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Former Member
Jan 08, 2008 at 12:41 PM

BOM in Standard PO


Business process-

We Purchase a FG from the Vendor by raising Standard PO against the sales order, The FG having the BOM universal.

Ex- FG- A purchased against the sales order 98001.

Now MIGO for this FG.

Before MIGO, CS02 checks either the components in the FG is mathiching with Physical item.

But in GR only FG will be their, no any components.

After some days the same FG come under repair in our Own factory, Now as per reqiurement, 261 or 531 or 262, But in Production order BOM is their.

Now again the BOM will get updated in CS02.

Now how can i get details of the components during the FIRST time purchase of the item.

yes i can get from BoM change history, or from the production order of the first repair of the same FG, or from the sales order of the respective purchase order.

but client want to check only GR of the Purchase order.

if any body changes the BOM before the production order creation again their is a problem.

If FG having 100 components then it is too time taking to analyse these all things.

Client want to combine the MCRE( usage analysis) ➕ or ➖ migo(GR) to get the actual BOM of the FG

can any body tell me that how can i able to show the BOM in standad PO like a subcontracting order.

Waiting for reply