How can I select alternative BOM when creating subcontract purchase order?

In our business, a finish good material always has different production versions at the same time. Each of production versions has its own alternative BOM. When I create a planned order, I can select wanted BOM through specifying production version.
But, when I creating subcontract purchase order, there is no field for me to specify the production version or which alternative BOM I prefer. In this case, I need to create a planned order at first. And then, convert the planned order to purchase. Only through this way, I can create a subcontract purchase order with my wanted BOM.
So, I wonder if there is any way to select alternative BOM directly when creating subcontract purchase order.
Thanks a lot!
Regards
Robbie

Dear Mr. MM
can you give me additional information about your solution?
BUT I would not expect the sytem to offer you during the Purchasing cycle the different Production Versions as it is not meant to be. I remember having the same requirement some time ago and we solved it the way I described above, additionally we created a Pop up window with a user exit during the PO creation which offered the different production versions and if the one linked with the quota arrangement, the standard PV, is used in the PO.
We also have the same problem, we activated businessfunction SCM_GEN_02 so that it is possible to have several production versions for one supplier, but unfortunatly it is not possible to change the production version in the purchase order. (business function does not seem to be very integrated)
So i would be very interested in your solution because acually it seems that i have to modify the sap standard.
Thank you and best regards
Lisa

Similar Messages

  • How can I fix error -1202 when trying to purchase I tunes?

    How can I fix error-1202 when trying to purchase itunes?

    If you used iTunes on your computer to download the app, suggest you download the app using your iPad. Should then install correctly.
     Cheers, Tom

  • User Exit to Create Production Order when creating of Purchase Order

    Hi Guru's,
    I want to create the Production Order when creating the Purchase Order. i want to know is there any user exit exists for that??
    My scenario is as follows.
    we are converting the Purchase Requisition to the Purchase Order , while doing this we want to create the Production Order.. Is this possible??
    If possible how can we do that???Please suggest me the possible solution.
    Thanks in advance.
    Thank you,
    Adi.

    Teja,
    My Scenario is as follows.
    P1- Manufacturing Plant
    P2 - WareHouse Plant (Procures Material from P1 using STO)
    When we run the MRP in P2, it creates a Purchase Requisition, that Purc.Req is going to be convert as STO (Stock Transport Order) in P1 Plant.
    When converting the Purchase Req to STO, we need to create a Production Order in P1 Plant.
    we know that system will creae the Purchase Order only, is there any possibility that,For creating the Production Order is there any user Exit/BADI or any other procedure while creating the Purchase Order????
    Thanks,
    Adi.

  • DBIF_RSQL_INVALID_RSQL when creating a Purchase Order (ME21N)

