BOM's for F type material

Hello SAP Gurus,
I execute forecasting for f typed HAWA material. This material is let say "A". But on the other hand, when i sell this material i also sell another f type HAWA material (Let say "B") with it. For example, for one A material i sell two B material with it. (like a kit).
We want to execute forecast only for A typed materials. And when i execute mrp for A, they want dependent requirements for B. I mean i consider a bill of material for these two materials. I created a bill of material for A and put a stock item efining B. But when i execute mrp system created planned orders due to forecasts, but does not create dependent requirement for B material. Is it because these two materials are HAWA and F typed materials??
Any solution for these?
Thanx indeed

Hi
SAP's functionality is:
when you slect the MRP type , one of the consumptuion based planning like the one you have selected forecastebased planning, system will not consider dependent requirements.
Pl. select MRP type PD for your dependent material"B" & try
to run MRP.
PL. try this.
Regards
YMREDDY

Similar Messages

How to get bom application for a material

hi abapers
          how can we get the bom application for a particular material.
          suggest me a suitable tables.
          thanks in advance.
Regards
Rajaram

Hi,
for BOM related tables are MAST+STPO.
and for 1 st case
Use the report CS15 - Where Used List: Material in BOM
Give the material number for which you want to find where it is used.
In the Type of Where Used List Check the Direct checkbox,
and in Used in Check the Material BOM,
Then Click on the Next Screen button available on the Top left cornerof the screen.
Then in the next screen give the plant number and execute.
This gives you the report of where ever this material is used.
Regards
Message was edited by:
        skk

BOM explosion for variant material

Hi Gurus!
I created a material variant, when type match is done, the configurable material is changed for the variant properly, in this case, BOM explosion is done in the sales order and components are shown properly (I did this thought customizing).
When I try to sale the variant material directly (without configurable material and type match), the system do not show the BOM explosion.
I need the BOM explosion in the sales order for invoicing proposes.
Can anyone help me?.
Thanks!!.
J. Carlos.

Hi,
To do a requirements explosion for a configured material, you must maintain the data in the
material master record and link a BOM to the configured material.
If the material of the material variant is the same as the configurable material, the link
is already there.
You can either create a BOM especially for the configured material (perhaps using the copy from
function) or allocate the configured material to the BOM for the configurable product. The second
option is the more common solution.
If you allocate the configured material to the BOM for the configurable product, the BOM for the
configurable product is interpreted and exploded according to the characteristic values assigned.
The interpretation includes the processing of selection conditions and the setting of field values in
BOM items according to the relevant actions.
Allocating a Configured Material to a BOM: From the bills of material menu, choose Bills of material Material BOM Alloc. config.
mat. Create.
Chidambaram

Management InfoRecords Type Material Group - Vendor

Hi gurus,
I have created a lot of inforecords for services (type material group-vendor) for production reasons (because in external operations in routings the purchase requisition is as service).
My problem is how to select the vendors on flexible way. For example, when I am assigning a purchase requisition in ME57 appears all inforecords for ALL service in this material group. I need appears only the inforecords created for the specific service related in purchase requisition. Is posible?
Please let me know how to achieve this. Any idea?
I will revvard all answers!!!

I don't pretend the system put automatically an inforecord, but I need in ME57 when I try assign a source supply, the list of InfoRecords for choose only appears the relevant inforecords for the type of "service" of the purchase requisition. Now, system shows me all inforecords for all material group-vendor created. I have differents inforecords for the same vendor for different actions, it is confusing for user.
Maybe exists some key classification or a way to identify the inforecords more easily...
Any idea?? Is posible or not? What do you think?
Thank you, revvard points sure!!

