Bills of material without plant.

Hi,
what is the impact to create a Bill of Material without Plant ?
Best regards

Hi,
Special features of group BOMS:
A plant check is not carried out for the materials in a
group BOM.
A group BOM is not exploded in material requirements
planning and in the production order.
Group bills of material are mainly created in the design
phase and then later assigned to one or more plants for
production.
A collection of bills of material that lets you describe a
product or a number of similar products.
The following bills of material comprise a BOM group:
All the variants of a variant BOM
All the alternatives of a multiple BOM
Regards

Similar Messages

Consuming a Bill of Material without SD Order or PP module

Hi SAP Gurus,
I am trying to use the bill of material to treat the following issue.
We would like to consuming a material with bill of material but using movement type 201 or 251.
We do not need the PP module and with can not use SD order.
We just need to enter the quantity of the new material but at the same time down the quantity of 3 materials!
Thank you for your cooperation
             Best Regards
                   Joã

Hi,
Thank you for your response.
I create the Bill Of Material with 7.
I made a test but when i use movement type 501 and 201 the components are not changing the inventory quantity of them?
Have i understand what is your idea??
Best Regards
            João Fernandes

CIF: ECC Material without plant assignment

Hi Experts,
i have a question regarding to CIF'ing of ECC materials to APO.
Is it possible to CIF ECC materials to APO without an assignment of a plant to this material? If yes, how is this possible?
We have several materials without such an assignment maintained in ECC (material group packiging material) and they are needed in APO.
Kind regards
Jens

Jens,
When I say 'planning system', I am not talking about predictabiity. I am talking about the generic term concerning the management of supply and demand (which is mostly what APO does).
In ECC, a packaging material is not normally treated as a resource. It is a material. It is unclear to me how you are using packaging materials to represent resources.
A Product master can exist in APO without locations assigned. Therefore, I suspect that using enhancements, it might be possible to CIF across only MARA data and not MARC data, but I have never tried it. Perhaps one of the other Gurus can offer additional insights.
Best Regards,
DB49

Mov.aver.price cannot be determined.Material RMWE,plant 7210,billing docCAP

Hello Guys,
Can anyone help on this issue.
Mov.aver.price cannot be determined.Material RMWE,plant 7210,billing docCAPE_01
Message no. Z1022

Rajesha,
Typically the trans./event keys hit on GR against a PO are BSX (inventory/stock posting) and WRX (GR/IR clearing). If the material is subjected to standard price control, you will have an additionally have the PRD key (price difference posting).
If you go to OBYC and see the account assignments for the PRD trans./event key, you will notice that you can have a different price difference income/loss account based on the material (valuation class), plant (valuation grouping code) and the account modifier (mvt type). In your specific case, the account modifier is blank and there does not seem to be a provision to define a new account modifer and link it to mvt 101 for the required combination (that I mentioned in my previous response). This seems to be the problem unless I am missing something here. For instance, in the case of a 201 mvt or a 101 receipt against a production order, the required combination is available in OMJJ and hence it is possible to define and link a new account modifier to a new movement type and hence use a different account for different circumstances. I am just not sure why SAP has not provided this option for your scenario.
Hope this helps.
H Narayan

Variant config - error Material ZZZ is not copied from the bill of material

Hello guys,
I try to obtain a material configurable in a new plant.
I have more errors and I don't know exactly if the problems are in setting of the variant configuration, or if the problems are in customizing.
When I try to make a Sale Document (Standard Order VA01), the following error occurs:
Material ZZZ is not copied from the bill of material.
Message no. V2003
Diagnosis
When the bill of material was exploded, it was established that no sales document item could be created for material ZZZ.
System Response
The system ignores the material during bill of material explosion.
Procedure
Check if the BOM explosion can be used without material ZZ. If not, delete the main item which lead to the BOM explosion. You may be able to enter an item manually in which the material ZZZ in the BOM.
What do you think it might the solution for this challenge?
Thanks in advance.

hello, friend.
the issue you presented is very broad and requires some more info, such as:
1. what are the item category groups of the material and ZZZ?
2. did you check item category determination in your sales doc type?
regards.

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,
Ishwar

Hi,
i think, u introduced "Engin. Change managemnt "
Plz check that one and revert me back
Thanks
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
copying in to sales returns order because invoice is not consist sub items of bill of material those which are relevent
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.
Please provide the solution.