    Hi,
    The system is generating a short dump DBIF_RSQL_INVALID_RSQL when a user tries to create a purchase order.
    what could be the cause of this? i have analysed the short dump in st22 and looked at sm21 and st11 and they are giving very little detaill.
                                                                                    Error in the module RSQL accessing the database interface.                                                                               
    What happened?                                                                               
    Error in ABAP application program.                                                                               
    The current ABAP program "SAPLZMM_GET_ACT" had to be terminated because one of    
    the                                                                               
    statements could not be executed.                                                                               
    This is probably due to an error in the ABAP program.                                                                               
    What can you do?                                                                               
    Print out the error message (using the "Print" function)                          
    and make a note of the actions and input that caused the                          
    error.                                                                               
    To resolve the problem, contact your SAP system administrator.                    
    You can use transaction ST22 (ABAP Dump Analysis) to view and administer          
    termination messages, especially those beyond their normal deletion              
    date.                                                                               
    Error analysis                                                                               
    An exception occurred. This exception is dealt with in more detail below  
    . The exception, which is assigned to the class 'CX_SY_OPEN_SQL_DB', was  
    neither                                                                  
    caught nor passed along using a RAISING clause, in the procedure          
    "ZMM_GET_ACT_PLN" "(FUNCTION)"                                           
    Since the caller of the procedure could not have expected this exception  
    to occur, the running program was terminated.                            
    The reason for the exception is:                                          
    The SQL statement generated from the SAP Open SQL Statement violates a    
    restriction imposed by the database system used in R/3.                                                                               
    Possible errors:                                                          
    o The maximum size of an SQL statement has been exceeded.                
    o The statement contains too many input variables.                       
    o The space needed for the input data exceeds the available memory.      
    o ...                                                                               
    You can usually find details in the system log (SM21) and in the          
    developer trace of the work process (ST11).                               
    If an error occurs the developer trace often informs you about the        
    current restrictions.                                                                               
    How to correct the error                                                                               
    The exception must either be prevented, caught within the procedure             
    "ZMM_GET_ACT_PLN"                                                              
    "(FUNCTION)", or declared in the procedure's RAISING clause.                    
    To prevent the exception, note the following:                                   
    The SAP Open SQL statement must be divided into several smaller units.          
    If the problem occurred due to the use of an excessively large table            
    in an IN itab construct, you can use the addition FOR ALL ENTRIES               
    instead.                                                                        
    When you use this addition, the statement is split into smaller units           
    according to the restrictions of the database system used.                                                                               
    You may able to find an interim solution to the problem                         
    in the SAP note system. If you have access to the note system yourself,         
    use the following search criteria:                                                                               
    "DBIF_RSQL_INVALID_RSQL" CX_SY_OPEN_SQL_DBC                                     
    "SAPLZMM_GET_ACT" or "LZMM_GET_ACTU01"                                          
    "ZMM_GET_ACT_PLN"                                                               

    Hi,
    Wherever you have used SQL statement please do check all the fields here as some of the fields are not in correct order as they are required per the actual table in dictonary, to just verify that you can use addition of "INTO CORRESPONDING FIELDS OF INTERNALTABLE" in your SQL statement as this will not require the fields to be in order but this may cause performance issue.
    Thanks and Regards
    Sudharshan

  • Get a wrong price  when creating a Purchase Order in order recommendation

    Dear all
        I meet a strange problem .I have already set a gross price list for Item 'A' . When I create a purchase order in Purchase Order Window,It will calculate a unit price (net price) according to the  gross price list  automatically .But when I create a purchase order in Order Recommendation Window,It will get a unit price as same as the gross price in predefined gross price list.They should not be equal in fact.

    Dear Anna Shao 
    1 .Our SBO is version 2007B
    2. The Decimal of Amount is 2 and that of Price is 6
    3. Vat rate is 17%
    4. The gross price is not small,the problem is that the difference is not small either.Sometimes  it's bigger than 0.1 RMB.I can give you the example.
    LineNo     ItemCode  Quantity  UnitPrice       VatRate      GrossPrice     LineTotal     GrossTotal
    1            A     10         299.145299    J1(17%)      349.995299      2991.45      3499.95
    2            A     10         299.150000    J1(17%)      350.000000      2991.45      3500.00
    3            A     10         299.150000    J1(17%)      350.010000      2991.50      3500.10
    If you set the unit price list for ItemCode 'A', you will get the result like row 1 above.
    If you set the gross price list for ItemCode 'A' ,you will get the result like row 2 above.
    If you do not set any price list for ItemCode 'A'  and you just set the unit price 299.150000 in the purchase order,you will get the result like row 3 above.
    The perfect one is row 2.It is just what  our customer needs.So they set the gross price list for ItemCode 'A'.  But another problem occured when using MRP order recommendation. It is the one why I post a thread,just as I have descripted at first
    Edited by: Jianzhong Zhang on Feb 25, 2009 3:53 AM

