bom

[Former Member]

hi all,

Can any one send the clear infirmation regarding sales BOM pls.

thanks

subbu

[Former Member · Accepted solution]

hi,

A bill of material (BOM) describes the different components that together create a product. A BOM for a bicycle, for example, consists of all the parts that make up the bicycle: the frame, the saddle, wheels, and so on.

Process Flow

When you enter the material number of a bill of materials that is relevant for sales order processing, the system displays the material that describes the whole bill of materials as a main item. The individual components are displayed as lower-level items.

There are two ways to process a bill of materials in Sales. Once you have entered a bill of material in a sales order, the system runs pricing, inventory control, and delivery processing at:

- Main item level if the material is assembled, or

- Component level if the material is not assembled

The type of processing used by the system is determined by the item category group that you enter in the material master record for relevant materials.

Processing at Main Item Level

If you want the system to carry out pricing, inventory control, and delivery processing at main item level, enter ERLA in the Item category group field of the Sales: sales org. 2 screen in the material master record of the finished product.

Processing at Component Level

If you want the system to carry out pricing, inventory control, and delivery processing at the component level, enter LUMF in the Item category group field of the Sales: sales org. 2 screen in the material master record of the finished product.

go to Transaction code MB1C and initialise the stock for both the items

create BOM Using a transaction code CS01

specifying header material,plant and BOM usage=5

press enter And specify Sub-Components with Qty

save it

Go to VA01 and raise the sales order by specifying header material and check BOM Explosion

pls reward points if the answer is helpful

Regards,

Murali

[Former Member]

Thanks

[Former Member]

hi Subbu,

BOM is of 2 types - Pricing at header level and pricing at sub item level..

For pricing at header level go to MM01 to create material master for header material. In basic data1 select item category group as ERLA. also in Sales:sales org 2 there also maintain ERLA in both fields of item category group. Complete the master and save it.

Now create the material master records for sub items also and in this case the item caegory group will be NORM as usual. save the records.

Now go to CS01 - cretae BOM.

here in the material field enter the name of the header material, enter the plant name in the plant field and in the BOM USAGE select 5 (sales & distribution). Leave the Alternative BOM field as blank. Now press enter.

In the Component field enter the material codes for the sub items and in the ICt column select 'L' - stock item. enter the respective quantities and save the BOM.

Maintain the pricing for the header material in VK11. Since the sub items can also be sold as individual items maintain pricing for them also.

Also check the item category assignment in VOV4. The item category for header item is TAQ and for sub items is TAE.

Go to VA01 - create sales order. Enter the material and the BOM will explode.

This completes your BOM with pricing at header material.

For pricing at sub item level:

For pricing at header level go to MM01 to create material master for header material. In basic data1 select item category group as LUMF. also in Sales:sales org 2 there also maintain LUMF in both fields of item category group. Complete the master and save it.

Now create the material master records for sub items also and in this case the item caegory group will be NORM as usual. save the records.

create the BOM as mentioned above. Maintain pricing for sub items In VK11. The header item pricing is not relevant in this case.

Maintain item category determination in VOV4. Item category for header item is TAP and sub items is TAN.

Go to VA01 - create sales order. Enter the material and the BOM will explode.

This completes your BOM with pricing at header material.

I hope I ahve answered your query. Reward valuable points if solution helps.

Rewards,

Allabaqsh G. Patil

[Former Member]

A bill of material (BOM) describes the different components that together create a product. A BOM for a bicycle, for example, consists of all the parts that make up the bicycle: the frame, the saddle, wheels, and so on.

Process Flow

When you enter the material number of a bill of materials that is relevant for sales order processing, the system displays the material that describes the whole bill of materials as a main item. The individual components are displayed as lower-level items.

