BOM Child Item Qty

Hi Experts,
In BOM Child Item Quantity i need to exceed decimal points over 3 decimals.
i.e. currently when i put weight for child item as 0.115 gms it will return in 0.12 gms.
and its making atleast 10-15 % variation in Qty.
Plz suggest for same.
awaiting for your kind reply.
Regards,
Ravi

Hi Ravi.....
Go to Administration> System Initialization> General Settings> Display Tab> Decimal Places for Quantity....
Be sure that its Decimal digits should be upto 3 but once you do it, it wont be reversed....
Regards,
Rahul

Similar Messages

Query for BOM child items

Dear Friends,
This following query,if I will attach it at PO in Item Code with formatted search , I get result as BOM child items as per project code, here project code is similar to item code.
But my limitation is that my item code is more than 8 character ,under accounting TAB BP project ,project I can define it up to 8 character only.
My requirement is that if I will put project name (which is 30 characteristic) as like as item code , shall I get child item list.
If yes , suggest necessary changes in above query.
Query :
WITH RECUR ( CODE) AS
SELECT ITT1.CODE FROM ITT1 INNER JOIN OITT ON OITT.Code=ITT1.Father WHERE ITT1.Father=$[$157.1.1]
UNION ALL
SELECT ITT1.CODE
FROM ITT1 INNER JOIN OITT ON OITT.Code=ITT1.Father
INNER JOIN RECUR ON RECUR.CODE =ITT1.Father
SELECT CODE FROM RECUR inner join OITM on OITM.ItemCode=RECUR.CODE --and OITM.PlaningSys='M' and OITM.PrcrmntMtd='B'
Thanxs & regards
Mahesh.

Dear Mahesh,
I am not sure about your aim.
You would like to put a formatted search in the project code field of the sales order in order to get the children of the itemcode of that line in the document. The child codes will become the name of the project.
Your issue is the following:
As the project code field in the sales order (field called: rdr1, project) is long 8 characters only and the sum of the children codes will be too long for this field.
Am I correct?
If I am not correct, can you please tell me step by step what you are trying to do?
Thank you.
Marcella Rivi
SAP Business One Forums Team

BOM header qty change if BOM line item qty delivered more in previous deliv

Dear team
BOM is as follows:
Finished product
      Material1   100 Units
      Material2   100 Units
Lets say i create a sales order with 2 units of finished products
then my sales order will look like:
Finished Product 2 units
      Material1   100 Units
      Material2   100 Units
Now i am trying to create a delivery for 1 unit of finished product
Finished Product 1 units
      Material1   150 Units
      Material2   100 Units
Here i change the Material1 quantity from 100 to 150 Units and create delivery.
Now i am creating a second delivery
In the delivery order i am getting as:
Finished Product 0.5 Units
     Material1   50 Units
     materail2 50 Units
But i want
Finished Product 1 units (as my finished product open quantity is 1M3)
    Material1   50 Units
    material2 100 units
Can this be achieved. Because of more despatch of BOM line items my header BOM item should not change. It should be same as my open quantity in delivery.

Hi,
It depends upon how u are maintaining the BOM. The components calculated is based on the BOM base qty.
Regards,
V. Suresh

BOM Report - Item Qty in Percentage

Hi all,
Is there is any standard report available for displaying the BOM Item qty in percentage by weight.
Ex: We are in process industry, here cumulative item qty is equal to the base qty.
Finished product base qty = 1000 KG,
Item A = 500 KG, B = 500 KG.
Is there is any report to display the A= 50 % or 500 /1000 = 0.5 (rate)
Please help.
Thanks,
Karthikeyan

Hi,
You can try with Basic Unit of Measure and Issue unit of measure of Material master for the items you mentioned (ie., for A & B)
Maintain A & B with Basic Unit of Measure (stock keeping unit) as KG and
Issue unit (the material is issued from warehouse or a storage tank as this unit) as %.
If you assign a issue unit the system will prompt you for unit relation with Basic unit which you can maintain the equation as you mentioned in your querry.
This unit will be referenced in you BOM as defalt unit of the material.
For report you can use the standard CS12 functionality with little modification in the layout.
Hope this helps.
Best Regards,
Sendil

How to change warehouse code in BOM child items on marketing documents

Hi Every body!!
I need some Help.
I am importing some sales documents from an 3th party POS application to SBO.
I have several POS and each one is a warehouse on SBO. All sales items are Template BOM.
I can change through SBO-UI the child items related information, but how can it do it through DIAPI???
Thanks!
Enriquillo Guigni
Edited by: Enriquillo Guigni on Jun 29, 2010 12:28 AM

Hi
oItems = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oItems)
oPT = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oProductTrees)
opt.Items.Warehouse="WarehouseCode"
oPT.Items.Add()
RetVal = oPT.Add
If RetVal <> 0 Then
oCompany.GetLastError(ErrCode, ErrMsg)
MsgBox(ErrCode & " " & ErrMsg)
End If

BOM line item with different plant than header item.

