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Former Member
Oct 04, 2013 at 04:52 PM

Supplier directed BOMS and Procurement issues



We are having issues with the way our BOMs are set up and procurement isn't able to cost to cost them. this is how they are currently set up:

Faceplate part number is created as a ROH

misc parts that are on this faceplate (we dont buy, we just want to see the structure in SAP) are created as ROH

Faceplate part is created with a bom structure using CS01

the faceplate has the MRP1 and MRP 2 screens populated to show P1 as the MRP type and procurement type is F (external procurement)

the misc part structure under that faceplate has MRP1 and 2 populated to show No demand on the MRP Type and procurement type is F.the basic data screen for these parts is NLAG for no-stock material.

i am not sure what we are doing wrong and why they can't cost these.

please help 😊

thank you