Backflashing will Pick which BOM usage by default ?? help

Hello friends,
We have made a single BOM with BOM usage 1(Production)
and BOM usage 5(costing),we are having different components in different usages.
Now the question comes that when we perform backflashing of BOM code in T-MFBF:
1)system will Backflash BOM with which usage indicator either 1 0r 5?
2) what are the settings by which system should always consider BOM with usage 1 (production)?
Looking forward for response
Points will be awarded
Thanks
Jase

Hi,
SPRO > Production > Basic Data > BOM > Define BOM Usages
Here you define whether a BOM is production relevant or not
SPRO > Production > MRP > Planning > BOM Explosion/Routing Determination > Define BOM and ROuting Selection
Here you define priority of BOM usages.
Please check SAP help:
http://help.sap.com/saphelp_47x200/helpdata/en/f4/7d2a9c44af11d182b40000e829fbfe/frameset.htm
Regards,
Csaba

Similar Messages

Which bom & routing selection for costing

hi
i have 9 multiple BOM for a finished product and 1 routing.
i want to run CK11 AND CK24 for standard cost estimate.
my problem is that which bom & routing should be considered for std. cost estimate.
for each combination calculated std. price in CK11 is different.
how i should address this issue so that i can calculate std. price

Hi Rajeev,
If you have ( BOMs and 1 Routing that means you have 9 different Production version or not than create it.
Now How system will pick the Production version for Costing.
it Depends on
- Costing Lot size - Costing 1 of Material Master.
Now as per your Costing Lot size system will pick the nearest prod. version.And If there are more than one Production version found which match the costing lot size then it will pick the first one (See the production version sequence in t.code C223).
And depends on that Production version system will pick the BOM and Routing attached to it.
But if you want to run MRP as per your Selection then Select BOM and Routing in Quantity Structuer or Production version in
Costing Data 1 View of Material Master.
It will become default Selection for BOM and Routing for Cost estimate.
Regards,
Dhaval

BOM Usage

Good Day.
I have a scenario as follows:
FERT: 1001
ROH: 2001
When I create sales order for FERT 1001, when I run MRP, I want the system to create planned order or PR for ROH 2001, same quantity as 1001.
Let me know which BOM usage should I use?
We will not use PP/production order for this. Just Sales Order and Purchase Order.
Thanks,

I think you need a production BOM and a production order. Then the production order transfer the requirment to the ROH material.
Roberto

Want to change BOM usage from production 1 to design 2

Dear Experts ,
Is it possible to change BOM usage from production 1 to design 2 ? Any mass change T code ?
Neal

If I make BOM universal , I need to ,make alternative BOM as Engineering BOM will have several levels and production BOM has all the components and assy on single level .
MRP might pick up wrong BOM .
Is there any T.code by which we can make mass copy or change BOMs . AS in system there are many BOMs which needs to be copied as is with new usage .
Neal

