WBS BOM

Dear Gurus ,
In normal change management situations (while having an open production order), when we make a change to main item BOM or internal phantom, we use a change number with release key which we reflect to production order using COCM.
In WBS BOM, the change is being done by creating a new WBS BOM for phantom (so that we make a modification without changing the original phantom). This change, however is not reflected correctly using COCM. It does not display any procurement elements.
I was only able to reflect the new BOM when i made Read PP master data in production order. Is there a way to affect it using COCM or a simliar method?
Regards
Keshav

Dear Gurus,
Please reply.
Regards
Keshav

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For one Urgent Change during performing the Approval(chnging the status to 'To be Tested') system does not recognize any changes using the CTS WBS BOM in the development system. The transaction is therefore incorrect or the status was reset by the system.

For one Urgent Change while performing the one of the Approval before changing the status to 'To Be Tested'
We are getting below error.
The system does not recognize any changes using the CTS WBS BOM in the development system. The transaction is therefore incorrect or the status was reset by the system.
COuld anyone please help us to know, How it can be resolved?
We also have this below error.
System Response
If the PPF action is a condition check, the condition is initially considered as not met, and leads to another warning, an error message, or status reset, depending on the configuration.
If the PPF action is the execution of a task in the task list, and the exception is critical, there is another error message in the document.
Procedure
The condition cannot be met until the cause is removed. Analyze all messages in the transaction application log.
Procedure for System Administration
Analyze any other messages in the task list application log, and the entries for the object /TMWFLOW/CMSCV
Additional Information:
System cancel RFC destination SM_UK4CLNT005_TRUSTED, Call TR_READ_COMM:
No authorization to log on as a trusted system (Tr usted RC=0).
/TMWFLOW/TU_GET_REQUEST_REMOTE:E:/TMWFLOW/TRACK_N:107
For above error Table /TMWFLOW/REP_DATA_FLOWwas refreshed as well but still the same error.

If you are in Test System, you can use function module AA_AFABER_DELETE to totally delete the depreciation area (tcode SE37, specify chart of depreciation and depreciation area), After that recreate your depreciation area and run AFBN. But before you do that, have you created a retirement transaction type that limits the posting on your new depreciation area? If not create one.
Hope this helps.
Thanks!
Jhero

Alternative for WBS BOM

hello
In standard BOM for PP in T-code eg cs01 I can write alternative. But if I want to create WBS BOM with T-code cs71 I can't see such field for alternative. I checked in help.sap.com that alternative for WBS BOM are not used. I don't know why but there is not alternative filed in CS71.
So is there any other way to get alternatives for WBS BOM like modification, exit etc.
I checked SAP notes for this but I can't find.
Any help?

hello
Thank you for your answers.
I have business process where I need WBS alternative. Why? Because of history of changes. My client wants to have 2 versions of one WBS BOM. One for history only and second for operative work. After some changes in WBS BOM and finish the project my client wants to analyse historical version which is created when project starts and the last operative version of the same WBS BOM.
@Uddhab
>If we prepare two BOM for a single WBS and attach the same in the WBS, then 2 requirement will flow and there will additional >quantity in the production.
Yes, if we attach. I want to attach only one WBS BOM so I don't multiply quantity.

How can we pick WBS BOM for a Subcontrat order

Hi,
We are using WBS BOM instead of Material BOM for our projects.We also use Subcontract order scenerio.
Where we wnat to pick WBS BOM.
Can any one sujjest how to pick WBS BOM.
Regards,
somiraghu

As per Standard SAP the stock should be unresrticted stock for Subcontracting process.It should not be a special stock.

How to convert WBS bom to material BOM in PP-ps scenario

Hi experts
i am working on PP -PS scenario anyone can suggest how to convert wbs bom to material BOM as well as what are the further steps related to project mrp as well as project planning
your valuable reply is really appreciated
with regards
shaik

Hi,
In additional to the above u can choose the BOM usage as 3- Universal.
And then transfer WBS BOM using CN33.
Regards
JB

