Skip to Content

Sales order for Assembly to plan the Child Part of BOM - No Production Order.

Customer is asking the following scenario:

We are producing the following items, FG1 & FG2. Customer needs 1 x FG1 and 1 x FG2 to complete one assembly.
Material Type  - FERT - Finished Goods


FG1  - customer part number HKMC1
FG2 - customer part number HKMC2

Set of 1xFG1 + 1xFG2  - customer part number HKMC3

Customer required to order either FG1 (HKMC1) & FG2 (HKMC2) separately  or to order Set of FG's by using HKMC3 number

Eg: PO-NO. 123456
Item1: HKMC1 - 500 pcs
Item2: HKMC2 - 500 pcs
This will be normal Sales Scenario - No Issue

Or

Eg: PO-NO. 78901
Item1: HKMC3 - 500 pcs
Is there an possibility to tell the system what to plan if customer is ordering by using the HKMC3 part number ??

We don't want to create new production order to create a set of FG1 and FG2. It needs to be combined in a "Sales" BOM.

HKMC3 is just the packing of one HKMC1 and one HKMC2.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • Oct 10, 2012 at 11:46 AM

    Hi All,

    Any clue in the above Scenario, Let me know if any clarification is required.

    Regards,

    Shankar kumar

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member Shankar Kumar

      Shankar,

      It is with the item category,

      If HKMC3 is just a packing of HKMC1 and 2, you can create that as a seperate material.

      For material HKMC3 and in Sales org 2 mention the item category group as

      ERLA in the material master.

      Go to CS01 or the menu path for the CS01

       

      Sap Menu -> Logistics -> Sales and Distribution -> Master Data -> Products ->Bill of Material->Material BOM-> CS01(Create BOM)

      Bom Usage will be 5 for Sales and Distribution.

      You can mention the items and quantities

      Add HKMC1 and HKMC2

      

      At component level, the item cat group will be LUMF in the material master.

      

      Is that what you are looking for?

      

      Thanks,

      

      AK

  • avatar image
    Former Member
    Oct 30, 2012 at 06:54 AM

    Hi Shanker ,

    I woulld suggest u to make

    customer part number HKMC3 as the main material ,

    For  this  material HKMC3 in the material master  , in Sales org 2  tab mention the item category group as ERLA .

    Submaterial :

    FG1  - customer part number HKMC1

    FG2 - customer part number HKMC2

    For  these two  materials HKMC1 &2 in the material master  , in Sales org 2  tab mention the item category group as LUMF.

    Also maintain the item category determination accordingly for ERLA and LUMF.

    Create a record in CS01.by making HKMC3 as main material and HKMC1&HKMC2 submaterials.

    So once the sales order is created for the main material the other  2 materials will appear as submaterials.

    Hope this would resolve you issue.

    Thanks and regards

    Sandeep

    Add comment
    10|10000 characters needed characters exceeded