Consume PIR from Sales Order when PIR's are not in BOM Usage 1

I need help determining which combinations of Strategy groups I need at the header level (Variant Config KMAT) and item level Phantoms (HALB) The Phantoms are just used to drive forecast, I have no need to issue or stock these items... just need them to be reduced when I use them in a Sales Order.
Please help me understand the planning strategy groups or the requirement type combinations on the header material and the item materials.
Standard SAP will consume the PIR if they exist in the production BOM (Usage 1).   However, due to Usage 1 having the object dependencies placed at lower levels and parameter effective, I am not able to add the foretasted assemblies to the usage 1 BOM. I have created the PIR's for these HALBu2019s using Simulative Long Term Planning.
I need a way to consume/reserve the foretasted PIR's from the sales order... without the use of the Production Order or Planned Order. I think it can be done at the time of the sales order PGI... but have not been able to figure out the configuration. Below are the main steps if the PGI is the vehicle for consumption.
Sales Order uses Configuration Profile SD01, KMAT and BOM Usage 5 items are in the found in the Sales Order.
KMAT is inactive in Demand Management (MD62).
BOM Usage 5 items have PIRu2019s, they are created from Simulative Long Term Planning.
1.     During Sales Order creation, the BOM Items are selected from VC.
2.     During Sales Order PGI, the BOM Items are consumed and show as withdrawn in MD623/MD73.
     Sales Order Reservation and/or Consumption of Item Level Planned Independent Requirements
     ***PIR's are not found in the Production BOM, only the Sales BOM.
     ***Production BOM and Sales BOM have same KMAT, and same Object Dependencies
     Step 1:     Create Sales order for KMAT 10000008
          a. Sales Order will have KMAT at line item 10
          b. Sales Order will have BOM Usage 5 materials as items (see BOM's Below)
          VC will pick the specific materials that are relevant to order
     Step 2.     Sales Order is Saved/Confirmed.
          a. A reservation will be created against the Planned Independent Requirements for Sale BOM Items.
          MD73 for the HALB will show the Planned Independent Requirement, and the Reservation.
          b. A Planned Order is created using BOM Usage 1.
          VC will pick the specific materials that are relevant to order
     Step 3.     Production Order is completed and issued to Sales Order.
     Step 4.     Sales Order Delivered with PGI
          a. The HALB PIRu2019s in the Sales Order will be withdrawn (reservation goes away, PIR qty reduced by 1 PC).
Client 100     BOM Usage 5
     Material Type     BOM Item     Material Number     Planning Strategy Group     Planning Independent Requirements     VC ObjDep
     KMAT     Header     10000008     25     00-Inactive     KMAT
     HALB     01     10000023     70     00-Active     Yes, At this level
     HALB     10     10000025     70     00-Active     Yes, At this level
     HALB     20     10000024     70     00-Active     Yes, At this level
     HALB     30     10000026     70     00-Active     Yes, At this level
     HALB     40     10000027     70     00-Active     Yes, At this level
Client 100     BOM Usage 1
     Material Type     BOM Item     Material Number     Planning Strategy Group     Planning Independent Requirements     VC ObjDep
     KMAT     Header     10000008     25     00-Inactive     KMAT
     KMAT     10     KA_350_FA_P4
(Parameter Effective)     Null     Null     Yes, but at lower levels
     KMAT     20     KA_350_FA_P4 (Parameter Effective)     Null     Null     Yes, but at lower levels
     KMAT     30     KA_350_INT
(Parameter Effective)     Null     Null     Yes, but at lower levels
     KMAT     40     KA_350_INT
(Parameter Effective)     Null     Null     Yes, but at lower levels

You can manage copying data from the sales order to the production order by some FMS.
For data not in the production order you can define UDF-s on the production order.
E.g.copying the item code you can use this FMS:
SELECT T0.ItemCode
FROM RDR1 T0 INNER JOIN ORDR T1 ON T0.DocEntry = T1.DocEntry
WHERE T1.DocNum =$[$32.1]
      and T0.VisOrder=0
connecting this to the Product No. field setting autorefresh when Production Order Origin Number changes.
Or copying the Item details you can use this FMS
SELECT T0.Text
FROM RDR1 T0 INNER JOIN ORDR T1 ON T0.DocEntry = T1.DocEntry
WHERE T1.DocNum =$[$32.1]
      and T0.VisOrder=0
connected to an UDF setting autorefresh when Production Order Origin Number changes.
(And similar other FMS-s can be connected to other fields you want to copy.)

MRP run for header material with bom usage-3

Dear All,
We have header material with bom usage-3.We maintain the stock at child components only ,not at header
I have created the planned independent requirement for header material.I have created a sales order but sales order is not shown in md04.
What can be the further setting I am missing for mrp run of above scenario.
with regards,
pradeep

Dear ,
Couple of checks points for you :
1.Check the material master Sales Org Veie-Item Categoery .As you have mentioned Item Categoery -TAQ which is not relevent for requirement planning throgh schedule line category -CT ( CT means there will not be any inventory or good movement and requirement will not be passed for MRP ) .Only CP -line item categoery does requirement passing through MRP and it will show u in MD04. So the summery is if you want to generate an MTO order for the same FG material , you should matian the Sales Line item categoery as MTO in sales Org View and it will pop up in VA01 whiel logging Sales Order .
Generally , TAQ item categoery are used in Project Billing or Delivery .ok and they will not be having any availabilit check so it KP ( no check ) .
But for MTO order , you should have availablty chek 02/01 in MRP3 view and also MTO Sales Item categoery .
Based on the above information logg an sales order , release credit chek in VKM3, SAVE and check in MD04.
Create PIR in MD61 and Run MRP on the both cases .I have tested its working .but noit with TAQ item categoery ok
2.Why do you need to create Sales Order for dependent Item-Y because it will be in X-BOM item ? Make sure that Y- should have Sales Item categoery in material master -MM02-Sales Org View as NORM item .If you really want to create sale sorder for this item , it should TAN or NORM .
3.Other PIR detail is fine .
Try and revert back
Regards
JH

