Answer / chen

Hello All,


I have a different scenario for sales BOM.

My Scenario:

1 Semi finished -------> Header item --------------------------> Non stock item
2 RAW Material---------> BOM Components------------------------> Stock Item
3 Services -------------> How to handle services in BOM---------> Stock item

*Semi Finished*
1: Not relevant for pricing -------> but need pricing at header level means need to see component price merge at header level as well.
2: Relevant for delivery
3: Not relevant for Billing-----> means i have only RAW-Material Price available

*RAW-Materials*
1: Pricing
2: Billing
3: Not relevant for Delivery

*Services* -------> How to deal with services.
1: Pricing
2: Billing
3: Delivery

Now i want to make Quotation BOM then want to copy it into sales Contract and at the time of sales contract i want to change
components/Raw material if required. Now i am using LUMF pricing at item level, but i want price of item level as well as it shows
on Header level means ERLA as well what to do in this regards.


Regards

CHEN LI Yong

Answer / shriyasuhaas@gmail.com

Hi Chin

There are few settigns that you need to do for the BOM to
be exploded or notto explode

1. In the item category vov7 you have the BOM element box
that needs to be checked if you want the BOM to explode and
this check to be removed if youdont want the BOM to explode

2. In copy control at item level wehn you copy from contrac
to order or from quotation to order see if the restructur
BOM IS CHECKED OR NOT. This indicator controls the
explosion of BOM

3. If you want the price of the BOM to be exploded at itme
level in the Basic settigns go to pricing and in that go to
pricing at ITEM levels and see if the TAP item category has
a statisitical condtion check if so please remove it
and there should be no pricing or cost check in the
statistical condtion . This will allow you to price the
component at item level too

what is the out put of blueprint

4 Answers   KPIT,

---

hi friends i am Manohar from hyderabad.i have recently completed MBA+SAP SD -now i am looking for a job-what is best way to get job? can get job as fresher? or with fake experience? i am in a confusion plz help how to approach companys or consultancy which can provide sap job? plzzzzzzzzzzz

0 Answers  

---

1) GST slabs used for your client.? 2) procedure to configure GST ? 3)did u use any nil rated GST ? 4) how may GST are there ?

1 Answers  

---

Hi friends, I am an SAP SD Consultant. I have created new enterprise structure. I am receiving an error message during stock addition t-code - MB1C which says " Valuation Area SHIV not yet productive with material ledger". I have followed the system provided guidance with help of performance assistant. I went to T-code: CKMSTART and I have entered my plant SHIV and selected box Test run and clicked on execute button. After this in the next screen I have received a dialogue which says plant can be set as productive, Plant SHIV can be set to be productive for the material ledger. I thought the issue would be resolved with this but to my surprise still I am receiving the same error message while using t-code MB1C.When I am trying to create material with the plant SHIV I am able to fill all the details Basic 1, sales org 1, sales org 2, sales- General/plant views but when I am trying to fill accounting 1 view then I am receiving error message Valuation/ plant yet not productive with material ledger and a dialogue box appears and it will give an option to exit . In this way I am not able to create Material Master Record with my plant "SHIV". If there are any SAP- MM consultants plzzz help me by providing step by step procedure and t-codes to get rid of this problem. Thanks& Regards

2 Answers  

---

What are the differences between billing document and invoice?

12 Answers   Deloitte,

---

In delivery process how can pickup the quantity automatically? with out doing manually?

3 Answers   IBM,

---

From where we get the exact schedule line date.How system take this date. What do u mean by movement type(Definition)

3 Answers   IBM,

---

Hi Experts,In a third party Sales Order process suppose the Sales order has quantity 50 but the vendor delivers only 20 item quantity then how does the business knows that the vendor has delivered only 20 pieces qty only? I have been asked this question in a recent interview. Please answer to this question asap....

6 Answers   Bosch, Keane India Ltd,

---

what is the difference between inbound and outbound delivery?

6 Answers   Wipro,

---

where do you specify that a condition type is a discountor a surcharge?

11 Answers  

---

How shipping point is determined?

0 Answers  

---

why you maintain two company codes ?

1 Answers   HP,

---