Hi friends,
Can we have different plants for BOM child items?
For example,BOM is created for plant 1000 with 5 sub items. when sales order is created BOM expodes with 5 sub items with plant 1000 because BOM is maintained for plant 1000.
do we make any settings that line item should pick other than plant 1000?
Please let me know is it possible in standard SAP? if not, how can we acheive it?
Thanks in advance for your solution.
Regards,
Ravinder

Ravinder Reddy ,
Scenario 1:
I have tried this scenario, I am having one header material (plant 1000). I have created one sub material 1100001 of plant (1000) and another material 340771 (Plant 2000) and i have assigned Item Category = N then i entered qty for ist item =1
it is throwing an error. "Material 340771 not maintained in plant 2000." at sub item level
Scenario 2:
In another scenario, if I am having one header material (plant 2000). I have created one sub material 1100001 of plant (1000) and another material 340771 (Plant 2000) and i have assigned Item Category = N then i entered qty for ist item =1
It is throwing an error "Material 1100001 not maintained in plant 2000." at hedaer level
Scenario 3: I have extended the materials for both the plants
Here i am entering the material header material 12345 (plant 2000). I have created one sub material 1100001 of plant (1000) and another material 340771 (Plant 2000) and i have assigned Item Category = N then i entered qty for ist item =1
It is picking up...
Material has to be extended to the plants that you are using let it be at sub item level or header level. Material has to be extended.
Regards
Sathya

Delivery document how to print the BOM Parent and Child items

Hi,
I have a production BOM. In Delivery document how to print the Parent and Child items Item Code and Qty.At the time
of add a delivery document Inventory stock redused only in Parent Item not child item because child item stock already reduced in issue for production.

If you need to print both the BOM Parent and Child items, you have to create your own report. BOM is only for production if it is not Sales type.
Thanks,
Gordon

Sales BOM its possible edit the quantity for child items in Sales Order

Hello friends, this is my issue
I need to use a Sales BOM but the problem is that the child items in any Document marketing, such as Sales Order, the quantity for that child items it´s possible to edit independant of the father item code, and I don´t want this because allows to users to change diferent quantity for child items versus the quantity of the father item code.
Thanks in advance

Thanks Gordon yes I know even with this solution the problem is the with transaction notification is not possible determine that event to block, or if you know how or get some tip, please send me, because I analyze the requirement and I couldn´t develop.
Tks

Duplication of Child Items in BOM

Hi,
When creating a BOM , if I am selecting same Child Item more than Once, it is getting updated.
Issue :-
It should not accept the same child item more than once in the BOM under any circumstances.
Pls. help with Validation process asap.
Regards
Mona.

Add this to the SBO_SP_TransactionNotification stored Procedure to block duplicate items for the same parent
<font color='Blue'>
IF @transaction_type IN ('A','U') AND @object_type = '66'
BEGIN
IF EXISTS (SELECT T0.CODE FROM [dbo\].[ITT1\] T0 WHERE T0.FATHER = @list_of_cols_val_tab_del
GROUP BY T0.CODE HAVING COUNT(T0.CODE) > 1)
BEGIN
SELECT @Error = 1, @error_message = 'Duplicate Child Item for Same Parent'
END
END
</font>
Suda

Avoid printing child items of Sales BOM in AR Invoice

Hi All,
I have a requirement to edit the print layout of AR Invoice to see only the parent item of the Sales BOM in SAP 2005.
In SAP 2007, there is an option to Hide BOM Components in Print Out but how do I avoid printing child items in SAP 2005.
Please advise.
Thanks for your help!
Regards,
Payal

Hi Payal,
As a definition of B1, the children of the Sales BOM will always be shown in a marketing document.
However, we can change the template to hide them from the printouts. Please kindly follow the steps as below:
Print template editing for removing child items of Sales BOM
1.Add a new Text Field with Text 'I' in the Repetitive Area. ('I' is the attribute for child items)
2.Add a new Data Field in the Repetitive Area as below:
   a)In the Content tab, chose Table A/R Invoice # Rows and Column BOM Type
3.   Add a Formula in the Repetitive Area as below In the Content tab, chose:
      i.Source Type: Formula
      ii.In the Formula Editor, insert Field 1: the newly created Data field
      iii.Operation: !=
      iv.Field 2: the newly created Text field e.g. Field_316!=Field_315
4.Set the three fields added as Invisible, in order to set it as invisible, please uncheck the Visible box under General tab
5.Set Link to Field on the General tab of every field in the Repetitive Area (Row Level) to the exclusive number of the newly created calculation field.
6.Double-click the Repetitive Area to open Repetitive Area Property, Check Area Height Adjustment box under Format tab to hide the blank lines.
7 Save template and set as default, print preview.
You will find that the row number is the original, not successive, number. It is better to hide the row number field.
I hope it shall help.
Regards,
Varun
SAP Business One Forum Team.

