Vendor number in CS12 Multilevel BOM Help?!?!

Hi Friends,
I've have a trouble with TCode CS12.
Any one can tell me when the vendor number will populated in CS12 ?
I've tried many case but this TCode does not show the vendor number.
Thanks in advance.
Hau

Hi
These BOM explosion reports will not display all the fileds available in the layout.
I have tried Max. for one of the client requirement.
In this contextI have contacted SAP also byv raising OSS issue.
Finally I have gone for customized report.
Regards
YMREDDY

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Can the routing create FM CP_BD_DIRECT_INPUT_PLAN for multilevel BOM

Dear Friends ,
Need help for the implementation of function module CP_BD_DIRECT_INPUT_PLAN .
The function module works fine when BOM is single level but in case of multi level BOM it does not create the routing documents .
& gives the following errors
No entry in field PLMZD-STLKN although entry is required
When we pass the node number then we still get this error .
No valid material component found .
Wanted to make sute that can above FM module can be used for multilevel BOM or we have to use the BAPI BAPI_ROUTING_CREATE.
Thanks ,
Anurag .

You must pass the PLMZ_DI-VORKN parameter.
Edited by: albert liu on Sep 23, 2008 11:50 AM

To create Multilevel BOM---- BAPI (urgent)

Hi all,
i am using BAPI_MATERIAL_BOM_GROUP_CREATE to create a MULTI LEVEL BOM in sap. but i am not getting any field for LEVEL in this BAPI.so, can i create a multilevel bom without a level ?
can u plz suggest, how can i use this BAPI to create a multi level bom?
is there any field relating to assembly indicator (stlkz) in this BAPI?i am not getting this field.plz suggest.
any idea will be highly appreaciated.
Regards
pabitra

