BOM EXPLOSION IN SUBCONTRACTING SCENERIO

[former_member1150623]

Hi,

To all Experts,

This is regarding the bom explosion in subcontracting P.O(scenerio).Scenerio prob. is explained as follows -

1) I have an assembly which includes the semifinish & raw materials.

2) By cs11 it explpodes whole BOm

3) When i made P.O. for job work order(subcon.), in mateial data view it displys only the semifinish components(i.e. component or explode bom) ,but not the raw,which we want to send to vendor.

so due to above,how we can determine, what the material we are sending to vendor?

In short i want to explode the bom in po,in which it displys the semifinish as well as its raw.

So please suggest a propper solution for above query.

Hoping suggestion quickly

Thanks in advance

Manish

[Former Member]

Hello Manish,

Could you please tell me how you have resolved this problem. I have the similar requirement.

"want to explode the bom in subcontracting po,in which it displys the semifinish as well as its raw."

we are exploring the PHANTOM ASSEMBLY but still no luck.

When i set at BOM item level - Phantom Assembly off indictor and  Spec. Procurement 50

system is still requesting for transfer of Phantom Assembly instead of components to the vendor.

Thanks in advance

[Caetano]

Hello

This thread is very old. Please open a new thread with your issue.

BR

Caetano

[Former Member]

Thank you i will post a new question

[former_member1150623]

Dear shyam,

I didn't found your new post about the issue. I hope u have solved the problem.

If not please mail me as unable to find your thread.

manishbachate@gmail.com

With best regards,

Manish K. Bachate.

[former_member1150623]

SOLVEED.WITH THE USE OF PHANTOM ASSEMBLY CONCEPT

[Former Member]

Hi,

Std. system never exploed multilevel BOM in any transaction data , It will exploed only till first level only,

bye

aMit

[rupesh_brahmankar3]

Hi,

In ME38 Delivary schedule we can explode BOM.After delivary schedule go to item->components inthat we find out BOM explosion

Pl. check spl procurement type 30 is maintained in the mateiral master and subcontracting item category L

Regards,

R.Brahmankar

[former_member1150623]

HI

in me38 mess issued for po no. "Not possible to process a purchase order using this function". agreement means exactly what have to do?

please suggest further process. i had maintained spec. proc.30

[Former Member]

Dear ,

I think you have to Maintain the BOM in single level,

rg

Tushar

[former_member1150623]

HI,

Ya sir ur answer was quite satisfactory to me, but bom is multilevel, atleast 2-3 levels are there

ex- 1)fini1

- semi fin1

- semi fin1-2

- raw 1 (for semi fin 1-2)

like wise....