Bill of Material (BOM) for any Material

Dear all,
I want to fetch the BOM Components for any material.
can any body tell me the Flow of tables with link between them for finding the bom.
Thans in advance
Regards,
Anshuman

Use the FM
CS_BOM_EXPL_MAT_V2 (BOM explosion for material) or
CS_BOM_EXPLOSION (General BOM explosion)
Hope this helps!!
Regards,
Prashant

Similar Messages

Way to find BOM for particular material...

Hi,
Can anybody tell me the way to find which plants have BOM for any particular material (Is there any table?).
Generally I used CS03 to see the availability of BOM for individual plants.
Please advice.
-Deven

Dear,
Please try SE16+MAST to check the BOM.
Use CS15 where use list plant wise also help you.
simplest way is
just goto transaction MM03
select the search criteria for the material - "Material by bill of material"
enter the plant,
BOm usage (if you want to restrict)
Hope it will help you.
Regards,
R.Brahmankar

Packing how do u configure in sap for any material

Pls let me know
1.The process of packing for any material in sap
2.If a project is going live on 1/06/07 and if delivery , billing takes place in the legacy system on 30 and 31/05/07 how do u activiate it in the prod system
3.what is the exact role of migo and miro process in third party sales

Process of packing
Path: IMGLogestics executionshipping--packing
1) Define Number ranges for Handling Units
     Here we define the number ranges for packing the units.
2) Packing control by item categories:
    Here we define if the items categories that we use can be packed or not.
3) Define requirements for Packing in the delivery
    Here the requirement for packing is set. We are using std requirement. We can create our own requirement for example saying that the packing is not possible if credit block exists.
4) Define packing materials
Here we define the packing materials that we use. the material master for materials must be created and the material type is VERP. In the sales: general/ plant view in packing material data the corresponding packing material has to be enterd in the packing material type field. Ex: you create packing material Z003 and call it wooden box, then you must enter Z003 in the material masters sales: general plant view in the packing material type field.
5) Define material group for packing material
This group has to be mentioned in the material master of all the materials that have to be packed. Ex You define a material group grp1, then you must mention this in the material master sales: general plant view in the packing mat grp pack matls field.
6) Define Allowed Packaging Materials
Here we define all the materials that are allowed for packing along with the respective mat group. Ex: You have created three packing materials (step 4)
a) z001: Plastic trays
b) z002: corrugated box
c) z003: wooden box
you have also created a packing material group grp1 (step 5)
Now you must assign z001, z002, and z003 to the packing group grp1

Is it possible to create a BOM for ROH material for Subcontracting

Dear Guru's
As per my knowledge BOM is needed only for HALB & FERT material even if for subcontracting purpose. So is it possible to create a BOM for ROH material for Subcontracting?. Pls help me to get a soln ?
Regards
Ragesh

Ragesh,
When you are subcontracting the material, the Std SAP says that the material type should be HALB and not ROH.
But if client requires for any reason that the material should be ROH only, there is no problem in chaning the settings.
Sumeet

How to find out the Idoc number triggered for any material transfer frm SAP

Hi Folks,
Can any body let me know How to find out the Idoc number triggered for any material transfer frm SAP?
Do we have any navigation for that in MM03?
Thanks,
SPMD.

Hi Shabbirmdpasha,
If you know the user name then you can find the idoc numbers created by that user. But the problem here is it not only gives the material it gives all the idocs created by that user. Go to SE16 --> table name EDIDS --> here you can fill the approximate date and in UNAME give the userid and execute. This will give all the idocs created by that user. I know it is only a partial solution.
Also would suggest to post the same in abap forums for more answers:
ABAP Development
Regards,
---Satish

In Sales Order Users are not allowed to change price for any material

Dear all,
Please give me the solution :
In Sales Order va02 Users are not allowed to change price for any material .

Hi Amit
If you want that in VA01 manual as well as other pricing condiion entry and cahnges to be allowed and only in va02 users should be restricted ,then you have following alternative.
Go to T.Code SHD0
Select Transaction VA02.
Create a new variant ,give suitable name.
select option change with processing.
So u can run a va02 transaction and for every screen u can create screen variant and control data entry whether required , dispaly or hide.
in this for LV69a pricing screen disable update button .
so system wont change anything updated or cahnged in pricing.
further you can create the variant transactions from this transaction variant and assign to different users as per control requirements.
I think this will help you
Regards
mandar

How to find open sto for any material in a Plant

hello Guru's
I want to find a list of open stos for any material in a plant.Is there any transaction for this,or any procedure