How to Add logic to change quantity of child item(Template BOM).

Now We use ver 2004B.
2004B has bug about Sales Bom,The Bom can't be expanded correctly using UI-API.
We have to using BOM Both UI-API and GUI,so we use Template Bom(in UI-API we expand the BOM by ourselves).
Now we face two problems.
1. In Template BOM,when change parents item's quantity,
child item's quantity don't change.We must make UI-API logic to change child item's quantity,but we don't know which event should we catch.
2. We have to add another logic,when expanded Template
BOM (using GUI),setting zero price specific item.But don't know which event should we catch.
Focus lost event may not use,because focus lost event triggers too much timing(for example,displaing a list of item,expanding BOM etc...).
Please suggest us how to do.
thank you.

Hi Ibai Peña
I tried logic which trrigerd Validate Event,but I face a
new probrem.
・When trrigerd Validate Event ,and add something value to other field, trriger Other Validate Event.
To avoid this problem, I use a variable which type is bool using flug triggerd process.
But I think this way is not so sensible, I want to take other way.
thank you.

Report to see avgprice of each child item on BOM

Can someone help me create a query for this or is there a standard report in SAP which will do same?
I want to see avgprice of each child item on BOM i.e...avgprice from OITW and father, childnum, code, warehouse from ITT1 combined in one report.

Try this one:
select T1.Father, t1.code, t0.itemname, t1.Quantity, t1.Warehouse, t1.Quantityt2.avgprice AS 'Warehouse Average Cost', t1.Quantityt0.AvgPrice as 'Item cost'
from dbo.oitm t0
inner join dbo.itt1 t1 on t1.code = t0.itemcode
inner join dbo.oitw t2 on t2.itemcode = t1.code and t2.whscode = t1.Warehouse
where t1.father = '[%0\]'
Thanks,
Gordon

Printing SALES BOM sub items / child items

Hi,
We currently have SALES BOM materials setup & have sub items suppressed from printing on pick notes & delivery notes. I now have some materials which i need to be SALES BOM materials but i want the sub items to print on the pick notes & delivery notes.
I have copied the material type into a new material type but dont know where to look where I can allow printing of sub items for this material type?? I've look in IMG & also SMARTFORMS but can find where i need to configure this.
Can someone please help?? p.s I'm a bit of a novice so will need detailed instructions.
Many thanks in advance
Dean

Please try VBAP and VSVBAP_CN tables.
You have to take VBAP-SERNR field for your sales order and give it as input in VSVBAP_CN-SERNR and then you will get all the parent and child items. If you tell this to ABAPer, he should be able to enable this in the smartform you are going to use.
The same field is available in VBRP also.
Hope this helps.

BOM -ITEM QTY - SIX DECIMAL PLACES

Dear friends,
I want to enter item qty upto six decimal places. What are steps required.?
Pl help.

Hi Sandeep
to make the qty with 6 decimal places you can use the steps below
the T-Code is = CUNI and
here you can select your unit of measurement and change the units of measurement decimal places,
you can select upto 14 decimal places if required
pls reward points if useful
regards
chakri

Re: Procurement of Parent item & Child item

Dear Friends,
I have a scenario, for Parent item & child item
client is procuring a parent material as Set, this comprises of child materials
we have maintained material codes for Parent material and Child material
For ex:
     Parent Material : XYZ
Child MateriaL 1    : X
Child MateriaL 2    : Y
Child MateriaL 3    : Z
maintained MAP in parent material as well as child material as below
Child MateriaL 1    : X   100 Rs
Child MateriaL 2    : Y   150 Rs
Child MateriaL 3    : Z    200 Rs
Total                              450
Parent Material : XYZ = 450 ( the total of child materials is equal to Parent material)
here is my query
I raise PO for main material and GRN will done for material, and deplete the stock of main material through 201 and update the child materil through 202 mov type. so that stock will update accordingly
but when i Procures for main material for market price 600 Rs, it has to distribute apportionately to the child components but here the child material value updates based on the Old map but not updated MAP,
Please guide how can i achieve this functionality in MM
thanks in advance

Hi,
In your case of doing 201 to deplete the parent material and then doing the 202 to increase the stock of child materials, there is no linking between the two. So there will not be any change in the MAP of child material. It will always take the MAP while increasing the stock.
The business requirement need come redefining. Do your client buy the Parent material as a set and dismantle it to individual child items?
If that is the case, the best method to achieve this is through a production BOM. You have to create a BOM and routing and create a production order with negative qty for child items and once you confirm this order, the parent item will be consumed and child item will be increased in stock.
Search the forum for more details about this.

BOM Child Item Qty

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