Aternative parts possible in bill of material

hi exports
plz help me how to define alternative parts in bill of materiall

Dear,
Please refer this thread with best exampel,
[Aternative parts|Re: concept of alternative items]
http://help.sap.com/saphelp_46c/helpdata/EN/ea/e9b3eb4c7211d189520000e829fbbd/content.htm
Hope it will help you.
Regards,
R.Brahmankar

Similar Messages

Ship to Parties In Bill of Material

Hi,
I have a scenario where in I am using LUMF as the item category in the material master for my header material and then I have maintained the Sales Bill Of Material for the same material. Let this header material be Mat 1. and the item materails be Mat 2 and Mat 3.
Once I use the same material in the sales order, then I have the Sold to party (let it be 101).The same is the Ship to party at the Header Level. Here my requirement is that when I come to Item level, Once I change the Ship to party for Header material i.e., Mat 1 to 102 then i want the same to be applied to the sub items i.e., Mat 2 and Mat 3.
Is there any standard way of doing this ? Please reply to me if I am missing any standard things and If I can achieve this through standard.
Thanks in Advance,
Rakesh Tummala.

HI Anjaneyulu,
Thanks for the reply. But the problem is I have many items (Many BOM's) in the sales order . I need this to be effective only for particular BOM combinations but not for all the items in the sales order. Any more solutions please?
Thankyou,
Rakesh Tummala.

Is it possible to find out Available-To-Promise for Sales Bill of Material?

Hi Forum,
Items in Sales BOM are not inventory. How could we answer a sales call for how many can be delivered?
Available to Promise works only for inventoried items (right?). So how could be know how many Sales BOM's cold be delivered?
Does MRP work for how many can be sold immediately by looking into inventories BOM items?
I am also testing, but any suggestions welcome please. Thank you.

Hi,
You probably need a query report to produce what you need. Sales Bill of Material is only a name to represent the bundles of inventory items. The answers rely on those components directly.
Thanks,
Gordon

What is BOM(Bill Of Material) In Material Management(MM)

Hi,
i am part of Data Migration Project involving SAP And Peoplesoft Systems. We are doing Data Mapping Activity SAP as Target System And PeopleSoft as source system Now we are continuing with BOM (Bill Of Material) in MM Module. I have few doubts regarding Functionality of BOM Any one please Explain me what is Bill Of Material And What kind of Things it Deals WIth. Who Bills for the Material. Explain me some basic Things Abt BOM as i am a Technical Consultant i am totally Unaware of the Functionality Thanks in Advance.
Thanks
kiran.B

Hi ,
      Bill of material (BOM)
A list of all of the items that make up a product or assembly. The list has a formal structure and states the name, quantity, and unit of measure for each component. A comprehensive product life-cycle management solution should offer support for the following categories of BOM: feature and requirements structures, material BOM, document structures, equipment BOM, functional location BOM, sales order BOM, and work breakdown structure BOM.
Defining Bill of Materials
Use
Use the procedure to add and view Bill of Materials.
Procedure
       1.      Choose Production ® Bill of Materials.
       2.      On the Product No. field, press TAB to choose the item, which you want to define as a parent item, from the list of the Item Master records. You can also choose New on Choose from List to create a new master record.
If the parent item already has a Bill of Materials, the components are displayed. However, you can still create a new Bill of Materials for that parent item.
       3.      Select the relevant BOM type from the list as described in Bill of Materials Types.
Choose the Production type to be able to include the product in the MRP run and to process standard production orders.
       4.      Enter data for the finished product and the components. For details, see Bill of Materials Window.
If the BOM contains more than one component with the same serial or batch items; combine the items in a single component with the appropriate increased quantity. This will prevent possible errors in the batch or serial quantities.
       5.      Choose Add to save the Bill of Materials.
       6.      Choose OK.
Sometimes production gives rise to waste. If, for example, you manufacture the table, this process gives rise to sawdust.
You add sawdust as an additional component (by product). Enter a negative value in the Quantity field of the sawdust component.
When you complete and confirm the production of the desk, this component is put into stock. On the contrary, the rest of the components are removed from stock when you complete and confirm production.
Please reward if useful.

BILL OF MATERIAL USING THE DI OBJECT

Hi All,
IS IT POSSIBLE TO ADD THE BILL OF MATERIAL USING THE DI OBJECT.....
Thanks,
MADHUSUDHANA RAO.G

Hi,
Its very much possible, check the following from the sdk DI help file..
ProductTrees is a business object that represents a completed product made up of parts and raw materials, which is described by means of a bill of materials.
Hope it helps,
Vasu Natari

How to Block Bill of material.