Hi eswar,
Thanks for ur help. i am getting some error while creting a BOM using that BAPI.
errors are
1) Error/warning when checking the structure of the BOM group with ID =
2)Alternative does not exist for material assignment to material BAPIBOMFG1
is it mandatory to pass the bom group id to this bapi?
In bomgroup structure , i am not passing anything to BOM_GROUP field.
is it mandatory to pass this data? i am giving my coding below.plz suggest , where i am making mistake. it is urgent.
regards
pabitra
report z_bom_create
 line-size 132
 line-count 65
 no standard page heading.
*-- DATA DECLARATION--
include <icon> .
*---Tables
tables : s076, t100, marc .
*---Types
types : begin of t_upload, " Upload file data
 col1(18),
 col2(10),
 col3(30),
 col4(12),
 col5(50),
 end of t_upload,
 begin of t_split,
 location like stpu-ebort,
 end of t_split.
data:begin of i_return occurs 10.
include structure bapiret2.
data:end of i_return.
types:begin of t_item."occurs 10.
include structure BAPI1080_ITM_C.
types:end of t_item.
types:begin of t_subitem." occurs 10.
include structure BAPI1080_SUI_C.
types:end of t_subitem.
types:begin of t_header." occurs 10.
include structure BAPI1080_MBM_C.
types:end of t_header.
types:begin of t_bomgroup." occurs 10.
include structure BAPI1080_BGR_C.
types:end of t_bomgroup.
types:begin of t_variant." occurs 10.
include structure BAPI1080_BOM_C.
types:end of t_variant.
*--- Tables
data: i_upload type standard table of t_upload, " to hold data
 i_upload1 type standard table of t_upload,
 i_split type standard table of t_split,
 i_item type standard table of t_item,
 i_subitem type standard table of t_subitem,
 i_header type standard table of t_header,
 i_bomgroup type standard table of t_bomgroup,
 i_variant type standard table of t_variant.
data: wa_upload type t_upload, " to hold file data,
 wa_upload1 type t_upload, " to hold plan data,
 wa_split type t_split,
 wa_item type t_item,
 wa_subitem type t_subitem,
 wa_header type t_header,
 wa_bomgroup type t_bomgroup,
 wa_variant type t_variant.
data:v_matnr like mara-matnr,
 v_start like sy-index,
 v_count(3) type c.
*--Constants
data: c_dot type c value '.',
 c_x type c value 'X',
 c_comma type c value ','.
-------Selection Screen Design -
*Selection screen for input of upload file address
selection-screen skip 2.
selection-screen begin of block blk1 with frame.
parameters : p_file like rlgrap-filename obligatory .
parameters : p_matnr like mara-matnr obligatory,
 p_werks like marc-werks obligatory memory id wrk,
 p_stlan like afko-stlan obligatory default '1' .
selection-screen end of block blk1.
---AT SELECTION SCREEN -
at selection-screen on value-request for p_file.
*--For popup to select file.
perform f_give_help.
at selection-screen on p_matnr.
perform f_check_matnr.
-----START OF SELECTION -
*--Data upload using WS_Upload.
perform f_get_data.
perform f_get_bom_data.
perform f_get_bom_data1.
perform f_call_bapi.
*& Form f_give_help
 text
--> p1 text
<-- p2 text
FORM f_give_help.
call function 'WS_FILENAME_GET'
 exporting
 mask = ',.,..'
 mode = 'O'
 importing
 filename = p_file
 exceptions
 inv_winsys = 1
 no_batch = 2
 selection_cancel = 3
 selection_error = 4
 others = 5.
if sy-subrc <> 0 and not sy-msgty is initial.
 message id sy-msgid type sy-msgty number sy-msgno
 with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
ENDFORM. " f_give_help
*& Form f_check_matnr
 text
--> p1 text
<-- p2 text
FORM f_check_matnr.
CALL FUNCTION 'BAPI_MAT_BOM_EXISTENCE_CHECK'
EXPORTING
 MATERIAL = p_matnr
 PLANT = p_werks
 BOMUSAGE = '1'
VALID_FROM_DATE =
VALID_TO_DATE =
TABLES
 RETURN = i_return.
ENDFORM. " f_check_matnr
*& Form f_get_data
 text
--> p1 text
<-- p2 text
FORM f_get_data.
call function 'WS_UPLOAD'
 exporting
CODEPAGE = ' '
 filename = p_file
 filetype = 'DAT'
 tables
 data_tab = i_upload
 exceptions
 conversion_error = 1
 file_open_error = 2
 file_read_error = 3
 invalid_type = 4
 no_batch = 5
 unknown_error = 6
 invalid_table_width = 7
 gui_refuse_filetransfer = 8
 customer_error = 9
 others = 10
if sy-subrc <> 0.
 message id sy-msgid type sy-msgty number sy-msgno
 with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
ENDFORM. " f_get_data
*& Form f_get_bom_data
 text
--> p1 text
<-- p2 text
FORM f_get_bom_data.
delete i_upload where col1 is initial.
delete i_upload where col1 cs 'ITEM'.
read table i_upload into wa_upload with key col1 = 'FINISHED GOOD:'.
if sy-subrc = 0.
v_matnr = wa_upload-col2.
if v_matnr <> p_matnr.
message e001(zl) with p_matnr.
endif.
else.
message e000(zl).
endif.
ENDFORM. " f_get_bom_data
*& Form f_get_bom_data1
 text
--> p1 text
<-- p2 text
FORM f_get_bom_data1.
loop at i_upload into wa_upload where col1 CS 'FINISHED GOOD'.
v_start = sy-tabix + 1.
loop at i_upload into wa_upload1 from v_start .
 if wa_upload1-col1 cs 'FINISHED GOOD'.
 exit.
 else.
perform f_split_upload_data.
 endif.
endloop.
 endloop.
ENDFORM. " f_get_bom_data1
*& Form f_split_upload_data
 text
--> p1 text
<-- p2 text
FORM f_split_upload_data.
if not wa_upload1-col5 is initial.
if wa_upload1-col5 cs c_comma.
split wa_upload1-col5 at c_comma into table i_split.
loop at i_split into wa_split.
v_count = v_count + 1.
endloop.
if wa_upload1-col4 <> v_count.
 wa_upload1-col4 = v_count.
endif.
clear wa_upload1-col5.
clear wa_split.
loop at i_split into wa_split.
wa_upload1-col5 = wa_split-location.
append wa_upload1 to i_upload1.
endloop.
else.
append wa_upload1 to i_upload1.
endif.
else.
append wa_upload1 to i_upload1.
endif.
ENDFORM. " f_split_upload_data
*& Form f_call_bapi
 text
--> p1 text
<-- p2 text
FORM f_call_bapi.
clear wa_upload1.
wa_header-material = p_matnr.
wa_header-plant = p_werks.
wa_header-bom_usage = p_stlan.
append wa_header to i_header.
wa_bomgroup-bom_usage = p_stlan.
wa_bomgroup-created_in_plant = p_werks.
append wa_bomgroup to i_bomgroup.
wa_variant-alternative_bom = 1.
wa_variant-base_qty = 1.
wa_variant-valid_from_date = sy-datum.
append wa_variant to i_variant.
loop at i_upload1 into wa_upload1.
wa_item-item_no = wa_upload1-col1.
wa_item-item_cat = wa_upload1-col2.
wa_item-component = wa_upload1-col3.
wa_item-comp_qty = wa_upload1-col4.
append wa_item to i_item.
wa_subitem-subitem_qty = '1'.
wa_subitem-installation_point = wa_upload1-col5.
append wa_subitem to i_subitem.
endloop.
CALL FUNCTION 'BAPI_MATERIAL_BOM_GROUP_CREATE'
EXPORTING
TESTRUN = ' '
ALL_ERROR = ' '
TABLES
 BOMGROUP = i_bomgroup
 VARIANTS = i_variant
 ITEMS = i_item
 SUBITEMS = i_subitem
 MATERIALRELATIONS = i_header
ITEMASSIGNMENTS =
SUBITEMASSIGNMENTS =
TEXTS =
 RETURN = i_return.
if i_return[] is initial.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
*write: /'BOM created:', stpo-stlnr.
else.
*if not i_return[] is initial.
loop at i_return.
 IF i_return-TYPE = 'E'.
 errmsg-type = i_return-type.
 errmsg-line = i_return-message.
 append errmsg.
 ULINE /1(108).
 write:/ icon_led_RED as icon, i_return-MESSAGE.
 ULINE /1(108).
 ENDIF.
 IF i_return-TYPE = 'W'.
 errmsg-type = i_return-type.
 errmsg-line = i_return-message.
 append errmsg.
 ULINE /1(108).
 write:/ icon_led_YELLOW as icon, i_return-MESSAGE.
 ULINE /1(108).
 ENDIF.
ENDLOOP.
*write: / i_return-id, i_return-number, i_return-message(80).
*endloop.
*write: /'Error'.
endif.
ENDFORM. " f_call_bapi

