks for your reply.

Another requiremnet in addition to this is , the subsequent documents needs to be created for the BOM  items and not for the BOM header.

Can this be also possible.

I will try the solution you proposed now.

Thanks.

mahendra_jani3
Contributor
0 Kudos

Hi Vishnu,

KUMU will fulfill your requirement.

Also, If you ever need Cumulation of Cost in Billing level then you can use in Copy control Cumulate Cost Check box.

About your point of subsequent documents, If you don't want your Header line item to be available in Delivery and Billing then Mark them not relevant for the same.

That should work out.

I am assuming, you are going to print Sub Item details in Invoice as well as your Delivery and Invoice reporting also will consider the same only.

Regards,

MJ.

Former Member
0 Kudos

Hi Mahendra,

Thanks for your reply.

My requirement is to cumulate the sub item net rate in the BOM header:

1. No subsequent docs has to be created for the BOM header, subsequent docs needs to be created only for subitem level.

2. In the print output, I need to see only the BOM header with the cumulated value(I dont need the subitems in my print ) in all my print outputs(sales order, Invoice).

Thanks.

mahendra_jani3
Contributor
0 Kudos

Dear Vishnu,

After testing with KUMU let us know the result for cumulating the Rates.

About Point 1. This requirement will be sort out by creating Item Category not relevant for Delivery and Billing for Main Item.

About Point 2. This is tricky, If you do not have Main Line item, how will you print the Main Item if it is not in Invoice. I will suggest that you should carry forward Main Item as Text Item till end. And then just Print Main Item on Invoice.

Else you will have to find out the logic for Linking Main Item of Sales Order back to Invoice Sub Item.

Regards,

MJ.