Does standard CIF transfer WBS BOM to APO

Folks
Through CA71, WBS BOM can be created by providing WBS element, Materal, plant, BOM usage. I had created a routing as well.
Does the standard CIF support transferring WBS BOM (Work Break down structure) to APO?
Through R3, there is a transaction, CURTO_CREATE_FOCUS, which manually transfers WBS BOM as PPDS PDS into APO.
R3 Path for CURTO_CREATE_FOCUS : Logistics ->Central Functions ->Supply Chain Planning Interface ->Core Interface Advanced Planning and Optimization ->Integration Model ->Change Transfer ->Production Data Structure (PDS) ->Transfer Order BOM/WBS BOM.
Now I am trying to know if thee is a possibility or feature that SAP offers to trasfer the WBS BOM, can upon its creation in R3 instead of manually trigeering the CURTO_CREATE_FOCUS program.
Would appreciate if anyone can let me know if this is possible and if so the process, config invloved.
Thanks
Edited by: p706063 on Oct 3, 2008 10:11 PM

To transfer it automatically , please create a variant for the program :CURTO_CIF_CREATE_FOCUS_RTO and do background scheduling with your CIF job.
Manish

Change WBS BOM Structure

Dear Experts,
I have a WBS BOM ( Copied from Material BOM) in which one common child level component is used for differernt Superior Assembleis. Now when i am deleting this component from one of the Superior Assembly, a POP UP is coming stating that the same compoenent is used for Other Assemblies tooDo you want to delete this component from there other superior assemblies too. When i am hitting YES-only the Component is getting deleted from the Supeior assembly for which it is selected for not from the others.
Can anyone throw a light Whats the purpose of that POP UP then?
Thanks in Advance
Best Regards
Rohit

Hi
Use CN33 to transfer the multilevel BOM to WBS element /Project.
Which t.code r u using ?
Thanks
S.Murali

Costing in WBS bom

Hi All,
I am using a WBS bom in project. I do the cost estimate in CKw1 and also activate it in CKW4. Now this new cost has to appear when I do a network costing. I tried changing the valuation variant but somehow it did not help. The system is still taking the old material master price. Do i need an exit to have the new price for this material and WBS combination.
Any help in this reagrds is appreciated. Also would like to know the transaction to delete this costing run.

Did you do CK24 (Price Update Release and Marking)after CKW1/CKW4?
CK44 - Delete Costing Run
CKR1 Delete Std Cost Estimate

Calculation wbs bom

hello!
is there an easy way to calculate just the material costs of a wbs bom (similar to transaction CK51N for order boms)? the wbs will be specific for each project, therefore i don't think that easy cost planing will work (SAP R/3 4.6c)
thanks!
matthias

Hello ,
I am facing similar problem.....can you please help me understand how u resolved it. I can not transfer the BOM in to Project because I have issues....
1) I transfer, requirement for header component will not get generated.
2) Requirement date for the child components will not flow as per the routing timings.
3) While in planr parameters for MRP seetings , I flagged Sale orer/WBS bom indicator, hence during MRP run, if a WBS bom exists, system xplodes it and neglects Material BOM.
4) Because seeting mentioned in point 4 , I amm assigning header component to project activity manually....drag nad Drop.
However, similarly I want to dectate planned cost run to consider WBS Bom composition not the Material BOM.
Help me with a solution.
Thanks
Saikishore Ganga.

Necessity of WBS BOM

Hi Gurus,
I am working on a PP-PS integration scenario. If I have a multilevel Material BOM and the header item is the final product. I had attached this in the network activity with Item category as L. I have not exploded the BOM here. To proceed further with MRP, what i am doing is correct or should I create the WBS BOM as well? If so, what is the necessity of WBS BOM ?
thanks in advance.
Vinodh

Dear Vinvidh_18,
As per as my experiance; if your working with PS - PP Integration; it is a very difficult to map senarios, why because PP and PS has the similiar process or transaction codes.
Here i am suggesting only, Dont go for WBS BOM.( If your working with the PP).
1) Material BOM is the better option.
2) Attach the Finished Goods to the Activity under Network. Or manually Create the FG and RM under Activity (Caution should
be taken care while creation of this, use -1 for FG under the Activity)
3) Dont go for Network Order use the Production Order as a Cost Object (Assaign the WBS in the Production Order)
Remaining Process is normall process like Production Order Confirmation etc.,
Regards
Edited by: raj on Dec 30, 2009 1:56 PM

Costing of WBS BOM

Can anyone tell me the configuration of Product costing in Make to Project scenario.Also tells me whether it comes under controlling or Project system.