Error Message " Enter a Vendor Number "?

Hi,
When we are executing MIGO 411 K transaction we are getting error message 'Enter Vendor Number'. My requirement is populate vendor dynamically based on combination of Material, Plant, Storage location and Batch. I got user exit for this User-exit (EXIT_SAPMM07M_001) when click on check button.
We found a User-exit (EXIT_SAPMM07M_001) triggered when User clicks on 'CHECK' button. But since the vendor field (LIFNR) is a mandatory field in MIGO 411 K transaction, its throwing an error message 'Enter Vendor Number'.
SO we are not able to populate the vendor number dynamically in user exit.
Can any one help on this ..how to proceed further...
Thanks
Edited by: Venkatesh Padarti on Jan 2, 2008 11:21 PM

All mandatory fields are checked before any processing happens.
The simplest way is to enter a dummy vendor number (create a one-time or a dummy vendor for this purpose)
Hope this helps,
Lakshman

Asset report with vendor number and vendor desc wise

Hi Gurus
The requirement is to generate asset reports with the below fields:
Asset class, Asset number & desc, vendor number & desc
Suppose say all asset balances should be reported by vendor name and desc.
I couldn't get the right results using an existing or a custom sort version. Do not want to go with a custom report or a SAP query.
Any pointers in this regard would be helpful.
Thanks
Sekhar

Hi,
You can use table ANLA.
Populate the asset field then go to settings tab and choose fields.
Check the following fields given below:
BUKRS
ANLN1
ANLKL
LIFNR
TXT50
then execute.
hope it helps.
regards,
otep

Query to fetch vendor number with whom this item was last purchased

Hi All,
We have a requirement to fetch the vendor number for an item with whom the item was last purchased. We need to derive this by looking at the open Purchase Order or the Material Transactions for the transaction type of ‘PO Receipt’ whichever is the latest.
For this we are using the below query, but this query is taking a lot of time and doing an INDEX RANGE SCAN on PO_LINES_N1 & MTL_MATERIAL_TRANSACTIONS_N1
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(UPPER (poh.closed_code),
'OPEN', poh.creation_date,
mmt.transaction_date
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Shruti

Hi,
Can anyone please help me with the below query.
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How to retrieve the vendor number during creation of Purchase Order?