BOM usage authorization

Hello,
I have total 6 usages in BOM (CS02)
we have created the bom with usage "2"
my client wants no one will authorize for to change this bom which is having usage "2"
Please suggest..
Thanx & regards,
Nilesh

Hi
You can block create Roles for the persons. First role contains all bom usage except 2. Second role contains only bom usage 2. Assign this 2 roles to user and provide authorization for first role to change all bom usage except 2. For second role provide to display only.
First role
C_STUE_BER - ACTVT - 02
                        STLAN - 1,3,4,5,6
                         STLTY - M
Second role
C_STUE_BER - ACTVT - 03
                      STLAN - 2
                       STLTY - M
Try this

Where can I find BOM usage in a Material Master

Hai,
Probably a simple question but I am not able to find the BOM usage in a Material Master. I am looking at a finished product in Pharmaceuticals Industry sector.
Which tab has this filed "BOM usage"? I expected this to be in MRP views and tried without luck.
Can anybody help me?
Thank you.

Hi Visu,
Have you looked transaction <b>CS15</b> or FM <b>CS_WHERE_USED_MAT?</b>
Other to find out if and where a material is used in a BOM (as a header and as a BOM position) is to display the product structure. Open the material in MM03, then in Menu Environment->Product Structure. You will see all dependencies.
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful.

Usage of default keyStores(.jks) in WLS production mode

HI All,
I need confirmation on usage of default keystore(.jks) on web logic servers 10.3.5 running in PRODUCTION Mode ?
I have configured Demo-trust.jks and Demo-identity.jks files in web logic server which is running on production mode , but the below link says we should not use the demoidentity.jks and demotrust.jks file in Production and default key-stores for only testing.
In general, production mode requires you to configure additional security features.
FYi ...http://oracle-solutions.com/en/configuration-ssl-weblogic-server/
FYI, Some of key web logic server log entries :
- The system is vulnerable to security attacks, since it trusts certificates signed by the demo trusted CA.
- <BEA-000330> <Started WebLogic Managed Server "bi_server1" for domain "bifoundation_domain" running in Production Mode>.
- Warning : domains\bifoundation_domain\servers\bi_server1\tmp\_WL_user\oracle.applcore.model\vy4gk6/META-INF/application.xml. A version attribute is required, but this version of the Weblogic Server will assume that the JEE5 is used. Future   versions of the Weblogic Server will reject descriptors that do not specify the JEE version.>
Basically we are trying to implement the SSO between OBIEE11g and j2e application in WLS 10.3.5   , I have completed the SAML2 configuration on two different managed servers ,but SSO not working and also not able to find ERROR messages on server logs
I would like to know , If we chose/use default keystores in WLS production mode , is there impact on SSO functionality (SAML2) ?
Thanks in Advance

Hi ,
Thanks for valuable input and after configuring I am able to see the SAML2.0 logs
In Web logic custom authentication provider configured for performing authentication on j2ee application .    SS0-Saml2.0 configured in single web-logic server11g ,in which two different managed servers .(One managed server for application and another managed server for OBIEE).
We are able to login successfully on application side using the custom database authenticator (User: Tony) and then if we try to access the OBIEE urls(example: http://ctodomain.test.com:8704/saml2/analytics/saw.dll?) ,its redirecting to OBIEE URL as   http://ctodomain.test.com:8704/saml2/sp/acs/artifact?SAMLart=AAQAAP4DqhE1B5fw5nvpzoSbqW9KLgCPhgkl21qQKIG3naZsi9f75Uk8HdQ%3D   and WLS log says “Authentication Failed: User ‘Tony’ denied
Looks like SAML token generating properly on IDP(app) and not able to authenticate on service provider (OBIEE)
In order to achieve the SSO using SAML2.0 , do we need to configure any steps at OBIEE side to bring the users in console ? , b’coz below log says application user not able to login authenticate at OBIE E side .
OBIEE wls log:
Apr 13, 2015 11:18:39 PM IST> <Debug> <SecuritySAML2Service> <BLR00AFE> <bi_server1> <[ACTIVE] Execute-thread: '0' for queue: 'web-logic.kernel.Default (self-tuning)'> <<WLS Kernel>> <
<3c7a43ee732d37f3:4702fadb:14cb333962b:-8000-000000000000238c> <1428947319400> <BEA-000000> <exception info
javax.security.auth.login.FailedLoginException: [Security:090304]Authentication Failed: User Download javax.security.auth.login.FailedLoginException: [Security:090302]Authentication Failed: User Download denied
                at weblogic.security.providers.authentication.LDAPAtnLoginModuleImpl.login(LDAPAtnLoginModuleImpl.java:261)
                at com.bea.common.security.internal.service.LoginModuleWrapper$1.run(LoginModuleWrapper.java:110)
                at java.security.AccessController.doPrivileged(Native Method)
                at com.bea.common.security.internal.service.LoginModuleWrapper.login(LoginModuleWrapper.java:106)
                at sun.reflect.GeneratedMethodAccessor354.invoke(Unknown Source)
                at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:43)
                at java.lang.reflect.Method.invoke(Method.java:606)
Appreciate if any inputs on above issue
Thanks

