Hierarchy link between configure material & configured material (VC Issue)

We have a configurable material A770 and we have a configured material ZA720
The configurable material A770 has 1500 components and these 1500 components has inturn has assemblies & subassemblies
Is there any way, we can find out the hierarchy link between configure material A770 & configured material ZA 720 i.e. we are not able to find parent material of ZA720
We tried looking into Tcode CS11 & CS15, it was not much help
Note: In CS03, when entered configured material ZA720 it display error message BOM can only be displayed via configurable material A770
Thanks
Suren R

Dear Suren,
Eaht Imunderstood from you is,
You have configarable material A770 and you have a semifished material ZA720 which has one of the material variant, if that is the case it will have its own std bom and routing.
if that is the case please see the link below for more information, if that is not the case, please let me know
http://help.sap.com/saphelp_470/helpdata/en/92/58d455417011d189ec0000e81ddfac/frameset.htm

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Error
Business area xx changed to yy
Ideas?
sam

Hi
Yes Business area has a link with MMR
Business area determination is through by three rules
1. Plant and item division
2. Sales area( sales orgdistribution channeldivision )
3. Sales org, distribution channel and item division
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This division field forms the main link between Business area and MMR
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Establish link between Billing document and material document

Hi All,
I have billing document for some materials created using the FM BAPI_BILLINGDOC_CREATEMULTIPLE and I have created the material document for the corresponding materials using the FM BAPI_GOODSMVT_CREATE. Both these documents have been created in separate FM calls.
My requirement now is that I have to establish a link between these documents, so that the material document appears when the "Document flow" button is clicked in billing screen (VF02). Does have any suggestion for making this happen ? Any help will be highly appreciated .
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hi Meenakshi,
Check with this i hope it will work
you can have the data from BKPF through fields like AWKEY and AWTYP and VBRK (vbeln).
in bkpf there is a field called AWTYP in which you have to specify 'VBRK',and you have split AWKEY depending o upon the vbeln .
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Dears;
We want to benefit from listing all IMG Objects and developments in an implementation project (SOLAR02) to control our transports as we have ChaRM activated on the affected systems.
But there seems to be no link/control which has several consequences:
*Status of "changes" in ChaRM and related developments in the implementation project have to be tracked seperately
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What is the experience in maintaining changes (transports) for implementation project? On what level? Linked with the structure in Solar02 or completely independant?
I have done quite some reading around the topics but documentation around project management via SolMan and ChaRM via SolMan seems never to be really connected? (only the overall status of the project and the activation of charm via SOLAR_PROJECT_ADMIN)

>
Jett Jiang wrote:
> 1. Active Change Request Management. the inter-connect is in SOLAR_PROJECT_ADMIN.
> 2. Use normal correction to control the TRs and updates the documents at the same time.
Thank you for the reply. Concerning these points:
1) This is done... No questions there
2) The "and" in your sentence means that I myself have to do both things? So there is no link?
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Link between the Invoice and material document

Hi,
Here I am having a requirement to get all the GR made against an Invoice.
Let me explain it.
I am having one Purchase order. Now I made the GR with a delivery note number. Now in MIRO I pass the bill or create the Invoice against the delivery note. Now I want to know the delivery note number against that invoice number.
I cant go by the Purchase order no and item number also. Because I have to show the delivery note number against that Invoice number only. Because so many Invoices and GR can be created for the same PO item.

No I checked it out no value is there.
I am having another doubt also. Whther it is any configuration issue? Because My RSEG-XBLNR, is also blank though I made the invoice against the delivery note. I was expecting XBLNR will get that deliv note no.
Regards
Shiba Prasad Dutta

Link between invoice number and material document number

I need a way to get the list of material document numbers which correspond to a particular invoice. Is there a way to find this information? I am looking [looping] at table EKBE during a user exit in SAPMV60S but I need to restrict the entries by a range of (multiple) material document numbers.
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Davis