Postings for account type M ( posting key 99 ) are not defined

Hi,
I am trying to post vendor credit memo KG through FB01 using posting key 21 - Debit Vendor and posting key 99 - Credit Material.
I am getting the error "Postings for account type M ( posting key 99 ) are not defined Message F5204".
The posting key 99 is set for account type material. Is there anything else that need to be configured?
Is there any other way that i can debit a vendor and credit material through FI postings (without purchase order)
Thanks
Sukumar

Hi Ravi,
I am also having the same issue.
I want to load some costs to materials thorugh Finance module. In that case i am trying to post the values through F-43 document.
In posting key 89, but system not accepted. As per your suggestion i am trying to take 81 posting key. Then system is asking the GL, there is i select the Stock GL, system won't allow to post the values to the stock account.
So what will be the solution to add or to deduct any other charges to the material cost through finance module.

Function module to get the BOM details for a material-plant combination

hi
Is there any function module to get the BOM details such as
 BOM Usage -STLAN
 Alternative BOM -STLAL
 Items -POSNR
 Required Quantity-EMENG
 Resulting Quantity-MENGE
 Unit of measure -BMEIN
 Base unit of measure-MEINS
for a given material-plant combination
if so please suggest me some FMs.................
Awaiting for ur reply..............

try the below fm it may be useful for you
DATA : BEGIN OF I_BOM OCCURS 0.
 INCLUDE STRUCTURE STPOX.
DATA : END OF I_BOM.
CALL FUNCTION 'CS_BOM_EXPL_MAT_V2'
 EXPORTING
 CAPID = 'PP01'
 DATUV = SY-DATUM
 MEHRS = 'X'
 MTNRV = P_MATNR
 WERKS = P_WERKS
 TABLES
 STB = I_BOM
 EXCEPTIONS
 ALT_NOT_FOUND = 1
 CALL_INVALID = 2
 MATERIAL_NOT_FOUND = 3
 MISSING_AUTHORIZATION = 4
 NO_BOM_FOUND = 5
 NO_PLANT_DATA = 6
 NO_SUITABLE_BOM_FOUND = 7
 CONVERSION_ERROR = 8
 OTHERS = 9.
IF SY-SUBRC <> 0.
 MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
just befor use it check your application area.for my case it is PP01. you can find it in CS12 when you are exploding the bom the value you are giving in BOM application that is the value for CAPID.
Just go to se37 and checkout the fm it has lot of options here I am using the minimum things.
regards
shiba dutta

FM For Finding if Material BOM exits for BOM component.

Hi,
Is there any FM or BAPI to find out if there is any material BOM exists for the BOM component.
How is Indicator assembly get assighned..?
Any inputs would be appreciated.
Thanks,
Mark

Sample program.
report zrich_0001 .
* Internal Tables
data: i_stpov like stpov occurs 0 with header line.
parameters: p_matnr type marc-matnr,
            p_werks type marc-werks.
start-of-selection.
perform where_used tables i_stpov
                   using p_matnr
                         p_werks.
loop at i_stpov.
write:/ i_stpov-matnr, i_stpov-werks.
endloop.
* FORM WHERE_USED.
form where_used tables itab
                using matnr
                       werks.
data: selpool like mc29s.
data: eqpcat like cscequi occurs 0.
data: kndcat like cscknd occurs 0.
data: matcat like cscmat occurs 0.
data: prjcat like cscprj occurs 0.
data: stdcat like cscstd occurs 0.
data: tplcat like csctpl occurs 0.
clear itab. refresh itab.
call function 'CS_WHERE_USED_MAT'
       exporting
            datub                      = sy-datum
            datuv                      = sy-datum
            matnr                      = matnr
            postp                      = ' '
            stlan                      = ' '
            werks                      = werks
            stltp                      = ' '
       importing
            topmat                     = selpool "Not Currently Used
       tables
            wultb                      = itab
            equicat                    = eqpcat "Not Currently Used
            kndcat                     = kndcat "Not Currently Used
            matcat                     = matcat "Not Currently Used
            stdcat                     = stdcat "Not Currently Used
            tplcat                     = tplcat "Not Currently Used
            prjcat                     = prjcat "Not Currently Used
       exceptions
            material_not_found         = 02
            no_where_used_rec_found    = 03
            no_where_used_rec_selected = 04
            no_where_used_rec_valid    = 05.
endform.
Regards,
Rich Heilman