Hy,
Use t.Code MB5T (Stock In Transist).
Regards,
Dhaval

Urgent:Material Type for Packaging Material in WM and MM

Hi
There is a place in SPRO where i can define the material type for packaging.
Logistics - General -> Handling Unit Management -> Basics -> Define Packaging Material Types
How can i create a material using this material type? What is the use of material type here?
Whenever i create material in MM01/MM41, i get the standard material type list.
Thanks & REgards
Kapil

Hi,
In T.code: OMS2, you can get standard material type list.VERP is the standard material type for packing material.You can copy VERP and rename to ur material type( as it is ur business requriement or else u can use same VERP)
What is the use of material type here?
With the help of ur Material Type , u can craete material like The material type,will be used while defining the material
master.At that time,in Tcode:MM01,first screen we need to
mention,(material type)it show the nature of material
ex:-engineering product,finished products,semifinished
product,etc.,
It also play vital role on material numbering,material type in comination with plant & valuation class, play vital role in inventory & accoputning.
To Create Material,use t. Code: MM01,
Step-1
Enter Material Code: ( example-Polythene Bag, If External Number Range or leave it blnak)
Enter Industry Sector: ...................
Enter Material Type: ..........................(VERP- Packing)
Step-2
Select
Views you required( like eample:basic data-1, like basic data-2,purachsing, purchase order text,General plant data, accounting-1, accounting-2 etc)
Step-3
Enter Plant,
Enter Storage location
{{{Enter Sales organization & Distribution channel(if sales view selected)}}}
Step-4
You will have views like (example-1, basic data, enter Base unit of measure, material group and other details as required field,example-2,Accounting data, enter valuation class, price control; S or V & price)
Step-5
Save.
Note: Before creation material you must know which Industry Sector, Material Type ur going to use and material numbering is internal or external.
For more, check the following link for creation of material
http://www.synactive.com/docu_e/doc_multi_mm01.html
Regards,
Biju K

Reducing the Freight cost on material value for undelivered material

Hi Experts,
Summary : The material supplier vendor needs to be paid for full quantity of material. The freight transport is allowed an under tolearance of 0.5% on the material to be supplied. If the delivered material quantity breaches the 0.5% under tolerance then amount at 1.5 times the cost of material for the shortage is to be deducted from the transporter. A dummy GR will have to be prepared for the undelivered quantity for which we do not want the freight cost to be loaded. The details scenario is mentioned below :-
We have to make a Purchase Order with material code say ABC for procured of some material. Suppose we make a Purchase Order for 100 nos. at a Unit Price of Say Rs. 10/- for Material Code ABC on say Vendor M/s XYZ. A freight condition is maintained in the Conditions Tab and suppose the Freight is Rs. 10 per unit of the material.
While preparing the Goods Receipt through MIGO, in the Freight Tab we select say freight vendor say M/s PQR against the freight condition and post the goods receipt.
While doing Invoice Processing in MIRO, when we enter the combination of Purchase Order and Planned Delivery Cost the system will populate the vendor codes of both the supplier of material and the transporter. On selecting the transporter the freight amount will populate against which the invoice of the tranporter can be processed.
In the Vendor Master of M/s XYZ GR-Based Invoice Verification is activated.
The vendor is allowed an under tolerance of 0.5% (i.e. the vendor should deliver at least 99.50 nos. of the Purchase Order). If the vendor delivers 99.50 or more then there will be no deduction in the freight charges.
But suppose the vendor delivers only 99.4 nos. of the quantity. Then we will prepare the GRIR for 99.4 nos.only. But while processing the MIRO we need to deduct 1.5 times the value of the material from the freight amount for the shortshipped quantity, i.e.
0.1 no (99.5 u2013 99.4) X Rs. 10/- * 1.5 = Rs. 1.5 are to be deducted from the final payment from the freight amount of the transporter.
The material supplier will have to be paid in full 100 nos. of quantity and will raise an invoice for 100 nos. A dummy GRIR for the 0.6 nos. of undelivered material will have to be prepared for processing the invoice for the 100 nos. of the material supplier and a dummy issue for 0.6 nos. of undelivered material will be prepared to remove them from the system.
Hence the freight cost for this 0.6 nos. of undelivered material will also go into the cost of the material and increase the MAP by that amount. Also the goods issue Cost will also have the effect of the freight cost.
We do not want to load the freight cost for the undelivered material in the value of the material.
Can any one please suggest a solution for the same.
Thanks in advance.
AJ.

