Bill of material related data.
Dear experts,
I want to know is their any standard datasources to extract Bill of material related data(Material,Component) to BI.As the data in standard tables like MAST,STPO,STKO.
Pts will be assigned.
With Regards,
Meiyappan
Hi,
Check these links:
Hope these links would be of some help
http://help.sap.com/saphelp_erp2005/helpdata/en/ea/e9b7234c7211d189520000e829fbbd/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/d1/2e4114a61711d2b423006094b9d648/frameset.htm
http://www.sap-img.com/sap-sd/sales-bom-implementation.htm
http://www.sap-basis-abap.com/sappp007.htm
http://help.sap.com/saphelp_nw04/helpdata/en/43/40b8aeaa5bba4d9a81c7332119a4b4/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/d9/6eeedf6d44f242902eafc361924026/content.htm
Sasi
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The DI program works for create step CS01 and not for CS02.
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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.UmapathyHi
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.
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Anupam Sharma -
Extraction of bill of Material Data to BW
Hello SDN,
I want to extract the Bill of Material Data to BW. Is there any standard extractor to do this? If not, what is the alternate way to get this? Which tables in R/3 contains this data?
Best Regards,
Nene.Hi Nene
if you want to extract the BOM data as master data to BW, there is no standard extractor in BW. I think you have to write an abap program in your source system which uses the BOM explosion function module. The result of this program is e.g. an csv file or an database table. Then use this result as an source for generic extraction.
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Material Availablilty Date and Open Billing
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Isha.Hi Isha,
As Ravi said, you can found Mat.Avail.Date in table VBEP, the feild name is MBDAT.
When system check the availability then there are some steps which system follows like before delivery --> what is Good issue date --> before that what is transportation planning date --> before that what is loading date --> before that what is material availability date
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System But as per my knowledge "Open billing" is not suppose to be feild, It should be a status in any table like In VBUK, VBUP, VBRK
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Edited by: M T on Feb 24, 2010 12:13 AM -
Able to Remove Bill of Material when there is existing Production Order
Hi All,
Is this logical?
A bill of material (AAA) is created with a couple of components attached. Then production orders are raised against this Bill of Matierial (AAA). SAP B1 still allows user to delete the Bill of Material (AAA).
According to the usual standard in SAP B1, the master cannot be deleted when there is document attached to it.
How is this so?
My version is SAP B1 8.8 SP 0 PL21
Regards
JessieHi Jessie,
Yes, it is very logical, since SAP treat BoM not as a master data in usual way master data as you know. Keep in mind that even in BoM table, OITT and ITT1, SAP use the item master data code as a BoM code. If your finished goods is AAA, then the Code field in OITT and Father in ITT1 also same with AAA.
Which means, it is the Item master data - Item code is the actual reference to Production Order. Try it by yourself, if you already assign AAA in Production Order, you can't delete it from Item master data. When you assign the item master data in production order as the finished goods, system actually only copy respective raw materials from BoM and copy it into the production order. Consider it as a template, not a transaction - master data relation.
Best Regards,
Hendry Wijaya -
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I have an issue which I don't know how to move further..
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As Madhu tells you, check your settings in customizing (tcodes VTFA and VTFL). Second, take in account always the SAP Note 11162 - Invoice split criteria in billing document and related notes. Finally, set your own algorithm to rule the splitting defining ZUK structure to determine the value of VBRK-ZUKRI (remember that this field is a char 40) in your own VOFM subroutine.
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Eduardo -
I am trying to load into BW data from Bill of Material and cannot find a standard extractor.
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I believe you will have to create generic extractor (function module -->CS_BOM_EXPL_MAT_V2) or alternatively create generic extractors on header (STKO) and item (STPO) tables.
also, have a look at the link below -->
Re: Loading BOM
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When i entered into Log-
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Z1AUSPM E1AUSPMDistribution of Classification:----
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E1MARDM Master material warehouse/batch segment (MARD)
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Edited by: sanu debu on Apr 27, 2009 7:10 PMCREATE CONTROLFILE SET DATABASE "NEWDB" NORESETLOGS ARCHIVELOGAlso when you are setting a new database, the option should be RESETLOGS and not NORESETLOGS.
'D:\APP\ADMINISTRATOR\ORADATA\NEWDB\ONLINELOG\O1_MF_2_7FK0XKB8_.LOG
D:\APP\ADMINISTRATOR\ORADATA\NEWDB\DATAFILE\O1_MF_SYSTEM_7FK0SKN0_.DBFWhy underscore(_) at the end of the datafile name. Any specific reason ? -
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. -
Error while deleting Bill of Material
Dear Expert,
when i am deleting complete Bill of Material for a plant, i am getting error as Engineering change mgmt called with data that could not be interpreted
Message no. CC092 or some times Message CC 061with diffent message
Diagnosis
You have chosen an engineering change management function.
As the function module was called with an incorrectly configured interface, the data could not be interpreted.
if i ignore this error message & save it then it will delete whole BOM. But i unable to understand why this error getting. recently we have implemented EHP-3 also for FI Module & also implement SAP Note:1278790 to resolve for BOM creation error.
Regards,
IshwarHi,
i think, u introduced "Engin. Change managemnt "
Plz check that one and revert me back
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jeetendra -
Sub items of bill of material is not copying in sales returns
Dear All,
Regarding sales returns with referance to invoice consist bill of material sub items are not
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for delivery but relevent for billing and pricing
For this issue make subitems of bill of material to be copied in to billing without pricing to solve the issue.
If not can create the sales returns order with referance to sales order consist bill of materials to copy sub items along
with the main item.
but client wants to create the sales returns with referance to invoice irrespective of the bill of materials
we need to customize the zprogramme to get sales order No. if invoice consist bill of material to copy sub items from sales order to sales retuns order.
With out z programme can we copy the sub items of bill of materials from invoice to sales retuns order.
But invoice consist only main item of bill of bill of material relevent for pring not relevent for delivery.
sub items are relevent for delivery but no relevent for billing and pricing.
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Main item relevant for billing not for delivery
sub items relevant for delivery not for billing
Here you can flow sub items in to invoice but do not add item value to invoice net value
You can control this through statistical indicator in item category detail VOV7
Under business data tab Statistical value maintain X or Y
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Kapil -
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Dear Gurus,
Please tell me why the system is giving the material confirmation date in future though the matl is available in stock.
System creating two schedule lines one for 15/10 (15 oct) and the second one with the confirmation of quantity on 22/11 (22 Nov) as I have enough stock than the required for this order. In MRP1 view of same matl Master of same material delivery planning time is 28 days. and in MRP3 view the Replenishment lead time is 20 days. please tell me what date system considering to shift the confirmation date in future. the factory calender has Sat-sunday off.
please tell me the possible reasons for confirmation date change.
regards,
SandeshHi ,
Please check the value at MM03-> Sales: General plant Tab ->Availability Check is '02'.
u201802u2019 will consider all the u2018Individual Requirementsu2019 done before and during the creation of Sales order for the combination of respective Material & Plant.
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AT MD04 Tcode, based on the selection made at Material master for Availability Check you could see all the requirements related to Goods Issue Sales Orders , STO & Production Orders for Goods receipts.
Hope this will solve your query.
With Best Regards,
RB.
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