Hi,
Create a Production Lot Cost estimate through CKW1 and activate it through CKW4.
THat would be used by the system to valuate the Inventory of the material which you are producing.
Enjoy.
Venkat.

WBS element field in transaction CS71-F4 help is not working in ECC 6.0

Hii
In SAP, while working in SAP 4.7, tcode cs71, WBS element is coming via F4 Help. But after upgradation to ECC 6.0 EHP 5, this F4 help is not working. I can enter value manually.but F4 help is not working.
Please Help.

Hi,
You can do it manually too
1. Choose function group 'CSDI' via Transaction SE80.
2. Choose screen '0260'in the 'Screens' area and switch to change mode
3. Choose the 'Element list' tab index.
4. In this area, choose the 'Reference' tab index and enter the value
    'PRP' in the 'Search help' column in the line for field
    'RC29N-PSPNR'.
5. Save your change and regenerate the screen.
6. The correct input help for the WBS element is now available in the
    initial screen of Transaction CS71/72/73.
I hope F4 helps works for "Existing WBS BOM's" in CS71 after this
Refer to Note : 714824 as well , it has reverted back the changes done by note : 422265
Regards
Gaurav

Check on BOM change

Hi Gurus,
Please tell me if there is any BADI or user exit to check if any changes made in BOM by CS02.
The purpose is to trigger mails if there is any change in a BOM.
Regards,
Soumyatabha

Hi,
The User Exit: PCSD0007 (Check changes in STKO) may be of your interest..
These are the User Exits available for BOM.
PCSD0001 Applications development R/3 BOMS
PCSD0002 BOMs: Customer fields in item
PCSD0003 BOMs: Customer fields in header
PCSD0004 BOM comparison
PCSD0005 BOMs: component check for material items
PCSD0006 Mass changes user exit
PCSD0007 Check changes in STKO
PCSD0008 WBS BOM: Customer-specific explosion for creating
PCSD0009 Order/WBS BOM, determine URL page
PCSD0010 Order/WBS BOM, determine explosion date
PCSD0011 Knowledge-based order BOM, parallel update
PCSD0012 Customer - Mat. number/mat. number during material exchange
PCSD0013 Customer-specific processing of an explosion for BOM browser
PCSD0014 Knowledge-Based Order BOM: Status
Hope this helps..
Regards,
Siva

Problem in MRP run with Project/WBS Element

Dear PP Gurus,
I want to run MRP thro Project/WBS Element.
I have created WBS Element & WBS BOM for Material. Then created sales order for that material and assign WBS element to sales order.
Maintain Planning Strategy 21 ( Make to Order/Project) for Main Mtl.
Now when I run MRP with MD51 then no requriements are generated for main material and its components.
Is there any thing missing from PS-PP & SD point of view?
Pl guide me for the same.
Thanks in Advance.
Umesh

Dear Nagrajan,
Thanks for your reply.
There is no safety stock & un-restricted stock of that material.
Also I don't want to assign this mtl to that wbs Network. If I assign the Material to WBS network then network req.is generated and thro Normal MD02 MRP generates the requirements.
& in the plan order it will not show WBS Element
But My req. is I want to run MRP with MD51 & want WBS element as account asignment tab in plan order & production order too.
IS there any config. missing from PP/ PS / SD ?
Pl guide me for the same.
Thanks ,
Umesh

How to created exit for CS02 transaction to maintain bom details of a mater

hi ,
     plz explain how to created exit for CS02 transaction to maintain BOM details of a material. what is the BOM component . give me sample example.

Hi,
these are the user-exits for CS02
Transaction Code - CS02                     Change Material BOM
Exit Name           Description
PCSD0001            Applications development R/3 BOMS
PCSD0002            BOMs: Customer fields in item
PCSD0003            BOMs: Customer fields in header
PCSD0004            BOM comparison
PCSD0005            BOMs: component check for material items
PCSD0006            Mass changes user exit
PCSD0007            Check changes in STKO
PCSD0008            WBS BOM: Customer-specific explosion for creating
PCSD0009            Order/WBS BOM, determine URL page
PCSD0010            Order/WBS BOM, determine explosion date
PCSD0011            Knowledge-based order BOM, parallel update
PCSD0012            Customer - Mat. number/mat. number during material exchange
PCSD0013            Customer-specific processing of an explosion for BOM browser
Regards
Nilesh

WBS BOM

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