Dear Sirs,
Following is the scenario.
Some of our Bill of materials are Imported. These BOM are exclusively procured to manufacture certain Finished Products.
I would like to know how these BOM can be blocked or how i can block the issue of these BOM other than those fixed to manufacture Finished produces.
FOR EXAMPLE : FINISHED PRODUCT CODE   : FG1234
                            BILL OF MATERIAL              : RMXYZ
The above BOM is exclusively imported to manufacture FG1234. This BOM may be used to manufacture other Finished products also, but this should be allowed to Issue only for FG1234. How to configure or should we have to changes in maerial master.
Thanks in advance.

These BOM are exclusively procured to manufacture certain Finished Products.
If you use MTO, then it is possible.
The above BOM is exclusively imported to manufacture FG1234. This BOM may be used to manufacture other Finished products also, but this should be allowed to Issue only for FG1234. How to configure or should we have to changes in maerial master.
If you are using MTO Scenario, then you can achieve your requirement.
If you are using MTS Scenario, Then create a separate material code for each BOM, So that You can avoid using the other production order.
Edited by: Sundaresan . E. V on Mar 16, 2011 3:34 PM

WEB ADI INTEGRATOR FOR Bill of Material

I am developing a WEB ADI integrator for Bill of material upload. The integrator will populate the data in a temporary table, validate it & write the error messages back to the table . On succesful validation the data will be sent to interface tables & then to base table.
The integrator uses a procedure & sends data to the procedure. Procedure then loads data in temporary table & does the rest of work.
To do this i need to know the following thinngs:
1. How i can track the line no of Excel?
2. How do I know that all data are loaded in temporaray table because the validation & rest of work will be done once all the rows of excel are transfered to temporaray table. i.e. How do i determine the End of File in Excel?
3. How do i write error messages from the table to the excel in web adi?
Any help will be appreciated. Please send me the sample scripts & web adi developer guide at [email protected],[email protected]

If you check the XML that Web ADI generates to upload a document you will note that each row gets a row number. It would be a matter of being able to keep track of that number in your table so that when you are reporting the error back you can include that number in the message so the code in the Excel spreadsheet can assign it to the correct row.
I would suggest trying to use even some of the basic validation mechanisms provided within Web ADI, as these will automatically return the error messages for bad data to the correct row in the spreadsheet.
Web ADI will take the uploaded data, perform any validation check defined within meta-data then push the data to your Interface table. There are plenty of examples in th shipped code of product teams then using the Import phase of the upload to perform additional checks and then push the data further. But if you can utilize the existing Web ADI functionality. The data never ends up in the table in the first place to require any clean up on your part.

Can clicking on a component in a pdf mark the number in a corresponding bill of material ?

Hi,
I have a production drawing with graphics and a bill of material. Is there a way with a product like Adobe Writer when clicking on the grahics that a corresponding number in the bill of material is selected ?
We need this functionality for a spare parts catalog.
Any ideas are welcome.
Best regards,
Bernard Wielfaert

My gosh, friend this is so awesome..I just tried it and it works.. how did you figure this out btw? So I have another problem.. in FFox when someone sends me an email with an photo in the email and I try to right click it is saved as a Firefox doc and not as a photo and I can't open it..any suggestions? I right click on the photo the picture library opens but on the photo line it's a Firefox document..???

Print out Bill of material

How it's possible to print out a bill of material
Thanks in advance
Regards
Andrea

Hi
you try any of CS11,CS12,CS13.
After you get the report on the screen , follow the path
Extras--> List ---> Print.
You can print.
Regards
YMREDDY

Production - Multiple Bills of Material for a FG Product

Hi,
In SAP B1 - It is not possible to create multiple Bills of Materials for a FG product.
Is there any workaround to address this issue?
At our location we have multiple alternative combinations of components which can be used to create the same FG product.
One alternative is to create Special Production Orders (but with no BOM). Is there a better option?
Regards
Manish
Edited by: Manish Chaturvedi on Apr 1, 2009 12:51 PM

HI Manish,
Your Bill of material is dynamic so just try to solve this by alternative items(Raw Material). i hope it will work.
But in SAP B1 standard there is no work arround. you have to change the BIll of material every time. or make one udf in the title level with the name version 1,2,3 ..... and save it in the system. and pick the BOM which you will needed at the time of Production.
I hope it will solve your question.
Ashish Gupte

Bills of material[BOM]

Dear all,
hi, i have got a dought in bills of material, i shall be very much pleased if some one helps me out of this.
using the transaction code CS01, i have created the 'BOM' for the material 'computer' giving the components as 'keypad' and 'CPU'. after creating the required thing i have saved the data.
later on when i tried to creat a sales order using this data, the components are not getting displayed in the sales order.
what i have to do to get the components displayed in the sales order.
please do help me out.
Regards,
Sushmitha.