Hi,
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
Then even if sub item have price then at invoice time it will statistical (just at item level) system will not add it in net value of invoice.
Kapil

IS IT POSSIBLE TO CREATE A PO WITHOUT PLANT

HELLO EXPERTS,
I have following business scenario,,
for a material X , price for plant A is 20 rupees and for other plant 25 rupees.
I have created one info record for that .
PLANT SPECIFIC INFO RECORD (plant A) 20 rupees
INFO RECORD (WITHOUT ANY PLANT ) 25 rupees
but when i going to make a PO it will ask for plant , and after i giving the plant name it will pick the plant specific value(20 rupees). So I cant able to do the 2nd scenario, i mean ..with 25 rupees.
As I know that it is not possible to make a purchase order without PLANT.
SO IS THERE ANY ALTERNATIVE WAY TO SOLVE THIS PROBLEM.
again in my screen layout setting ( standard purchase order NB / NBF ). IN BASIC item PLANT HAS OPTIONAL ENTRY NOT REQUIRED ENTRY.Than why it is asking that plant is mandatory when i m making a standard PO.
plz hepl me
regards

Hi,
Without entering the Plant you cann't create the PO. Plant is mandatory.
If your Materials is maintained in 2 Plant then the Price in both the plants is different (20 & 25)
So in the same PO you can enter the 2 line items with the same material and enter the 2 plants respectiviely with the net price as 20 & 25 (or will pick from Info record)
If you want same material is valuated in 2 price in single plant you can use the Split valuation method ( Val category & valuation type )
Rgds
Chidanand

How to get currently logged in user on 'Bill of Material' Form in Add-Mode

Dear All,
                I am using a UDF on 'Bill of Material' Form in SAP. This UDF is named as Current_User. I want in this UDF the user name that is currently logged in to SAP. I am able to get user name at form load event. But when 'Bill of Material' Form comes in ADD Mode, the user name doesn't display. What can I do for this problem.? Here is my code:
public override void Handle_SBO_ItemEvent(string FormUID, ref SAPbouiCOM.ItemEvent pVal, out bool BubbleEvent)
            BubbleEvent = true;
            try
                if ((mst_FormUIDModal != null))
                    if (FormUID != mst_FormUIDModal)
                        bool dbo_FormFound = false;
                        foreach (SAPbouiCOM.Form dsa_Form in this.SBO_Application.Forms)
                            if (dsa_Form.UniqueID == mst_FormUIDModal)
                                if (FormUID != mst_FormUIDModal)
                                    if (this.SBO_Application.Forms.Item(mst_FormUIDModal).Selected == false)
                                        this.SBO_Application.Forms.Item(mst_FormUIDModal).Select();
                                    BubbleEvent = false;
                                    return;
                                dbo_FormFound = true;
                        if (!dbo_FormFound)
                            this.mst_FormUIDModal = null;
                if (pVal.BeforeAction == false)
                    switch (pVal.EventType)
                        case BoEventTypes.et_FORM_LOAD:
                                if (pVal.FormType == -672)
                                    Program.Curr_User = SBO_Company.UserName;
                                    doc_form = this.SBO_Application.Forms.GetForm(pVal.FormType.ToString(), pVal.FormTypeCount);
                                    ((SAPbouiCOM.EditText)doc_form.Items.Item("U_User").Specific).Value = Program.Curr_User;
                            } break;

Hi,
You need not to write any sdk code for this task. You just create a user query as mentioned above and save it with some name.
Then Open the Bill Of Material Screen, just click in the required field, then click alt + shift + f2 to assign a Formatted Serach.
Then Select 3 rd Option       "Search in Existing User-Defined Values According to Saved Query"
Then Click on the button "Open Saved Query"
It will open the Query Manager. Select the Saved Query.
Enable the Option "Auto Refresh When Field Changes"
In the Drop Down list, select the Value "Parent Item"
Then Select the Option Refresh Regularly or Display Saved Values.
This will automatically put the user code if the parent item is selected.
You an achieve this by without SDK Code.
PS:
There is a change in the Above Query:
Select USER_CODE from ousr where userid = $[USER]
Edited by: Manikandan K on Dec 22, 2011 2:00 PM

Receipt material without purchase order

Dear ALL,
We want to create material receipt not without purchase order and try it by movement type 501 and its created. but problem is if material moving average is 0 then system post material without any account entry. now i want system restrict to user if value is 0 for posting.
Regards,
Mukesh

Hi.
Use the following logic in the system.
At the time of the creation of the material document pass the material number in the MBEW table with the entries as :
Material
Valuation area = equal to the plant number
check the material price = moving average or standard price.
in case both the material prices are 0 then display the error message in the MIGO screen. It will stop posting the 501 movement type.
I hope this helps

How to list material without having purchasing view ?

hi, guru
Is it possible to list all material without having purchasing view in material master ?
Any recommend standard transaction to be useful except mm50?
Is it possible to list in any table through transacation se16 ?