  • How can extra tags be removed when creating web services

    Greetings,
    If the "tables" of the function call (which a web service is generated from) has all the returned values with the correct tag but it also has the tag for the table name, how can the table name tag be eliminated before submitting the message?
    Here is the scenario: can create a function call and generated a web service from it.  The import and export values have the proper tags.  However, the return values needs to be in a table.  when the message is generated,
    - tags for each value in the returned table is generated also
    - tags for the table name is also generated.  in the below example, how can the tags for <ttable> </ttable>and <item> </item> be removed prior to submitting the message?
    FUNCTION zquery
      IMPORTING
        VALUE X TYPE  X1
    EXPORTING
       VALUE(RETURN) TYPE  BAPIRET2
    TABLES
          Ttable STRUCTURE  zstructure
    soap generated:
    <Ttable>
    <item>
    <title></title>
    <FirstName></FirstName>
    <MiddleName></MiddleName>
    <HouseNumber></HouseNumber>
    <Street></Street>
    <City></City>
    <State></State>
    <Zip></Zip>
    </item>
    </Ttable>
    Thank you in advance for any suggestions
    B.A.

    If you click the bookmarks menu item in the window, on the left, you should be able to select and delete the separators, on the right.

  • How can I select multiple people when filtering media using Photoshop Premier Elements Organizer 11?

    I noticed that in using Photoshop Premier Elements Organizer V10, I was able to select more than a single person when filtering media. For example, I may want to find all of my photos that have me with my cousin, John as well as my friend Norm in them.   With Photoshop Priemier Elements Organizer 11, I can only filter on a single person or filter on a group of individuals.  Using a group does not always match the specific filter that I am looking for.  Was this an oversight in the new version?
    (By the way, this feature is also missing with "Places" as well...  For example, I would like to be able to select Austria, Switzerland, and Germany media when adding an Event for my "Trip to the Alps".  I can only select one country at a time.)
    Any suggestions?  Can we get this feature back?

    Have you opened up the Filter menu, which opens along the top of the Organizer's Media Browser?
    With it, you simply check the filters you want to apply, and the Media Browser will show you all media clips to which those filters applies.

  • How can I select next page when on shopping website

    When I'm on a shopping website, like BLoomingdales for example, I can't select next page or page 2.  It only stays on the 1st page.  Why is this?

    Hi,
    if you have 3 pages in a smartform do this
    DATA:L_NAME(17)   TYPE C VALUE '%HEADER-FIRSTPAGE'.
    FIELD-SYMBOLS: <FIELD>.
    if plant = '1000'. A page -> B page
      ASSIGN (L_NAME) TO <FIELD>.
      IF SY-SUBRC EQ 0.
        <FIELD> = 'PAGEA'.
      ENDIF.
    ENDIF.
    else               A page -> C page
      ASSIGN (L_NAME) TO <FIELD>.
      IF SY-SUBRC EQ 0.
        <FIELD> = 'PAGEC'.
      ENDIF.
    ENDIF.
    Thanks,
    Nethaji.
    Edited by: Nethaji babu on Apr 30, 2008 8:47 AM

  • How can we  prevent the PO while creating the sales order

    Hi All,
    How can we prevent the PO number while creating sales order with existing PO. I have checked the box in sales document type as A but still im able to create sales order with same PO.
    Thanks in advance.
    Naveen

    Hi
    In VOV8 check the box
    Check Purchase Order Number
    The purpose of this field is to check for duplicate
    purchase order (PO) numbers during sales order entry. When you select A in
    this field, SAP gives a warning message during sales order creation if another sales
    document for same customer with the same PO number exists already. Leave this
    field blank if you do not want SAP to check for duplicate PO numbers.
    regards
    Prashanth

  • How can I save books I've created and purchased in iPhoto?

    I've created and purchased approximately 10 books in iphoto.  I'd like to save them for viewing and re-ordering at a later date, I can't seem to find any way to do this and its very frustrating.  Now several of the books are missing photos and text throughout.
    Is there anyway to save print products?!

