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Former Member

Sub contracting

hi,

while doing Subcontracting i got the following message

"not possible to determine any components"

why and how to solve

thnks

ganesh

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7 Answers

  • Best Answer
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    Former Member
    Oct 20, 2008 at 04:20 AM

    1. In Material master MRP4 view - Field "Individual/Coll" should have value "2" or "Blank" & In BOM (Transaction code CS03) item detail section - Field "Explosion Type" should have value "LB" ("Individual/Coll" should have value "2" or "Blank") .

    2. PIR should have PIR Info category "3" , i.e., Subcontracting PIR must available for header material which we receive back from subcontractor.

    3. Special Procurement Key must be "30" in material master MRP2 View.

    4. Purchasing Item Category must be "L" and production BOM must be maintained, if you want to explode BOM in PO.

    5. Please check BOM valid period is effective from in Tcode cs03

    6. Please check your PO date against the valid date of the BOM valid period.

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    Former Member
    Oct 20, 2008 at 04:27 AM

    In PO line item details in Material Tab mantain components for the same press on the components and go insde and mantain the componenets.

    If BOM exists for the same Press explode BOM

    Regards

    Shakir

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    Former Member
    Oct 20, 2008 at 04:16 AM

    HI

    In PO line item details in Material Tab mantaine components for the same press on the components and go insde and mantain the componenets.

    If BOM exists for the same Press explode BOM

    Regards

    Sujoy

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  • Oct 20, 2008 at 04:18 AM

    check whether you have Maintained BOM Properly for End Product...

    Also check,Purchasing Item Category must be "L" and production BOM must be maintained, if you want to explode BOM in PO.

    Please check BOM valid period is effective from in Tcode CS03

    Please check your PO date against the valid date of the BOM valid period.

    Regards,

    Priyanka.P

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    Former Member
    Oct 20, 2008 at 04:19 AM

    Hope you have already Maintained BOM Properly for End Product.

    Now Please Ensure the Following :

    Purchasing Item Category must be "L" and production BOM must be maintained, if you want to explode BOM in PO.

    Please check BOM valid period is effective from in Tcode CS03

    Please check your PO date against the valid date of the BOM valid period.

    You can find out lot of similar threads in sdn mm forum.

    Please read the rules use the search...

    Edited by: Áshøk Kümàr Telikülà on Oct 20, 2008 9:50 AM

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    Former Member
    Oct 20, 2008 at 04:40 AM

    Create a BOM for the finished good in transaction CS01.

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    Former Member
    Oct 21, 2008 at 06:10 PM

    thanks

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