Assignment of BOM items to operations in CS01 / CS02

Hello Sirs,
How can we assign the BOM items to operations in transaction codes CS01 / CS02 through path Extras --- Operations assignment. Currently the option cannot be selected. Please let me know the solution for it.

Hi,
Select the component
Menu > Extras --Operation assignment
Select the operation and save.
This will assign the component to opeartion.
Option 2.
Ca02
Here select the operation and click Compalloc in the menu.
Now here also you can assign
Regards,
Vishal

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Collective access to Allocation of BOM Items to operation in Routing

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My requirement is to generate a collective report that includes on a material what are the operations to be performed on which work center and component allocated to that operation.
This is similar to as we go through CA03 than go through operations and than component allocation to operation, only difference is I have to do it collectively for group of material.
Is there any standard way to do it or we have to right ABAP query.
If ABAP query is the only possible way will you please help to find out relevant tables and joining conditions etc.
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Ashish Garg

Hi
Pl chk the Reports COOIS for Production orders and COIO for Process orders with input data in the Fields say Plant and Basic start date and Finish dates under dates for Header level and Execute it
In the Next screen Click on the + mark to Expand the order no to view the Operations , Material allocation etc
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Function module to update operation assignment for a BOM Item

Hi Group,
we have a requirement as under:
Goto BOM Change using CS02->select any BOM item and click the Menu path->Extras->Operation Assignment; and check one or more Operations and then save the transaction.
The above functionality has to be achieved through an Upload program(using Excel) with a Function module/BAPI to serve our purpose. we already did the functionality upto creation of BOM but could not proceed further on this current requirement.
Kindly let me know your inputs if you have already worked in such type of requirement.
thanks in advance for your inputs and let me know if any further info is needed.
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Vishnu

Hi,
Check the Bapis for BOM
BAPI_MATERIAL_BOM_GROUP_CREATE
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I hope second BAPI will be more usefull for your requirement.
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Assign documentation as BOM item in a BOM of Raw material

Hi Everyone,
My customer used to assign documentation as BOM item... even for raw material in their old ERP system, that means for raw material, they will also have BOM, the BOM item will be documentation.
For SAP, normally we assign the documetation to the material master data. If we also assign the documetation as BOM item for raw material BOM... will there be any impact for the other business process?
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Bin

Hy,
Documents are not play any crucial parts in PP Scenarios.I think it is good practice to assign Document to the Materials or BOM.Its provides one type of physical proof/Identity to the Material and Explains the BOM details.
You can assign Documents to the Raw material as below.
- Create BOM of Raw material through CS01 and assign Documents over there (Document screen - Item category D).Then assign Raw material to the BOM of Product.You will find Assembly tick for that material in BOM which represent the Documents attached to that Material.
Regards,
Dhaval

Assignment of single component of BOM on two operations

Dear All,
Can anybody guide me how can i assign a single component of BOM on two operations. i.e, suppose component A is used in a BOM and qty is 10 KG. now 7 kg os this component is used in operation 1 and 3 kg in other. so in routing how can i assign. Please dont give me the solution of two line items in BOM as i think it is not proper way. thanks

May not be proper, but may be the only one...

Bom item data - Document assignment not getting saved in table STPO

Dear All,
              As per out customer requirement, they want to display assigned drawing documents of Bom items in CS11. But it is not reflecting in cs11 eventhough we have assigned documents in Bom item detail overview Document assignment tab page. Moreover this is not getting saved in table STPO.
               Waiting for solutions
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Dhananjay Kulkarni

Please understand my customers requirement,
                           Presently they are assigning drawing document of each mat in material master. And if they want to see the drawing of each component of bom through Bom maintenance then they double click on component in bom, goes to mat master then additional data then document data and then drawing. In this way they need to open minimim 5 windows, which they want to make minimum 2 windows.
          In bom they are having more than 300 components. This is not possible to define document as component with item category D of so many components. One more idea I given to them is to club all drawings in one document and define that document as component with item category D, but in this way they can't identify the individual drawing with part name.
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No specification is assigned to the material in the BOM item

hello
when I want to create or modify certains BOM (cs02), i have this error message.
It is a warning, but nothing is done in the BOM.
Where does this error come from ?
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Thans

see below the error message :
Item material 421Z2811-2001 is not assigned to a specification
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Diagnosis
    No specification is assigned to the material in the BOM item
    00125813-0240.
System Response
    The system cannot create a composition for the bill of material since
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Procedure
    Ensure that the items in the bill of material are assigned to one
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@+

Assigning contract to bom item

Hi,
We are creating contract with BOM sub item pricing Item category (TAP)and assigning manual condition type to sub item TAN.
And creating order with Same BOM materials sub item pricing and trying to assign contract at header item with item category TAP.
What is the problem here is that Pricing is not carrying out from Contract to Sales order ,when contract been assigned at header item category TAP and expecting price will be changed in sub item with item category TAN where manual condition type set up.
Can any body please help me out what can be done for the price change in sub item when contract getting assigned at header level item TAP.
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Pavan.