Dear SAP experts,
For our Purchase Orders, during PO creation (t-code ME21 or ME21N) we want to achieve the following:-
1) default the delivery address to our plant A address if the vendor is local and
2) default the delivery address to our plant B address if the vendor is foreign.
At the moment, we are trying to use the user exit enhancement "MMDA0001" to achieve the above.
The problem is how to retrieve the vendor number from the screen so we could pass the vendor number to ZXM06U32 to check the ktokk field in LFA1 table in the whether the vendor is foreign or local.
Thank you in advance.
Regards,
Alex

u can do one thing, create 2 partner function, like 1 for local, and second for import vendor.
or make 2 batch n activate vendor batch and make mandatory field from SPRO.
then goto SHD0, and do one by one step. first time take 1st requirement and second time take second . like that make two variant .
i dont know how much it will be helpful. bt i want to suggest smth like that only.
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Details of purchasing organization based on vendor number

Hai experts,
i want to write a report to extract "the address of supplier and details of purchasing organization based on vendor number"
: For Supplier Address, i can use EKAN & EKKO table
: for details of purchase organization means ????
please help me..

Hi,
Take the LIFNR field from EKKO and fetch his address details from LFA1 Table.or take ADRNR field from LFA1 and take other address data from ADRC table.
Take the EKORG Pur Orgn field and take the details from T024E table.
reward points if useful
regards,
ANJI

How to get Vendor number form Address number

Hi all
I need help in getting vendor number using address number. I need best performance in this process.
I have tried
select single lifnr
from LFA1
where adrnr = address
put this is not good in performance.
Do any one know better way?

Hi Salam
As your requirement is
address > ????? > LFA1
Dieter has provided ADRV to replace "?????" in the above.
so it is address > ADRV > LFA1.
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Please award points to Dieter for this wonderful tip.
Thanks for the tip Dieter.
Kind Regards
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Suppose i am creating a vendor with all the information by using a bdc program.
In the same program if i want to go to the XK02 of that particular vendor that was created recently....how it possible..?
Means how to get that particular vendor number that was created recently...?

Hi...
You Can Get the Vendor number after Calling the Transaction 'XK01' as below.
Declare a table for Collecting messages :
DATA: T_MSG TYPE TABLE OF BDCMSGCOLL,
 WA_MSG TYPE BDCMSGCOLL.
Then Call Transaction Statment:
CALL TRANSACTION 'XK01'
 USING T_BDCDATA
 MODE 'N'
 MESSAGES INTO t_msg.
if sy-subrc = 0.
READ TABLE T_MSG INTO WA_MSG WITH MSGTYP = 'S'.
 MSGID = 'F2'
 MSGNR = '175'.
Note: Bcoz the XK01 will issue this message
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write: / WA_MSG-MSGV1. "This will contrain Vendor Number
endif.
endif.
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 GET PARAMETER ID 'LIF' field V_LIFNR.
WRITE:/ V_LIFNR.
Reward if Helpful.

Relation of issue materials with vendor number???

Hi Gurus!!!!
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Please give me any solution!!!
With regards
Pardeep Sharma

Hi,
Pls go to MSEG table, provide the material no in MATNR field and vendor no in LIFNR field and movement type as 201 in BWART field.
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Hope this helps.
Regards,
JLN

PO form without vendor number and address

Dear experts,
I have an issue, few PO's which sent to the vendor via e-mail are sending with vendor number and vendor address. I have checked the vendor master there vendor address is maintained.
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display Po
Output Preview - click
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Regards,
Vijay Mittal

Hello Vijay,
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Please help me to display vendor details in report CS11- BOM EXPLOSION LEVEL BY LEVEL.
INPUT: 1) HEADER:2) PLANT:3) ALTERNATIVE:4) BOM APPLICATIN : BEST
OUTPUT: VENDOR IS NOT DISPLAY THERE
where is customization, settings for display vendor.
MANOJ

Dear Monoj
Please enter the following details
In CS11- BOM EXPLOSION LEVEL BY LEVEL.
INPUT: 1) HEADER:2) PLANT:3) ALTERNATIVE:4) BOM APPLICATIN : PP01 or as applicable
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Try and come back
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I have added a special field BSEG-LIFNR and when i run above reports, it is showing vendor number only against doc type WE and not against any other document types.
I wanted this facility to be available primarily to track GRIR account postings.
Can any one help me on this why only a particular document type shows vendor number and not the others.
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If your Purchase Orders are set up to be a 3way match then it is at the time of the Goods Receipt (WE) that the items are expensed. So if you are looking up the expense GL account then you will only see the vendor field populated on those line items where there was a GR done. If you are looking up GR/IR clearing account GL Accounts (usually a liability account) then the vendor field is populated for both the GR and IR transactions on those GL Accounts. That is at least my understanding of how that field populates. I'm not sure if there are any user exits that would allow us to change that or not.
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Vendor number in CS12 Multilevel BOM Help?!?!

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