Authorization object to control BOM usage ?

Hi ,
Through which authorization object we can control the authorization for BOM usage ?
We have to control authorizations for CS01 through BOM usage Production , PM ,Sales BOM etc...
regards,
madhu kiran

Hi,
The Authorization Object: C_STUE_BER
BOM Usage - STLAN
Generally it will be given as *.
You can restrict the authorizations based on the Usage.
Hope thi helps..
Regards,
Siva

High-Level items (item category LUMF, Sales BOM Usage 5) in PO's

One of our plants supplies High-Level Items to their customers. The GenItemCatGroup MARA-MTPOS_MARA and the Item category group MVKE-MTPOS for these items is = LUMF. These are essentially Phantom items, which they do not stock.
Weu2019ve created BOMu2019s for these items with BOM Usage 5
The components for these BOMu2019s are GenItemCatGroup MARA-MTPOS_MARA and the Item category group MVKE-MTPOS = NORM
In our sales orders, the high-level (LUMF) item comes in with Item Category TAQ, and all sub-items come into the order as TAE.
The TAQ items are relevant for pricing. The TAE items are not.
The requirements in MD04 are as follows: No requirement for the LUMF item (phantom item). Requirements DO appear for the sib-items.
Everything seems to be working fine as far as Sales Orders are concerned.
Our problem is that this same plant will also sell the same LUMF high-level items to other plants within our organization via Purchase Order (Type NB).
When an NB purchase order is processed, the MD04 only shows requirement for the LUMF Phantom Material. There are no requirements generated for the sub-items.
What do we need to do so that the NB Purchase Orders with LUMF items react the same way that sales orders do, as far as demand in stock requirements, pricing, etc?

Ashish,
Suppose the material is completed then the value is shown against final product. In that case we use Item vategory Group ERLA. The maina item category will be shown as TAQ. The Subitem will take item category TAE (text item)
If the material is still not complete then the value is ascertaind through sub items in that case LUMF item category is used and item category for the main item is TAP and for sub items it is TAN.
In any case we will change the item category group as (ERLA or LUMF) in the material master of the final material "Computer". Where as the subitems item category will be "Norm".
Note: If you use standarad Order = OR, and standard item category group ERLA in the Finished MAterial Conmputer, then system will automatically assign item categories for Main item = TAQ and SUb Items = TAE.
Standard process and ORder = OR
Then Execute MM02 for finished material or Main materialo alone i.e., "Computer", Assign Item Category Group = ERLA and save. Then create BOM CS01, CS11 Single level the output will be
COMPUTER = TAQ
SCREEn = TAE
HERdisk = TAE
Key board= TAE.
Similarly if you proceed process by changing Item category group = LUMF for main material i.e., Finished goods "Computer" then
COMPUTER = TAP
SCREEn = TAN
HERdisk = TAN
Key board= TAN
If you are changing the document type prefixed with Z , then you need to proceed with "Assign tem Catgeory"
Regards
Sathya

Costing BOM usage

Hi Experts,
Please explain me with some examples what is the use of " BOM usage (6)costing BOM".
I have the following scenario where i was trying to use the Costing BOM concept.
To produce material 'A', I need component 'B' and 10 other consumable materials.
For the cost estimation purpose, the client wants to put the consumables in the BOM.
The production of A is happening like this, Prod. Order qty of A is 100000 Meter.
The confirmation of A will be taken place partially like 500 m, 700m, 900m...etc.
When i do the confirmation, Auto GR for material A and consumption of components by 261 movement type will be taken place.
Here i can monitor what is the actual consumption of component B and i will enter during confirmation. So that i can get the Plan Vs Actual quantity.
But for consumables i can not monitor what is the actual consumption since it is very less quantity and it will be filled in the tank as a bulk quantity.
Please thro' some light on the following 2 queries,
1.In the costing BOM i will put all the consumables and in Production BOM i will put only the prime material, how to avoid the Variance during every confirmation?
2.If i don't put the consumables in the BOM, i added it in the Costing sheet, and i am issuing all to Cost center by 201 movement type. In this case how to take the Plan Vs Actual variance?
Thanks in Advance.
Bala