Dear,
There are 2 solutions for your query...
1. Check table MARA , for the material maintenance status are present each alphabet depicts the views maintained
A Work scheduling
B Accounting
C Classification
D MRP
E Purchasing
F Production resources/tools
G Costing
K Basic data
L Storage
P Forecasting
Q Quality management
S Warehouse management
V Sales
X Plant stocks
Z Storage location stocks
2.Check table MSTA. There you will not only find the maintained views (PSTAT), but also the related org level (plant, storage loc, sales channel etc.)
Regards,
Syed Hussain.

How to run MRP for Bulk Material without using LTP

Hi, how can I run MRP for BULK material without using LTP.
Thanks in advance
BK

Hi,
Use trasnsaction code OPPQ and goto BOM Explosion and selection depends on
Field selected
No dependent requirements are created for informational purposes for bulk material items in the plant selected. This can improve system performance.
Field not selected
Dependent requirements are created for bulk material items in the plant selected. These dependent requirements are displayed in the planned order for informational purposes only. They are not considered in the net requirements calculation; that is, they are not included in material requirements planning (MRP) and are not displayed in the stock/requirements list
Reg,
Deepak.
Edited by: deepak k b on Nov 11, 2008 6:56 AM

Missing connection of Material in Plant to Material Ledger

Hi,
We encountered an error when doing GR for PO without Account assignment.
Error: Missing connection of Material in plant to the material ledger.
Issue: Not able to post goods receipt for materials for particular Plant D059 with HIBE material type for purchase order without account assignment.
Materials were setup before value update selected for HIBE material type for plant X and hence price determination was blank in Material master.
client was unable to create purchase requisition for these materials andfound value update was not selected for this material type for this plant.
Later when value update was selected for HIBE for Plant X, Goods receipt cannot be posted with reference to PO without account assignment. But able to do MIGO-GR for account assigned Purchase orders.
After value updating for this material type for this plant X, purchase requisitions and orders were created but unable to do goods receipt for PO without account assignment. Goods receipt can be posted
for Purchase orders with account assignment.
Now we are unable to do change price determination for material attachedto HIBE material type.
Please let me know how to resolve this issue.
Thanks and regards, Muthuvel

Hi Bharat,
Again Thanks for the immediate reply.
As I have mentioned earlier, when the stock update was done for this material type, the material was created and it didnt have any value in ML Act and Price determination.
Material ledger was activated to production.
when the client found they were not able to create PR with account assignment, then value update was selected for this material type.
Now there is a problem in Goods receipt for PO without account assignment.
Whereas there is no problem in GR for PO with account assignment.
I cannot do now CKMM also since the present price determination is a mandatory field and blank is no accepted.
Please help.
Regards, Muthuvel

Material without material master record

Dear All,
i want material without material master record by using account assignment category k. how can i do that. item category should be standard. i will use another material group with a different valuation class.
regards,
qsm sap

Hi,
In ME21N, In case of w/o material master purchases (Text Purchases), do not enter material code in PO, Enter following details;
Account Assignment Category (For e.g. K - Cost Center),
Item Category - Blank
Short Text,
Quantity,
UoM,
Material Group,
Plant,
Gross Price, etc...
Then Save it.
2. MIGO - GR w.r.t. PO
It will Debit Expense A/c and Credit GR/IR Clearing A/c.
3. MIRO - LIV w.r.t. PO
It will Credit Vendor A/c and Debit GR/IR Clearing A/c.
And if you want account determination on the basis of material group then do following config.
SPRO > MM > Purchasing > Material master > Entry Aids for Items without an material master > here assign different valuation classes to different material groups as per your Accounting requirement.
And then do necessary account determination in OBYC for the Valuation classes, T/E Key "GBB" and Val. modifier "VBR"
Also refer the following link;
[Default GL account in account assigned Purchase Documents|http://www.sap123.com/showthread.php?t=10]

Transfer of Configurable material from Plant 1 to plant 2

Hi expert,
We have two plants. In plant 1 we manufacture the material that is configurable, We want to transfer that material to plant 2 and sell it without running the MRP and costing it is as good as procured externally. It is possible to sell the material in plant without MRP run and also we have changed the valuation class from 7010 to 3000, checked the do not cost indicator. But it is not
allowing us for delivery , the error we get is " Create delivery not allowed (Sys. status Cost, Object VB018004407000010)
Is it related to costing? We don't want to cost it. Please help us to fix this.
Thanks & regards
Veda

hi,
I think you can do this, just transfer your ZTABLE to the client 2 and use SE09 to transfer
But do you want to append the contents into client 2 or transfer a new ZTable
If you just want to append I dont think its possible

Bills of material without plant.

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