    Books to not actually exist - they are simply database entries - so you just keep the iPhoto library that they are ins
    You can duplicate the iPhoto library and delete everything except th ebook and the photos for it so yu have a small library to archive the book
    LN

  • Automatically determine conditions when creating a purchase order via bapi

    Hi Gurus,
    I need some help...
    I'm creating purchase orders with data of some sales orders. Tha data from sales orders is transfered to an alv grid... In this alv I need to display the values for the price scheme (as in ME21N when I put de material and vendor and press enter).
    Thanks in adavnce,
    LR

    Dear Anna Shao 
    1 .Our SBO is version 2007B
    2. The Decimal of Amount is 2 and that of Price is 6
    3. Vat rate is 17%
    4. The gross price is not small,the problem is that the difference is not small either.Sometimes  it's bigger than 0.1 RMB.I can give you the example.
    LineNo     ItemCode  Quantity  UnitPrice       VatRate      GrossPrice     LineTotal     GrossTotal
    1            A     10         299.145299    J1(17%)      349.995299      2991.45      3499.95
    2            A     10         299.150000    J1(17%)      350.000000      2991.45      3500.00
    3            A     10         299.150000    J1(17%)      350.010000      2991.50      3500.10
    If you set the unit price list for ItemCode 'A', you will get the result like row 1 above.
    If you set the gross price list for ItemCode 'A' ,you will get the result like row 2 above.
    If you do not set any price list for ItemCode 'A'  and you just set the unit price 299.150000 in the purchase order,you will get the result like row 3 above.
    The perfect one is row 2.It is just what  our customer needs.So they set the gross price list for ItemCode 'A'.  But another problem occured when using MRP order recommendation. It is the one why I post a thread,just as I have descripted at first
    Edited by: Jianzhong Zhang on Feb 25, 2009 3:53 AM

  • Send email when creating a Purchase Order

    Hi,
    I'd like to send an email once a Purchase Order is created. I just need to send basic information to the supplier, such as the number of the Purchase Order.
    I know how transaction NACE works, but I've just used it to Print Forms. I guess I have to use application EF but after that, I'd like to know if I can use an already existing message type and what steps I should follow to send the email properly.
    Thanks in advance,
    Gerard

    Hi,
    Read note 191470 - Purchase order as an e-mail
    Regards
    Sudheer

  • Attributes being removed when creating a Purchase Order

    Hi,
    We are running SRM 4.0 ECS.
    I have an issue when creating a PO directly (BBP_POC).
    When I have enter the item line information and then go details to enter a G/L account, the attributes UOM and Gross Price are removed. I need to go <i>Back to Item overview</i> to fill them in again. If I do it in <i>Item detail</i>  in the <i>Basic data</i> tab, the attribute data keeps on being removed.
    Does anyone know why this happens?
    Message was edited by:
            Anders Halmind
    Message was edited by:
            Anders Halmind

    HI,
    That means the PO print program is using some table (EKKO, EKPO,KONV and may be other for condition record) to get the value of the PO.
    now those table get updated only after you save the PO.
    That's the reason you are not getting any value in print preview before saving.

  • Error SG105 when creating/changing Purchase Order

    Hi All,
    When we are trying to create or change import purchase orders, an error message pops up saying " Enter rate USD / INR rate type for 07.04.2008 in the system settings".
    Currently we had upgraded from SAP 4.6C to ECC 6.0.
    The exchange rates are maintained valid from 01.04.2008 using T-code OB08.
    Could anyone point out the reason for this problem.
    Regards
    Alo

    Hi
    there is no exchange rate setting apart from the OB08 setting
    Just check the exchange rate type used is maintained or not.
    Recheck the dates & currency conversions
    Thanks & Regards
    kishore

  • How can we find a user list for particular Purchase order?

    We are having a Release group, release strategy and release code for purchase order.
    i want the list of users for the particular purchase order..
    can any one hel me.

    Hi,
    This is SAP business one system admin forum. Please find correct forum and repost above discussion to get quick assistance.
    Please close this thread here with helpful answer.
    Thanks & Regards,
    Nagarajan

Maybe you are looking for