Batch Number for Valuation Type in BOM item detail

Dear PP Expert.
Is it possible to maintain batch number for valuation type in BOM item detail ? My requirement is for example in bom item 10, component A is maintained with batch number for valuation type so that in production order batch number field automatically filled.
Fyi i have tried user exit : Enhancement for BOM item: PCSD0002. Here we can maintain valuation type for component in item detail in customer tab. But unfortunately valuation type here is not link with batch number for valuation type in Production order.
Regards,
Arman

Hi JH thanks for your quick reply,
Let me describe it more specific, I have two material FG and SFG. Material FG is maintained with valuation type so when we do goods receipt for SFG it's asked to input valuation type in batch field. In stock SFG material qty is separated for each valuation type like batch.
Now i want to maintain in BOM for FG, where component SFG has fix the valuation type / batch so that in production order we don't have to choose manually. Do you have any idea ?
Regards,
Arman

Define own no ranges for Boms & Routings(task list type)

hello all,
I need to confirm if we can have seperate no ranges for materials Boms or routings on the same client?
I think we can assign a new Bom no range but can't have different no ranges for different material boms on the same system. Moreover, using CS90 we can only define the internal no range for material boms?
For task list we can define external no ranges but this gets assigned to the task list types. Is it possible to define our own task list type? I don't think so, but not a 100% sure.
Pls can somebody confirm this for me.
Many thanks.

hi
what you mentioned is correct there is no option of creating the task list types and also of youcan have external number ranges for BOMs check t-code SNUM with object STUE.
-ashok

BOM explosion in MRP for non-stock material

Dear friends,
I have a non-stock(bom item category 'N') service material setup as a component in my production BOM, which during MRP run, should create a Planned order or Purchase requisition for that non-stock component. But, when I run MRP for the top-level material, it doesn't create any requirement for that service material, while all other stock material(Bom item category L), it generated dependant requirements.
Appreciate your help.
Thanks
Suri

Dear Suri,,
Please go through this.
Non-Stock Items Use this item category if you want to enter a
material that is not kept in stock before use, and that is only procured for a
specific planned order or production order.
The material is only rarely required for a custom-made product and is used
directly in the product as a purchased part.
Before you start
You can enter a non-stock item either with or without a material master. If you
enter a non-stock item without a material master, you must enter a description.
For non-stock items, you have to maintain purchasing data in the bill of material.
You enter the following materials as non-stock items because the quantities are
not updated in the material master record:
o Materials with a material type that supports configuration
o Pipeline materials, which can be taken from a pipeline at any time

Special functions
The following functions are supported for non-stock items
 You maintain purchasing data for non-stock items in the bill of material.
 In the planning run, the system generates purchase requisitions
instead of dependent requirements for components that are procured directly.
When you configure your R/3 System for MRP, you can define whether direct
procurement is triggered by the planning run or by production order management.
 Product costing processes take valuation data from the BOM item.
The system determines the release strategy on the basis of the price data you
enter. The material group is required to produce a purchase requisition.
Regards
Mangal

BOM for ProcType F Material

Experts,
I am looking for a way to connect a BOM to an ProcType F part, I not don´t want to use subcontracting function because material shall purchased with NB PO.
Target is purchase parts incl. raw material, but monitor the raw material demands in our system for volume evaluation / information.
Thanks in advance
Jörg

Dear
You can look at in MD4C/CO46/MD04-Pegged Requirement for all the F type material as well as X type material with PO .
Generally F type material is exclusively external procurement like RAW where as X will be of both type In house and External .
X type material will be having Work Scheduling View but F will not be having .
When MRP will be excetuted , BOM will get expoloeded and based on the Procurement Type it will genreate PR/Plnned Order with relevent MRP parametrs selection MD02.
Hope this is clear
Regards
JH

