BOM Scenario

[Former Member]

We are looking to setup the following BOM scenario

1 - The pricing should be at the header level.

2 - The subordinate material should deplete from the stock.

What would be the configuration for this to take place?

Thansk for your responses,

Joel

[Former Member]

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

This will help

[Lakshmipathi]

Dear Joel

You can create both Header and its components with "Item Category Group" as <b>NORM</b> in material master sales org.2.

Then go to <b>CS01</b>, enter the header material in the field "Material", give plant and "<b>1</b>" as BOM Usage. A screen will appear. There give the components with item category as "<b>L</b>". (Normally, this will be done by production people / PP Core team)

Now whenever you do PGI, stock will get knock of for the components. For pricing, you can maintain for header material in <b>VK11</b>.

Thanks

G. Lakshmipathi

[Former Member]

Hi,

You will have to customize this. The main item category should have the pricing and billing relevance but the sub item should not have. The sub item should have the schedule line assigned with movement type but the main items schedule line should not have the schedule line assigned.

For Order to delivery copying control bothe the item category should be there but in Billing copying control only the main item.

So when you craete the sales order you will find both main and sub item and the pricing in only main item, during delivery the stock will be reduced from sub item and during billing only the main item will be billed.

Regards,

Murali

[Sapsd]

Hi,

[Sapsd]

murali,

[Sapsd]

can you explain this scenario or elaborate once .

[kunal25kolhe]

Hi ,

In item category assignment for standard we have TAQ for header and TAE for subordinates .

In your case use Header BOM material as non stock material line a text material with item cat TAX ,using relevant item cat group in MM01 .After than make the subordinate BOM components as stock relevant with NORM and TAE item category .According do the item category assignment.