No Configuration In Install base for procured Items

No configuration is build in Install base for Configured Items procured thru PO.
Problem Description:
We created a PO for a Configured Item and received into an Org ( setup as serialized at receipt) for stocking purpose. The Entire Configuration is not created in Install base. We expected both the Parent and the child ( which are IB-trackable) to be created in the Install base. But the child is not created in the Install base.
We set the profile CSI:Explode BOM as "yes" and still it did not help.
Any ideas
Regards
Kumar

Alka,
FYI, the error code is as follows...Can you give us the error code?
Also paste the procedure structure that you are using to call the IB API where you are trying to trap the error.
Let us see what we can do.
Thanks
Nagamohan

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My scenario is Cross company Stock transfer (Two different Company Codes)
I have done following steps :
1.Create Purchase Order
2.Create Outbound Delivery for Purchase Order
3.Post Goods Issue for Delivery
4.Creating Billing Document
5.Creating Excise Invoice
6.Printing of Excise Invoice
7.Post Goods Receipt for Stock Transport Order
Till MIGO there is no problem.
I am getting a errro while doing MIGO with reference to Outbound Delivery, when I enter Excise Invoice created in sending plant, I am getting error as
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Hi
The best way to slolve this problem, Now is to maintain Assable value in Material Master For reciving Plant.
Hear you can maintain all the chapter id, register A or C, etc
and then try doing GR,
The other way and the permanent solution is
VPRS or equivalent
Condition class B Prices
Calculat.type C Quantity
Condit.category H
Cond.control H Condition value fixed
Condit.origin A Automatic pricing
In this Condition category is most important and by this only system copies the base amount for excise duty calculation in MIGO or J1IEX.
Regs
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Please check excise base for the item is zero

Hi,
My scenario is Cross company Stock transfer (Two different Company Codes)
I have done following steps :
1.Create Purchase Order
2.Create Outbound Delivery for Purchase Order
3.Post Goods Issue for Delivery
4.Creating Billing Document
5.Creating Excise Invoice
6.Printing of Excise Invoice
7.Post Goods Receipt for Stock Transport Order
Till MIGO there is no problem.
I am getting a errro while doing MIGO with reference to Outbound Delivery, when I enter Excise Invoice created in sending plant, I am getting error as
"Please check excise base for the item is zero" - Message no. 4F121
Excise Duty values are flowing as per the excise invoice but system make base value as 0 , I have maintained Assesable value in J1ID also. We are using TAXINN.
Pl. help
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hi
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Our Client gave a requirement to mass update the additional attributes in Install base for instances in Release 11i.
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The Object Version Number passed does not match with the one existing in Installed Base tables.
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Code:
declare
x_instance_rec CSI_DATASTRUCTURES_PUB.INSTANCE_REC;
p_ext_attrib_values CSI_DATASTRUCTURES_PUB.EXTEND_ATTRIB_VALUES_TBL;
p_party_tbl CSI_DATASTRUCTURES_PUB.PARTY_TBL;
p_account_tbl CSI_DATASTRUCTURES_PUB.PARTY_ACCOUNT_TBL;
p_pricing_attrib_tbl CSI_DATASTRUCTURES_PUB.PRICING_ATTRIBS_TBL;
p_org_assignments_tbl CSI_DATASTRUCTURES_PUB.ORGANIZATION_UNITS_TBL;
p_asset_assignment_tbl CSI_DATASTRUCTURES_PUB.INSTANCE_ASSET_TBL;
p_txn_rec CSI_DATASTRUCTURES_PUB.TRANSACTION_REC;
x_instance_id_lst CSI_DATASTRUCTURES_PUB.ID_TBL;
x_return_status VARCHAR2(2000);
x_msg_count NUMBER;
x_msg_data VARCHAR2(2000);
x_msg_index_out NUMBER;
t_output VARCHAR2(2000);
t_msg_dummy NUMBER;
p_validation_level NUMBER;
p_commit VARCHAR2 (5);
p_init_msg_lst VARCHAR2 (500);
cursor stg_tab_cur is select instance_id,Safety_line_type from gewind_ib_iea_values;
TYPE stg_tab IS TABLE OF gewind_ib_iea_values%ROWTYPE INDEX BY BINARY_INTEGER;
stg_tab_var stg_tab;
stg_tab_bin_int BINARY_INTEGER;
BEGIN
x_instance_rec.instance_id := FND_API.G_MISS_NUM;
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p_txn_rec.transaction_id := FND_API.G_MISS_NUM;
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p_txn_rec.source_transaction_date := SYSDATE;
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For gewind_ib_iea_values in stg_tab_cur LOOP
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1.0,
p_commit,
p_init_msg_lst,
1,
x_instance_rec,
p_ext_attrib_values,
p_party_tbl,
p_account_tbl,
p_pricing_attrib_tbl,
p_org_assignments_tbl,
p_asset_assignment_tbl,
p_txn_rec, x_instance_id_lst,
x_return_status,
x_msg_count,
x_msg_data);
commit;
-- Output the results
if x_msg_count > 0 then
for j in 1 .. x_msg_count
loop
fnd_msg_pub.get ( j , FND_API.G_FALSE , x_msg_data , t_msg_dummy );
t_output := ( 'Msg' || To_Char ( j ) || ': ' || x_msg_data );
dbms_output.put_line ( SubStr ( t_output , 1 , 255 ) );
end loop;
end if;
dbms_output.put_line('x_return_status = '||x_return_status);
dbms_output.put_line('x_msg_count = '||TO_CHAR(x_msg_count));
dbms_output.put_line('x_msg_data = '||x_msg_data);
COMMIT;
end loop;
END;
Regards,
Ravichander

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