Hi
A PO Will be raised for full quantity of material say 100 nos.
The material supplier vendor needs to be paid for full quantity of material.
A freight vendor is maintained at the time of GR for material against the freight condition maintained in the Po.
The freight vendor facilitates the delivery of the material from the vendor to the purchaser for which he is given an under tolerance limit of 0.5%. Any delivery below this tolerance limit, freight amount to the effect of 1.5 times the per unit rate of material x short fall below 0.5% tolerance will be deducted from the freight amount.
A dummy grir will have to be prepared for the short delivered quantity for processing the invoice for the full quantity of the purchase order, as the vendor is going to raise the invoice for full purchase order quantity. The client does not want to load the freight cost of the undelivered quantity on the material value as it will wrongly show the MAP of the material. This shortshipped material will be issued to remove it from the system and the stock will remain for the delivered quantity only. The vendor is subject to gr based invoice verification.
Please suggest a solution.
Thanks in advance.
AJ
The freight transport is allowed an under tolearance of 0.5% on the material to be supplied. If the delivered material quantity breaches the 0.5% under tolerance then amount at 1.5 times the cost of material for the shortage is to be deducted from the transporter. A dummy GR will have to be prepared for the undelivered quantity for which we do not want the freight cost to be loaded.

Where do I find list of material group for service material

Hi,
please any one tell , where do i find list of material group used for service materials?
regards,

Hi,
What is the criteria u are using to find out material groups?? If it is on the basis of material type DIEN (services) then go for T code MM60 put material type and u will get all the materials with material groups which has material type as DIEN.
Also u can directly go to SE16 and in T023 table find all the material groups.
Edited by: sapvibhor on Feb 23, 2011 10:57 PM

Creation of Material Master for a material with Material Type NLAG

Hello Sirs,
I have to create a material which will be consumed directly. I would use the
material type NLAG (Non stock material). If I create a material with this material type, will it contain an Accounting view where in I can maintain the price of the
material? If it contains an Accounting view, which type of Price control should be
used (Moving average or Standard)? Further, can we maintain an info record for
a material with material type NLAG?How the price updation happens?
Regards
Yoga

Hi Madhu,
Thanks for your reply. But, I have one more doubt. For non stock materials, we
will specify the cost centre and G/L account at the time of creation of Purchase order. Then, do we have to specify the valuation class at the time of creation of
Material Master since there is no automatic account determination?
Regards
Yoga

Copy of Automatic PO flag in Material master for Reference Material

Hi all,
For a Material 'X', Automatic PO flag is marked in Material master.
Now, when I create a new material with reference to the above material 'X",
Automatic PO flag is not copied to the 'Y' Material.
When not adapted, manually we need to go to mm02 and mark the Automatic PO flag.
Is there a possibility to adapt this such that the automatic PO flag is also copied when using the copy function in MM01.
Regards,
Suresh

Suresh,
Its a standared functionality, when you are copying the purchasing view, it has to copy the automatic PO check box also.
There is no settings in system
Regards,
Manish

Material Master for Maintenance material

In regards to a Material Master for a Maintenance storeroom Material, On the MRP 2 tab there is a field called Safety time/act.cov.
What is the difference between that and the planned delivery time of a material. I have tested both and they appear to do the same thing in materials planning. Can you tell me the differences between these 2 fields
Thanks

HI Yocoma,
The first difference I can site is that is in Workdays whereas Planned Delivery time is in Calender Days and is based on past experience
For further details please go through these links
http://help.sap.com/saphelp_45b/helpdata/en/f3/dbbb16b36111d1a6770000e83235d4/content.htm
http://help.sap.com/saphelp_470/helpdata/en/f3/41b53c4d36265ce10000000a114084/content.htm
Hope this helps!
Thanks,
Ravi

Information message in BDC BOM for bulk material

Hello,
I am worrking on the BDC with "CS01" ( BOM creation ). If the componant is bulk material the system will give the Information messsage, which stops the BOM creation.
I tried to code an extra "Enter" if the material is Bulk material but it is not working.
Please suggest.
Thanks,
Kunal.

this regd a configuration error u need to take help from functional persons.
Madhavi

Material selection for trasnfering material planing with MS64

Dear SAPper,
When i create the planned ind req MD61.
i used product group.
but i have difficulties when copying with MS64 from one version to another one.
There is not selection for prod group
is there any idea for this? for selection the material accoridng prod group?
or another idea is very appreciated:)
Kindly help,
Best regards,
Freddy Ha
Edited by: Freddy Halim on Sep 16, 2008 10:24 AM

HI,
thanx for the quick response.
I use product group in MD61 to create planning with version 01 (inactive).
After several update the PPIC will copy with MS64 to version 00 (Active) so MRP will planned them
I have two option either product group or plan req number.
But when copying with MS64 there is not selection material with criteria product group or plan req number.
Is there anyway for copying several material only with criteria prod group / plan req number?
I look for multiple selection for material master. There is no match code for product group too.
Do you have any ides?
Best regards,
Freddy Ha

Bill of Material (BOM) for any Material

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