It looks like you're missing a piece of code.
        SELECT SINGLE * FROM BKPF WHERE BUKRS = Z_EKKO-BUKRS AND
*                                       BELNR = EKBE-BELNR AND
                                        AWKEY LIKE X_KEYFLD AND
        CHECK SY-SUBRC = 0.
The SELECT just ends at the "AND".
Should there be another line after the "AND"?
You said you had an invoice number; why can't you use that in your WHERE clause to limit what is returned from BSEG?
What field are you using for the invoice?
I had mentioned BKPF-XBLNR before, which we use to store the vendor invoice on a PO, but what you are doing sounds different. Are you referring to an invoice that you created?
I think that this might be in BSEG-REBZG, and you should be able to filter on this field.
Shouldn't such an additional filter give you what you want?
e.g.
if the invoice specification is a single value:
* Getting the Vendor Invoice header data
SELECT SINGLE * FROM bseg WHERE bukrs = z_ekko-bukrs AND
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or, if the invoice specification is a range or list:
* Getting the Vendor Invoice header data
SELECT SINGLE * FROM bseg WHERE bukrs = z_ekko-bukrs AND
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Brian

LINK BETWEEN BUSINESS AREA AND MATERIAL NUMBER

Hello EXPERTS,
I have a report based on a custom table .The custom table contains company code, materials and their date run as primary keys.
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Plz any one guide me on this ...
SRI

hi ARS,
Can u be more specific
based upon the business area I have to retrieve materials... the report which I generated is based upon only one custom table. In selection screen I am having business area field but it is not existing in the custom table...
can any one guide me to solve this problem...
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awaiting for reply
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Hi,
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Link between Invoice and Delivery note

Hi,
Here I am having a requirement to get all the GR made against an Invoice.
Let me explain it.
I am having one Purchase order. Now I made the GR with a delivery note number. Now in MIRO I pass the bill or create the Invoice against the delivery note. Now I want to know the delivery note number against that invoice number.
I cant go by the Purchase order no and item number also. Because I have to show the delivery note number against that Invoice number only. Because so many Invoices and GR can be created for the same PO item.
FYR please go through the my thread in ABAP general
[Link between the Invoice and material document;
Regards
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Hi Experts,
I also need help on this issue. I have a PO with several GRN per item. Also, I already have some invoices registered ate MIGO.
On EKBE table, per PO, per item, i can check how many GRN I have (VGABE=1) and how many Invoices do I have (VGABE=2) regarding that item of the PO.
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PO ITEM VGABE Material DOC Number
A    10        1                   100
A    10        1                   200
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I can I know, in terms of tables and fields linkage, to what GRN does Invoice 300 links to?
Many thanks.
Joana Faria

BOM and Material Configuration and Sales order..

hi,
in my requirement, i am supposed to create a project automatically based on sales order..
additional requirement is that material components on the project are based on the the selections during the sales order creation
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i maintained reference points in my BOM and in the standard network activities.
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Dear ramesh,
If it possible...can u explain...regarding
(i also maintained the class and characteristics of the material..
the missing part i believe lies in the dependency being set for the BOM. example:
=if floortype='vinyl' then get BOM_floortype..
how to configure/set up that scenario? i cant seem to find the link between characteristic selection and output of selected BOM.)
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Link between Material code, Customer & Certificate Profile (Quality)

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I develop one smart form for quality certificate.
But I am not able to find out the link between Material, Customer & Certificate profile.
In which table these all data are storing.
On the basis of above condition MIC will print on Quality certificate.
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It should be posted in QM forum, isn't it? Anyway, try this.
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I_APPLICATION = QC
I_DATE = current date or whatever date (i.e., delivery date in outbound delivery)
I_DIALOG = leave blank
I_HEADER_COMMUNICATION => here you can put in your customer, material, plant ; depend on your access sequence
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Link between Material group and GL account

Hi Friends ,
Need your help in the following issue
Where is the link between Material group and GL account. i.e. If material group is selected in PO then the GL account for the material should get picked up automatically in PO (for account assigned POs) ?
What I know is
1. In Account assignment category configuration we need to assign the value "VBR" in Account Modification field.
2. In Material group configuration we need to assign the vluation class for material group
3. In Account determination(OBYC) for GBB transcation type for the combination of general modifier "VBR" & Valuation class we need to assign the GL account .
When PO is created with respective account assignment category the GL account is picked from the above setting.
My question is , "Is there any other setting apart from the above which will decide the GL account in PO fro account assigned POs"?
Thanks
Deva

Hi,
From IMG> Material Management> Purchasing> Material Master> Entry Aids for Items Without a Material Master,
With it you can define the G/L account assignment according to the relationship between material group and valuation class, from my point of view, you had better define some valuation class for non-produciton parts in advance.
Good luck
Tao