Susmitha,
below is whole process for sales BOM-
Sales BOM Implementation
A bill of material (BOM) describes the different components that together create a product. A BOM for a bicycle, for example, consists of all the parts that make up the bicycle: the frame, the saddle, wheels, and so on.
Process Flow
When you enter the material number of a bill of materials that is relevant for sales order processing, the system displays the material that describes the whole bill of materials as a main item. The individual components are displayed as lower-level items.
There are two ways to process a bill of materials in Sales. Once you have entered a bill of material in a sales order, the system runs pricing, inventory control, and delivery processing at:
- Main item level if the material is assembled, or
- Component level if the material is not assembled
The type of processing used by the system is determined by the item category group that you enter in the material master record for relevant materials.
Processing at Main Item Level
If you want the system to carry out pricing, inventory control, and delivery processing at main item level, enter ERLA in the Item category group field of the Sales: sales org. 2 screen in the material master record of the finished product. This means that the components only function as text items and are not relevant for delivery. The following graphic shows how a bill of material is processed at main item level.
Processing at Component Level
If you want the system to carry out pricing, inventory control, and delivery processing at the component level, enter LUMF in the Item category group field of the Sales: sales org. 2 screen in the material master record of the finished product. In this case, only the components are relevant for delivery. During processing the system automatically creates a delivery group. The latest delivery date among all the components becomes the delivery date for the entire delivery group.
REWARD IF U FINDS THIS AS USEFUL...
Regds
MM

Personalization on Bills of Material - Component Yield Field

Hi,
Does any know how I can setup a personalization on the Bills of material form for the component yield field in R12? Form is BOM_BOMFDBOM.
I am trying to do two things.
1) If any users goes into a BOM and changes the component yield for an component with "Data" in their description to anything other than .25, they receive a warning message. This part I was able to do.
Trigger event = WHEN-VALIDATE-RECORD
Trigger object = B_INV_COMPS
Condition = :B_INV_COMPS.COMPONENT_YIELD_FACTOR != .25 AND (:B_INV_COMPS.ITEM_DESCRIPTION LIKE '%DATA%' OR :B_INV_COMPS.ITEM_DESCRIPTION LIKE '%Data%')
2) When a user adds a new component to the BOM and the component contains the word "Data" in its description, a warning message pops up to notify them to update the component yield to .25. This is the one I cannot figure out. Any help here would be greatly appreciated.
Thanks
Rich

Hi,
Does any know how I can setup a personalization on the Bills of material form for the component yield field in R12? Form is BOM_BOMFDBOM.
I am trying to do two things.
1) If any users goes into a BOM and changes the component yield for an component with "Data" in their description to anything other than .25, they receive a warning message. This part I was able to do.
Trigger event = WHEN-VALIDATE-RECORD
Trigger object = B_INV_COMPS
Condition = :B_INV_COMPS.COMPONENT_YIELD_FACTOR != .25 AND (:B_INV_COMPS.ITEM_DESCRIPTION LIKE '%DATA%' OR :B_INV_COMPS.ITEM_DESCRIPTION LIKE '%Data%')
2) When a user adds a new component to the BOM and the component contains the word "Data" in its description, a warning message pops up to notify them to update the component yield to .25. This is the one I cannot figure out. Any help here would be greatly appreciated.
Thanks
Rich

Loss qty related Bill of material move to scrap location automaticaly at the time of process order confirmation

Hi experts,
I need one clarification, i am raise one process order in COR1 - Qty 1000 kg, reservation completed against the process order bill of material main storage location ( 0001 & 0002 ) To Production storage location ( 0004 ) through MB21 with mvnt.type 311, store person also moved the bill of material main storage location ( 0001 & 0002 ) To Production storage location ( 0004 ) through MB1B.
Issue is at the time of confirmation i am enter the OK qty or packed qty in yield column - 950 kg , remaining 50 kg is enter in loss column.> Go to confirmation bill of material qty calculated at only for related in yield qty. Remaining loss qty related bill of material not consumed it is available in production storage location ( 0004 ),then one by one raw material and packing material qty moved to scrap location through MB1A - 541 Mvnt type.
If any other way for easy reservation and goods issue against the process order main storage location to production storage location.
I need at the time of confirmation enter yield qty related BOM qty consumed in 261 consumption, remaining loss qty related BOM qty taken scrap mvt.type 541 in automatically if it is possible for any customization at the time of loss qty enter related bill of material qty also posted in scrap ?
Kindly help me for the issue !
Thanks & Regards,
N.Umapathy