Material number is blank in FBL3N for doc type SA

Hi,
If posting is coming from SD or MM module, the material number is reflected in FBL3N for GL acct "Material price variance". But when the posting is coming from FI, the material field is blank.
But in another company code, when postings are from FI, the material field is correctly populated.
I have already checked and verified that BSEG-MATNR was defined as a special field. I have also ran RFPOSXEXTEND and BALVBUFDEL but the material field from FI posting is still blank.
The FI posting involves filling up the material or product number in the profitability segment amongst other fields and then system will do a derivation.
Can someone point me to the right direction on how to get the material field populated by an FI posting?
Thanks and regards,
Thess

Hi,
The material field should appear in FBL3N for all types of postings, provided it got populated. Can you please check, whether material field is getting populated in BSEG table for that document # ? If the material is not getting derived, then it won't appear in the report.
Best Regards,
Madhu

How to get classification for a given material and material type in MM

Hello Friends,
One of my developer colleagues is struggling to find out : how to get classification for a given material and material type in MM?
He is looking for probable table and table fields to Select from.
I would appreciate seriously any help in this regard.
~Yours Sincerely

Hi
Below given the flow and table details for a given class and class type.
- Table KLAH --> This contains the "Internal class no" [ for the given Class & Class type ]
- Table KSML --> This contains the " internal character numbers " [ nothing but characteristics attached to the class ] , which can be fetched with the above fetched internal class no
- Table AUSP --> This table contains the objects ( material ) attached to the internal characters of that class
- Table CABNT --> This table contains the "Description" for the internal character numbers.
- award points if this is ok

Help needed for creating 1 invoice for 2 different material types.

Dear, Gurus
I really need help here I have spent 3 days cracking my head trying to solve the problem. Problem is client was creating invoice with reference to order and while invoice was being made it would cause an invoice split. The materials involved are Trading Good and Service Material. They would like only 1 invoice. Note nothing was different except material group and item cat. of the material. payment terms billing dates partners everything is same.
Current item config for Trading Good material is ZMPI-project item cat.
Copying requirements   023 Item ord.ref. w/o AZ        Billing quantity     A
Data VBRK/VBRP         000                                           Pos./neg. quantity   +
                                                                                Pricing type         K
                                                                                PricingExchRate type
                                                                                Price source
Current item config for service Material is TAD-Service
Copying requirements   002 Item/order-related          Billing quantity     A
Data VBRK/VBRP         001 Inv.split (sample)            Pos./neg. quantity   +
                                                                                Pricing type         G
                                                                                PricingExchRate type
                                                                                Price source
I was told to change Data VBRK/VBRP to 003 One Invoice which I did in both of these item cat. and yes they worked perfectly but at time of creating the invoice for service material the qty that showed was 11. Note: In sales order it is 1 qty. So I went back into the config of item cat TAD and changed copying requirement to 023 instead of 002 but nothing changed. Seems a qty of 10 is referencing something else which I have no idea what or where it is picking this up from. Just to see or test things I went into the sales order and tried changing the service material qty then a weird popup appears and says service order 12344456 has been blocked. (Seriously I have no idea why this would happen or should be existing at all.) Even if for some reason it is being referenced the service order that is existing is qty 1.
I really really do need help and if someone can help me that would be god sent.
Regards, Ali

You did not mention what value is maintained in the field billing quantity in the copy control->Item settings. Check for the service item, what value is assigned. Put value A and re-test.
Note that whenever you change any settings in configuration side, you need to create a new documents to test the results of the settings. You should not use the existing documents.
When you say the document is blocked, then check the status of the sales order to find the reason for blocking (like credit block, approval etc)..
Regards,

For plant ZKPL, material type FERT is not defined in Table T134W

Hello Everybody,
I have created a delivery and trying to PGI it.
But I see an error saying -
"For plant ZKPL, material type FERT is not defined in Table T134W".
Can someone tell me where am I going wrong please?
Thanks,
Sneha.

Hi
T code OMS2
choose your material type FERT and click on to qty and value updation
In the screen which is subsequently opening select your plant and tick for qty and value updation
After this log off for about 30 seconds and the relog and put the delivery in change mode VL02 and then do PGI
This hopefully solve your error
Regards
Raja

BOM's for F type material

Similar Messages

Maybe you are looking for