Dear Balamurugan,
Check out this,
Generally the Production BOM will be used for production as well as costing.Production in the sense which
will be used for running MRP or for creating a planned order or else a production order.
If you want to create a BOM for a material just for doing the cost calculation or if your company wants to
know the cost split up alone means then you can create a BOM using the usage 6,where the same will not
be considered for production that's in particular for running MRP.In case if you want to restrict that one
should not run MRP for a material which has a BOM (which has only Costing BOM) then in this case it will
be helpful.
Regards
Mangalraj.S

BOM Usage and Sales order BOM

Can some one bring our the difference between BOM usage in the creation of a material bom and a Sales order BOM - To be more specific, when you are creating a BOM using the tcode cs01, I get a field called BOM usage where I can select it as 5 and define it as relevant to Sales and Distribution. I can also create a BOM which is Sales order specific using CS61 tcode. what is the difference between the two? When will the bom created using CS61 explode and when will the other one explode?
Thanks for your reply in advance....

Hi
while using the material in each dept. the usage differs so for that sap provided this function. for sales bom is used only sales and also that material already exist in the plant. and mm bom the material has to procure from the some third party that all functionality will control throgh the maitaning bom usage.
further your explanation i give below info.
Text
BOM Usage
Definition
This key defines the area (such as engineering/design or production) where a BOM can be used.
Use
By setting various indicators, you can define the maximum configuration of the item status and define whether an item must be or cannot be processed in a particular area (such as production).
Examples
A material is used in the areas production and costing in a company. For each area, you maintain a separate BOM with different items:
Production BOM:
This BOM contains items that are relevant to production. These items are copied to the planned order. Dependent requirements are generated for them, and they are copied to the production order.
Costing BOM:
This BOM contains items that are relevant to determining the material costs of a product.
When you calculate production costs using a quantity structure, the system automatically determines the BOM and all the BOM items that are relevant to costing, in order to calculate manufacturing costs.
pls find the config table which will give u clear picture about bom usage.
STLAN     PMPFE     PMPKO     PMPKA     PMPRV     PMPVS     PMPIN     PMPER     ANTXT
1     +     .     .     -     -     -     .     Production
2     .     +     .     -     -     -     .     Engineering/Design
3     .     .     .     .     -     -     .     Universal
4     -     -     .     -     -     +     .     Plant Maintenance
5     .     .     +     +     -     -     .     Sales and Distribution
6     .     .     +     .     -     -     .     Costing
7     .     -     .     .     -     -     -     Empties
8     -     .     -     -     -     -     -     Stability Study
M     .     .     .     .     -     .     .     External Munitions Display
Z     +     .     +     +     -     -     .     Rebranding Sales BOM (1:1)
Thanks
Regards
Hari Shankar

Which bom explosion/dependent req. used when creating order

a material's production version ( MRP4 in material master) has 2 or more versions and all versions are valid. when creating a production order, which version will the system take?

Dear,
If you are creating the production order manually through CO01,if your order type dependent parameter for the order type in OPL8
is having manual selection of prod version means the system will give the pop up to select the production version.
If it's an automatic selection means the system by default will pick the first production version,if you are having more than 1
production version for same lot size and validity.
Check and revert.
Regards
S Mangalraj
Edited by: Mangalraj.S on Aug 25, 2010 12:48 PM

BOM usage customization

Could someone help me to customize the BOM usage?
We want to set always the costing relevant indicator
- when a BOM is created in a specific usage and
- when a BOM is copied from any other BOM to that same usage.
Thanks for your help.

Thanks, but I need some more info to solve the problem. Could you explain how I have to set the different indicators.
Example : in "Defaults for Copying item statuses"
There is a "Relevant" column with fields that can be left empty or marked with 'X'. What is the meaning of this indicator when it is marked?
Does it means that the value of the Costing relevant field will be copied from the original BOM or does it mean that this field will always be set to 'X' in the new BOM.

Backflashing will Pick which BOM usage by default ?? help

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