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BOM Config

Former Member
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Dear experts

i hav an problem in BOM,even when after config, the components are not displayed in SO,only main material is appeared what to do for this.

i have gone to CS01= created BOM for a material 418.and its components are material 419 &420.

by going to CS11 = BOM has exploded,but in sales order only one material 418 is shown.

in item category i hav assigned as orERLATAP+TAQ

plz help me

regards

arpoongs

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Hi,

I think your itemcatagory assignment is wrong.

MAINTAIN ITEMCATAGORY GROUP IN MMR

Prepare the Martial Master for all the Materials, which is main-item and Sub-item.

In the Material Master, the Item Category group of the Main-item (ERLA)

the Item Category group of the Sub item (NORM)

ITEMCATAGORY ASSIGNMENT

In VOV4,

OR+ERLA--->TAQ

ORNORM-TAQ-->TAE

REWARD IF IT IS USEFUL

MCM

Former Member
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HI Kannan

BILL OF MATERIAL

The Material Ordered, Delivered and Billed consists of one or Several Components.

These components are called as Bill Of Materials

The Material Ordered by the Customer is referred as Main Item or Higher Level item. The Components are referred as Sub-items.

When we enter the Main-item in the Sales documents, the Components are automatically determined and this is called as expansion of Bill Of Materials.

In SD, we treat the processing of Boms in two ways.

Processing at Main-item.

Processing at the Sub-item

The Processing in both cases is controlled by the Item Categories and Schedule line Categories.

Step: 1

Prepare the Martial Master for all the Materials, which is main-item and Sub-item.

In the Material Master, the Item Category group of the Main-item is important.

We need to Maintain the item category group for the Main-items and sub-items as follows.

Scenario Main-Item Sub-Item

Processing at ERLA NORM

Main-item level

Processing at LUMF NORM

Sub-items

Item Category TAQ TAE

Schedule line CP CT

Category

Step: 2

Let us take Computer as a Bom. It has Varies parts like Mouse, keyboard, Motherboard, Ram, CPU.

Let us take Computer has the main-item, and sub-item as the rest.

Prepare Material Master. We have to Prepare Material Master for Main-item and Sub-items.

T-Code: MM01

First Prepare for Computer which is the Main-item.

In Sales: General/Plant. Maintain ERLA in the Item Category Group

Step: 3

Create Material Master for the Sub-item. That is for Keyboard, Mouse,

Motherboard, Ram & CPU.

In Sales: General/Plant. Maintain NORM in the Item Category Group

Step: 4

Create Material Bom.

T-Code: CS01

Step: 5

Create Condition Record.

T-Code: VK11

Maintain Pricing for only the Main-item

Step: 6

Create Sales Order

T-Code: VA01

But refer the document i have given u with screen shots.

Reward if it is useful to u.

Former Member
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hi

In VOV7Structure scopeExplode single-level bill of material

while creating it activate in sales order(sd), you have to activate sd relevent against each item in BOM.This can be done activation in BOM master data or if you select usage 5 it will automatically activatefor all items