There are two ways to process a bill of materials in Sales. Once you have entered a bill of material in a sales order, the system runs pricing, inventory control, and delivery processing at:

If you want the system to carry out pricing, inventory control, and delivery processing at the component level, enter LUMF in the Item category group field of the Sales: sales org. 2 screen in the material master record of the finished product. In this case, only the components are relevant for delivery. During processing the system automatically creates a delivery group. The latest delivery date among all the components becomes the delivery date for the entire delivery group.

To create and edit bills of material which are relevant for sales, proceed as follows:

Choose Logistics ® Sales and distribution ® Master data on the initial screen.

Choose Products ® Bills of material.

Alternatively, you can create and edit bills of materials by choosing Logistics ® Production ® Master data ® Bills of material.

When you create a bill of material that you want to use during sales order processing, enter the appropriate value in the BOM usage field (‘5’ in the standard system).

Main item level if the material is assembled, or

Component level if the material is not assembled

The type of processing used by the system is determined by the item category group that you enter in the material master record for relevant materials.

Processing at Main Item Level

If you want the system to carry out pricing, inventory control, and delivery processing at main item level, enter ERLA in the Item category group field of the Sales: sales org. 2 screen in the material master record of the finished product. This means that the components only function as text items and are not relevant for delivery.

[Former Member]

<b>hi refer below reward if helps</b>

ales BOM

A bill of material (BOM) describes the different components that together create a product. A BOM for a bicycle, for example, consists of all the parts that make up the bicycle: the frame, the saddle, wheels, and so on.

Process Flow

When you enter the material number of a bill of materials that is relevant for sales order processing, the system displays the material that describes the whole bill of materials as a main item. The individual components are displayed as lower-level items.

There are two ways to process a bill of materials in Sales. Once you have entered a bill of material in a sales order, the system runs pricing, inventory control, and delivery processing at:

- Main item level if the material is assembled, or

- Component level if the material is not assembled

The type of processing used by the system is determined by the item category group that you enter in the material master record for relevant materials.

Processing at Main Item Level

If you want the system to carry out pricing, inventory control, and delivery processing at main item level, enter ERLA in the Item category group field of the Sales: sales org. 2 screen in the material master record of the finished product. This means that the components only function as text items and are not relevant for delivery. The following graphic shows how a bill of material is processed at main item level.

Processing at Component Level

If you want the system to carry out pricing, inventory control, and delivery processing at the component level, enter LUMF in the Item category group field of the Sales: sales org. 2 screen in the material master record of the finished product. In this case, only the components are relevant for delivery. During processing the system automatically creates a delivery group. The latest delivery date among all the components becomes the delivery date for the entire delivery group.

BILL OF MATERIALS (BOM): CS01, 02, 03

A Bill of Material (BOM) describes the different components that together create a product. The sub items of BOM along with header level item make up the BOM.

Easy Access- Logistics- SD- Master Data- BOM- Create, Change, Display.

Processing at Main Item Level: ERLA: in Item Cat Group Field in the Sales Orgn 2 of MMR. The system carries out pricing, inventory control & delivery processing at main item level. Sub item will be ignored.

Processing at Sub Item Level: LUMF: Sub items are responsible for pricing, inventory control & delivery processing.

Delivery Group: the sub items of a BOM may be available at different times due to the lead times in Procurement (MM) & Production (PP). Thus if a delivery group is assigned to the item category of sub items. The latest delivery date among all the components becomes the delivery date for the entire delivery group, which means that all the sub items are delivered together.

CS01 and Press Enter:

• Material: think centre

• Plant:

• BOM Usage: 5 (usage 5 indicates the BOM is relevant for S & D documents)

• Press Enter and You can fill in the sub items, which make the BOM.

ERLA: Item Category of Main Item is TAQ; Item Category of Sub Item is TAE

LUMF: Item Category of Main Item is TAP; Item Category of Sub Item is TAN

TAQ TAE TAP TAN

Relevant for Billing Yes No No Yes

Relevant for Pricing Yes No No Yes

Message was edited by:

SHESAGIRI GEDILA

[Former Member]

hi

give me u r id i will send

regards

prashanth