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 😊