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author's profile photo Former Member
Former Member

hi i need help in sort in out issue on BOM

hi Sapgurus

i nedd to configure the following scenerio

i need a sales BOM that drives the demand- <b>the subitems should drive the demand</b>. can anybody plz gimme the step by step to configure the above scenerio.

thanks in advance

samsd

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    author's profile photo Former Member
    Former Member
    Posted on Sep 02, 2007 at 05:36 AM

    hi,

    1. create the materials like PC as main item and sub items as keyboard, mouse, Cpu etc., then give them the pricing thru vk11.

    2. u have to maintain the item category group as LUMF in the material master record under sales organisation2 tab screen to determine the subitem pricing in the sales order. (the item category u can see in the sales order as TAQ and TAN.)

    TAQ - is for extended delivery item and TAN - is for the standard item.

    3.. u have to link the subitem with main item thru CS01. when the screen opens it will ask u to enter the material, their u have to give the sub item material and bom usage as 5 - indicates sales and distribution.

    I hope ur issue would resolved.

    reward points if it is useful.

    regards

    KR

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 02, 2007 at 08:53 AM

    Hi,

    1. MM01 - select the header item, in the item category field in BASIC DATA-1 screen change from NORM to LUMF. Similarly change this in the SALES:Slaes Org. 2 screen also. Beacause of this now the pricing will be done at the <b>sub items level</b> and no at the <b>header item level</b>.

    2. Go to CS01 - create the sales order BOM. In usage select 5 - sales & distribution. For the sub items <b>select item category as "L"-stock item.</b>

    3. When the sales order is created the pricing will be done at the sub items level.

    ITEM CATEGORY IN CASE OF PRICING AT HEADER ITEM LEVEL:

    For header item: TAQ

    For sub items: TAE

    ITEM CATEGORY IN CASE OF PRICING AT SUB ITEM LEVEL:

    For header item: TAP

    For sub items: TAN

    REGARDING DEMAND-

    Go to transaction code VOV7 select item category as "TAP" here in the bill of material/configuration section in the delivery group select "X"

    Because of this unless and until all the sub itams are ready in stock the delivery of the main item will not be possible.

    Reward points if solution helps.

    Regards,

    Allabaqsh G. Patil

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    • Former Member Former Member

      when u process BOM at header level ( means del and pricing being done at header level then )

      then item cat group for the header materail in mmr salls org 2 shld be ERLA - which gives TAQ and the sub item level config for NORM wld be TAE

      OR ERLA _ _ TAQ

      OR NORM TAQ _ TAE

      when u proces BOM at sub item level ( means DEL and PRICING BEING done at sub item level )

      then the <b>item cat group for the header item shld be LUMF </b>

      <b>OR LUMF _ _ TAP</b>

      OR NORM TAP _ TAN

      if this solves ur problem reward points in the left column to this ans.

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