A/R invoice PLD for BOM items need to hide the unit price
Dear All,
Our customer would like to have an A/R invoice like this: if the invoice has any BOM item, the unit price of child items should be hid. That means, I need to determine, if the item is the child of its parent, hide the unit price of it. Is there any way for me to know which item is the child item in A/R invoice PLD? I cannot find a column like status of item in the table that tells me this item is a regular item and that item is the child of an item. Thanks a lot.
Regards,
Yuka
Thanks for your reply. The problem is, an item in the invoice might be the child item or the regular item.
e.g, we have item A and B, they the child item of C. In the invoice, the customer may order 5 item C then add 10 item A as well.
Then the invoice will like this
C 5
A 5
B 5
A 10
Then they would like to hide A 5 B 5 but display A 10 as regular item.
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N item category in the BOM is always going to propose direct procurement. Through configuration I have not found a way to make it go away from the planned order. You can make it go away from the production order.
The IMG path:
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Version Appl.A. No. Cat
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To Grey out the material , item catagory and qty for BOM items.
Hi,
I have situtation where we need to block the changes for the BOM sub items when change of sales document(VA02). Ultimately user should not be able to change the sub items of BOM in VA02.Hi Ramakrishna Garapati,
You can gray off the BOM sub items ultimately this will enable who ever has this profile to use va02, they will not be able to do any changes, if required also. This will restrict everybody under this profiles. In case you need to do some change it does not allow.
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Dear Experts,
The PO conatins 25 item .. I have put conditions in the header of the PO .. then I did a GR to this PO to all items ..
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Batch classification for BOM items
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I am developing a conversion program to upload the class and characteristics to a BOM item . The class type is a custom class which needs to be assigned to the BOM item along with the class and characteristics value . Is there any FM/Bapi which can create the classtype for the BOM item and assign the class and values . I have tried with the FM 'BAPI_OBJCL_CREATE' but was not successful. Any help would be highly appreciated .
Sanjeevthis program can create bom succcess.but add stpu(subitem) ,have some problem.
REPORT ZPDM_CREATEBOM .
DATA: i_stko like STKO_API01.
data: T_STPO like table of STPO_API01 WITH HEADER LINE.
data: T_STPU like table of STPU_API01 WITH HEADER LINE.
data: BOM_HEADER like BICSK.
DATA: return TYPE char100,
return2 TYPE char100.
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T_STPO-ITEM_CATEG = 'L'.
T_STPO-ITEM_NO = '0010'.
T_STPO-COMPONENT = '52008022702'.
T_STPO-COMP_QTY = '10'.
APPEND T_STPO.
T_STPO-ITEM_CATEG = 'L'.
T_STPO-ITEM_NO = '0020'.
T_STPO-COMPONENT = '52008022701'.
T_STPO-COMP_QTY = '20'.
APPEND T_STPO.
T_STPU-POINTER = 20.
T_STPU-UPOSZ = '0001'.
T_STPU-EBORT = 'A1'.
T_STPU-UPMNG = '10'.
APPEND T_STPU.
T_STPU-POINTER = 20.
T_STPU-UPOSZ = '0002'.
T_STPU-EBORT = 'A2'.
T_STPU-UPMNG = '10'.
APPEND T_STPU.*
CALL FUNCTION 'CSAP_MAT_BOM_CREATE'
EXPORTING
material = 'FERT005'
PLANT = '1000'
bom_usage = '1'
VALID_FROM =
CHANGE_NO = 'ECO200909096'
REVISION_LEVEL =
i_stko = i_stko
FL_NO_CHANGE_DOC = ' '
FL_COMMIT_AND_WAIT = ' '
FL_CAD = ' '
FL_DEFAULT_VALUES = 'X'
IMPORTING
FL_WARNING =
BOM_NO =
TABLES
T_STPO = T_STPO
T_DEP_DATA =
T_DEP_DESCR =
T_DEP_ORDER =
T_DEP_SOURCE =
T_DEP_DOC =
T_LTX_LINE =
T_STPU = T_STPU
EXCEPTIONS
ERROR = 1
OTHERS = 2 -
Document flow for BOM item components missing
Hello,
I would like to seek help on the following:
I am creating a process where in I can create sales order (OR type) with reference from a sales order (like quotation type). I successfully configured the needed and was able to create one.
However, I have noticed that if I used BOM products (where there is a header and item components) and check the document flow per line items, only the header BOM (line item position 10) has document flow reflecting the reference order quotation type while the its components doesnt show such.
Below is an example of the document flow:
Bom Header (line itemk position 10):
Document Quantity Unit Reference value Currency
Buffer Buyin 111111 / 10 1 EA 0.00 USD
--> Product Order 222222 / 10 1 EA 0.00 USD
Line Items Component
(line itemk position 20):
Document Quantity Unit Reference value Currency
--> Product Order 222222 / 20 1 EA 0.00 USD
(line itemk position 30):
Document Quantity Unit Reference value Currency
--> Product Order 222222 / 30 1 EA 0.00 USD
Thus, in above illustration, the line item component document flow has a missing data that would reflect the reference sales order. Please advise if what needs to be configure here.
Thanks,
RiaHello Amit,
The current scenario is like this:
1. Reference sales order (OR but assumed as QT type) has item category YYBS for normal material and ZTAR for header BOM and YYBS as components.
2. When these sales order (OR but assumed as QT type) is being reference to create actual orders to customers (OR type) the normal material will be changed from YYBS to YZBS while BOM will have ZTAR header and components YZBS. This is the reason why I told you that its like the normal material.
I checked the copy control line item settings as yes, document flow is ticked.
Thanks,
Ria -
Definning SPK (30) for BOM item in the tcode cs02
hello,Guru's
i want Tcode or Path
for definning special procurement key
30-subcontracting for
item in the tcode cs02
regards,
mysDear ,
Goto OPPQ
1.assign 30 in SP type,
2.procurement type F,
3 Special Procurement :L
4.As BOM Component
Activate Direct Procurement
Now in BOM CS01 or CS02, Sekect the item you are doing Subcotracting and in Basic tabe page u have Special P.Key filed .Aassing 30.
Hope this will work for your requirement.
Reward point if useful.
Regards
Jia
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