ERS Configuration Steps and Material

Hello SAP Gurus,
I am an SAP FI Consultant. In my present Project I am having an responsibility to implement ERS functionality. can any one provide me with the Configuration Steps or material related how to implement ERS.
thanks
vinay

Hi
ERS cannot be explained completely in a mail. You need to maintain ERS tick mark in Vendor master, info record.
You need to mainatin output determination. See the below link. it will help you
http://help.sap.com/erp2005_ehp_04/helpdata/EN/a8/b99804452b11d189430000e829fbbd/frameset.htm
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Antony

Link between Material Document number & Accounting document number

Hi All,
For material document there is a corresponding accounting document number generated.However this is not the rule in all cases.
Where is the link between the two(Material Document & Accounting Document) ?
In other words i want to list those material documents only, for which accounting documents are generated.
Regards
Piyush Kothari

STEP 1
SAP query way to extract your information.
Create an infoset SQ02 with a single table MKPF. (include key fields in the field group)
Step 2
From Extras
Create an additional field called zawkey (like bkpf-belnr) which will concatenate the MM document number MKPF-MBLNR and MKPF_MJAHR. The sequencing shall be number 1.
You may use this code below and paste also (this needs authorization as well)
data: zzawkey like bkpf-awkey.
clear: zawkey, zzawkey.
concatenate mkpf-mblnr mkpf-mjahr into zzawkey.
zawkey = zzawkey.
Add another field called ACCDOCNO (accounting documnet number) with sequencing number 2 with following code.
data: zaccdocno like bkpf-belnr..
clear: zaccdocno, accdocno.
select belnr from bkpf into zaccdocno where
bukrs = ccode and
GJAHR = MKPF-MJAHR and
awkey = zawkey.
endselect.
accdocno = zaccdocno.
Step 3
Include the additional fields into the field group.
Step 4
Click on the selection tab and create a parameter called ccode with a description Company Code and against
LIKE BKPF-BUKRS
Extras OBLIGATORY
Step 5
Click on the selection tab and create a seelction criteria pdate with a description Posting Date for the field MKPF-BUDAT
Extras OBLIGATORY
Step 6
Save, Generate and assign the infoset to a user group.
Step 6
Create a SQ01 query under the usergroup with all the fields in the infoset. and Execute. Enter a company code and one date of a working day where you expect material transactions.
The result will be all the material documents and their corresponding accounting documents, if available. If you want to see only those material document that do not have corrsponding accounting documnet, then while you are in the selection screen say accounting document number is not equal to blank.

Link between Delivery schedule line counter from PO and the material docume

Dear Gurus,
I have one PO with single line item having delivery schedule -
Material 1 -
delivery schedule 01.01.2009     2000
                                                     01.03.2009    5000
I have received quantity against this Po
I want to know where I can find the link between Delivery schedule line counter from PO and the material document
Best regards
Sar

There is no link from the MAterial document line item (Table Mseg) to the PO Schedule Line (EKET).
If this is for Evaluating an on time delivery or GR, you may consider the following approach.
PO details Po Date QTY
Sch1   01Jun2009   200
SCH2 08Jun2009   100
GR Details
GR1   01Jun2009   180
GR2   07Jun2009   110
GR3 09Jun2009      10
Calculate a *** total qty for the PO Line.
PO details Po Date CUMUL QTY
Sch1   01Jun2009   200
SCH2 08Jun2009   300
Calculate a *** total qty for the ontime GR.
PO details Po Date CUMUL PO QTY CUMUL GR on time
Sch1   01Jun2009   200                180
SCH2 08Jun2009   300                 290 (180+110) the 3rd GR was too late
Evaluate the PO SChedule Lines as follows:
Po SCL qty + CUMUL GR QTY - CUMUL PO QTY = ADJ GR ON Time Qty
SCH1 01Jun2009
200 + 180 - 200 = 180 on time for 01Jun2009 date ( 90% fill rate)
SCH2 08Jun2009
100 + 290 - 300 = 90 on time for 08Jun2009 date (90 % fill rate) the first 20 of the GR on 07Jun2009 went to fill the late, early date.
Best of luck !
SCH2 100 +290 - 300 = 90 on time for 07Jun2009 date

Hierarchy link between configure material & configured material (VC Issue)

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