Hi
In Standard practice the scrap generated during the production process should be maintaid as negative qty and with differnent material codes which acts as BY Product.
In your case when you maintain the scrap percentage for BOM components , it will copied to the production order with adtditional qty and it will be consumed when you do confirmation and Goods moevement and at the same time the Scrap material is generated/received with movement type 531( not 541) as by product received out of production.
You can maintain the same BOM component as By product in BOM system will generate the stock to a different SLoc but the cost will be wrong.
Regards,
Anupam Sharma

SAP PM: Bquipment Bill of Material

Dear Sir,
How Can I crate One bill of material common to 10 equipments.
Regards,
Mohan

Dear Sunil,
This is not possible. In a section there are 100 equipments of same functionality make wise diferent. Creating as functional location is not correct one.
I have used the concepet of construction type.
And maintained BOM for that Material. We can see the Heirarchy in IH01
This is for your information
Regards,
Mohan
Message was edited by:
Mohan J

Check a material is component of a bill of material itself

Dear All
I have to check whether a particular material is a component of Bill of material itself.
How is it possible.
Any pointers would be helpful.
Points for sure.
Thanks in advance.
Dinesh

Hi Dinesh,
HI,
BOM is stored in table MAST and its materials in STPO table.
Do the following,
Enter the BOM material Number in MAST for say plant 0001.
Now it will display the details with a BOM Number(Field STLNR).
Now go to STPO and enter this BOM Number got from the previous
table. It will display the materials which are available in
BOM under field IDNRK(Component
Write a simple ABAP program based on these 2 tables. Check the below code, where you can put the materials which you want to exclude in s_IDNRK and BOM in s_mATNR and plant in p_WERKS.
*& Report ZTEST01
REPORT ZTEST01.
TABLES: MAST, STPO.
DATA: BEGIN OF I_CS07_H OCCURS 0,
       MATNR LIKE MAST-MATNR,
       WERKS LIKE MAST-WERKS,
       STLAN LIKE MAST-STLAN,
       STLNR LIKE MAST-STLNR,
      END OF I_CS07_H.
DATA: BEGIN OF I_CS07_I OCCURS 0,
       STLNR LIKE STPO-STLNR,
       POSNR LIKE STPO-POSNR,
       IDNRK LIKE STPO-IDNRK,
       MENGE LIKE STPO-MENGE,
       MEINS LIKE STPO-MEINS,
      END OF I_CS07_I.
SELECTION-SCREEN: BEGIN OF BLOCK B1.
   SELECT-OPTIONS: S_MATNR FOR MAST-MATNR OBLIGATORY,
                   S_IDNRK FOR STPO-IDNRK .
   PARAMETERS    : P_WERKS LIKE MAST-WERKS OBLIGATORY.
SELECTION-SCREEN : END OF BLOCK B1.
START-OF-SELECTION.
SELECT * FROM MAST INTO CORRESPONDING FIELDS OF TABLE I_CS07_H
                        WHERE MATNR IN S_MATNR
                        AND   WERKS EQ P_WERKS
                        AND   STLAN EQ '5'.
SELECT * FROM STPO INTO CORRESPONDING FIELDS OF TABLE I_CS07_I
                                    FOR ALL ENTRIES IN I_CS07_H
                                    WHERE STLNR EQ I_CS07_H-STLNR
                                    AND   STLTY EQ 'M'.
LOOP AT I_CS07_H.
WRITE: /1 '|',
          2(20) I_CS07_H-MATNR COLOR 7,
          120 '|',
         /1(120) SY-ULINE.
LOOP AT I_CS07_I WHERE STLNR = I_CS07_H-STLNR.
WRITE: /1   '|', 2(18)   I_CS07_I-POSNR COLOR 5,
          21 '|', 22(40) I_CS07_I-IDNRK COLOR 5,
          63 '|', 64(20) I_CS07_I-MENGE COLOR 5,
          85 '|', 86(24) I_CS07_I-MEINS COLOR 5,
          120 '|',
         /1(120) SY-ULINE.
ENDLOOP.
ENDLOOP.
Thanks & Regards,
Nagaraj Kalbavi

Aternative parts possible in bill of material

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