Re: [sap-log-mm] How can I use an alternative BOM in a Purchase Order with Item Category L-Subcontracting?
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 | Posted by Denise Michaels on Mar 29 at 6:16 PM |  Mark as helpful |
You can use a production version for each alternative BOM (transaction C223).�� List the production version in the subcontracting info record EINE-VERID.
Note: the first production version for the material-vendor combination will be selected in planning and purchasing.� To select the alternate, re-explode the BOM selecting the desired production version.
________________________________
From: alejandro.armendariz via sap-log-mm <sap-log-mm@Groups.ITtoolbox.com>
To: Denise Michaels <deniseemichaels@yahoo.com>
Sent: Mon, March 29, 2010 1:53:25 PM
Subject: RE: [sap-log-mm] How can I use an alternative BOM in a Purchase Order with Item Category L-Subcontracting?
Posted by alejandro.armendariz
on Mar 29 at 5:09 PM Mark as helpful
Hi.
Your solution Works with two vendors, one info record to one product
version.
How can I do if only have one vendor?
The same finished good with two alternative BOM's and only one vendor...
Thanks a lot...
De: ha_tran via sap-log-mm [mailto:sap-log-mm@Groups.ITtoolbox.com]
Enviado el: lunes, 08 de marzo de 2010 05:55 p.m.
Para: Armendariz Alejandro (ACO)
Asunto: RE:[sap-log-mm] How can I use an alternative BOM in a Purchase
Order with Item Category L-Subcontracting?
Posted by ha_tran (Senior SAP
Supply Chain Business Analyst)
on Mar 8 at 6:55 PM
Mark as helpful <http://it.toolbox.com/api/ContentVote/3357532/1/1 />
Hi,
What you should do is as follows -
1) Go to material master and create two production versions - one
corresponds to a particular Alternative BOM;
2) Go to ME12 transaction and add the production version to your
subcontract info record.
Subject to the selection of info record, you will let SAP to
automatically pick up the correct Alternative BOM.
Give it a try and let me know how it goes.
Cheers,
HT
---------------Original Message---------------
From: alejandro.armendariz
Sent: Monday, March 08, 2010 11:44 AM
Subject: How can I use an alternative BOM in a Purchase Order with Item
Category L-Subcontracting?
> Hi Gurus!
>
> Somebody knows, how can I use an alternative BOM in a Purchase Order
with Item Category "L-Subcontracting"?
>
> I have created the material BOM with 2 alternatives, but the PO take
the first one and I dont know how can I take the other alternative BOM.
>
>
>
> Anybody can help? Appreciat it.
__.____._ Note: the first production version for the material-vendor combination will be selected in planning and purchasing.� To select the alternate, re-explode the BOM selecting the desired production version.
________________________________
From: alejandro.armendariz via sap-log-mm <sap-log-mm@Groups.ITtoolbox.com>
To: Denise Michaels <deniseemichaels@yahoo.com>
Sent: Mon, March 29, 2010 1:53:25 PM
Subject: RE: [sap-log-mm] How can I use an alternative BOM in a Purchase Order with Item Category L-Subcontracting?
Posted by alejandro.armendariz
on Mar 29 at 5:09 PM Mark as helpful
Hi.
Your solution Works with two vendors, one info record to one product
version.
How can I do if only have one vendor?
The same finished good with two alternative BOM's and only one vendor...
Thanks a lot...
De: ha_tran via sap-log-mm [mailto:sap-log-mm@Groups.ITtoolbox.com]
Enviado el: lunes, 08 de marzo de 2010 05:55 p.m.
Para: Armendariz Alejandro (ACO)
Asunto: RE:[sap-log-mm] How can I use an alternative BOM in a Purchase
Order with Item Category L-Subcontracting?
Posted by ha_tran (Senior SAP
Supply Chain Business Analyst)
on Mar 8 at 6:55 PM
Mark as helpful <http://it.toolbox.com/api/ContentVote/3357532/1/1 />
Hi,
What you should do is as follows -
1) Go to material master and create two production versions - one
corresponds to a particular Alternative BOM;
2) Go to ME12 transaction and add the production version to your
subcontract info record.
Subject to the selection of info record, you will let SAP to
automatically pick up the correct Alternative BOM.
Give it a try and let me know how it goes.
Cheers,
HT
---------------Original Message---------------
From: alejandro.armendariz
Sent: Monday, March 08, 2010 11:44 AM
Subject: How can I use an alternative BOM in a Purchase Order with Item
Category L-Subcontracting?
> Hi Gurus!
>
> Somebody knows, how can I use an alternative BOM in a Purchase Order
with Item Category "L-Subcontracting"?
>
> I have created the material BOM with 2 alternatives, but the PO take
the first one and I dont know how can I take the other alternative BOM.
>
>
>
> Anybody can help? Appreciat it.
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Denise MichaelsSAP Logistics Material Management Enthusiast
Contributed 100 posts in a group to earn a Bronze Achievement
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