Hi JP,
I have tried with item category TAE as Main item and TAN as sub item Still contract new pricing is not carrying to Order.
What i am thinking is tht can copying controls will make any difference in this.
Can you give any more options ,which will help me in this.
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Pavan

BOM Item category column not visible into CS01

Hi,
Till yesterday we create BOM for FG component with item category L,
But today while creatting BOM ,item category column is not visible so that it is not possible to create BOM.
we have not make any changes into SPRO Regarding BOM,
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Devendra

Hi,
Item category column was make invisible by someone during processing CO02 through SHD0.
now it it makes visible.
Regards,
Devendra

Cost Estimate using Commercial Price 3 of BOM item

Dear Experts,
I am trying to create a cost estimate for certain materials using ABC costing variant. The objective is that the cost estimate should pick up Commercial price 3 from the material masters of the BOM item and then calculate cost estimate for the main product (The costing variant has been customized this way). However, for certain main products, the system is picking up the standard price of the BOM item and in some main products it it correctly picking up the Commercial price.
The BOM items used in the different products are different.
I am unable to understand this behaviour. If anyone has come across any such problem before, please help.
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Aditya

hi,
Check the Valuation variant and the strategy sequence whether you have selected the Commercial price 3 as the first priority and the Standard price as the next priority. If u dont want the standard price to be picked u remove this in the strategy sequence.
Further where the system is picking the standard price, possibly the commercial price 3 has not been defined in the material master. Possibly , the system is unable to find the commercial Price 3 and it is fetching the next Price as defined in the valuation variant which is the standard Price.
assign points if useful.
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Avoid automatic creation of purchase requisition for bom item N

Dear.
When I create a production order , for the components with bom item N the system create a purchase requisition. I need to avoid this automatic creation , do you know a solution to obtain this ?
Thanks.

For the many people that have asked this question.
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:
Plant Maintenance and Customer Service
-> Maintenance and Service Processing
--> Maintenance and Service Orders
---> Functions and Settings for Order Types
----> Define Change Docs, Collective Purc. Req. Indicator, Operation No. Interval
Under the Res/PurRq -> Specify Never
In order make this setting effective, you must define the following
system message to error or warning, as it is stated on note 569984
Version Appl.A. No. Cat
00000000 C2 280 W
Please note that this setting is effective for reservations and
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How to avoid duplicate BOM Item Numbers?

Hello,
is there a way to avoid duplicate BOM Item Numbers (STPO-POSNR) within one BOM?
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Regards,
Helmut Gante

Hello,
is there a way to avoid duplicate BOM Item Numbers (STPO-POSNR) within one BOM?
For Routings I could avoid duplicate Operation/Activity Numbers with transaction OP46 by setting T412-FLG_CHK = 'X' for Task List Check. Is there an aquivalent for BOMs?
Regards,
Helmut Gante

Relation Between PR item and Operations Maintenance Order

I have a PR from Maintenance Order.
there are 2 Operation External in Maintenance Order. usually it will create 2 item PR Service. but in my case it's create 3 PR item Service.
I look on the IW33(Display Maintenance Order).
Operation 10, becomes PR Service Item 10
Operation 20, becomes PR service item 30
and there is 1 another PR service item 20.
I see in the Tab Account Assignment. it's refer to the same order. but i don't know where is the Operation. the question is How to delete this Item when we don't know the Operation in Maintenance Order. or maybe how to know what is the Operation.?
Thanks.

Hi Ajit Kumar.
No i'm sure that PR item 20 is not with a delte flag. Actually user want to delete the PR item 20. so he try to delete the Operation 10 in Maintenance Order. but when he do this, PR item 10 was deleted and not PR item 20.
Thanks for your Reply.
Hi Jürgen L.
Yes i know how to display Deletion in Maintenance Order. and i'm sure when i do that. the operation for PR item 20 are not listed.
BTW. do you know how to undelete the operation.
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CG37 - Error: No specification is assigned to the item material

Hello,
I have a problem in transaction CG37.
I have created a BOM for a material A with the component B.
The materials have been assigned to specifications (REAL_SUB) in EHS.
However, when I start CG37 to execute a BOM to BOS transfer I get the following error message:
"No specification is assigned to the item material B" (CM_BOMBOS037) even though the material is assigned to a specification.
Your help concerning this problem would be much appreciated.
Robert
Edited by: Robert LOHMANN on Sep 28, 2011 6:04 PM

Hello robert
we are not using BOMBOS. But in my opinion the error message indicates that a "BOM" position does not have a "corresponding" REAL_SUB. As you may be know: you need ot make a "configuratoin" of the BOMBOS interface. In this you indicate which materials of which type should be analysed if or if not a REAL_SUb is there and if no REAL_SUB is there to create the REAL_SUB on the "fly".
Refer may be to the "best practisese" of EHS or take a look here: http://help.sap.com/erp2005_ehp_05/helpdata/en/a7/288aa30a6c11d28a220000e829fbbd/frameset.htm
chapter Bill of Material Transfer
Edited by: Christoph Bergemann on Sep 28, 2011 8:12 PM
Edited by: Christoph Bergemann on Sep 28, 2011 8:13 PM

BOM Header and BOM Item Enhancements

Hi all,
I just want to make sure I got this correct so far and looking for further info. I have some z-fields(custom fields) that I'm adding to CI_STKO (BOM Header) and CI_STPO (BOM ITEM). I need to be able to display these fields in transactions CS02,CS03,CS11,CS12,CS13. I think I'm suppose to use the following enhancements:
PCSD0003 : BOMs: Customer fields in header
PCSD0002 : BOMs: Customer fields in item
Can anyone give me some info on the screen exits in these enhancements if this is correct and if not can someone give me some guidence to displaying the z-fields in these transaction?
Message was edited by:
Akeem Lockett

You will have to make all the modifications inside the function group XCSA.
You wiill get the necessary exits there.
For displaying the custom fields you can use the screens 701 to 721. These are subscreens for displaying the item details. The moment you make changes here in these screens , you will be able to see the effect in CS01/02/03.
Hope it helps.

Assignment of BOM items to operations in CS01 / CS02

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