BOM Component and quantity like cs03

Hi friends,
I want output like cs03 i want component list and its quantity which r use for perticular material as like in CS03.
Means I just give material no in input for that perticular material number in output it display components which are used for that perticular material and its quantity,plan.
I don't know PP tables and link between them so plz give me tables name and related llink so i can get output in SQVI OR REPORT.
Thanks in Advance.

Dear Prashant,
Dear First check with T codes CS11,CS12,CS13.
But if you are planning to make use of tables for creating a query then
Using the Following tables,you can create a simple query and get the necessary
details.
STPO         BOM Item Details
STKO           BOM Header Details
MAST         BOM Group to Material.
Regards
Mangal

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Product Costing - CK11N BOM component wrong quantity

Hi,
I have a question regarding Material Cost Estimates. I have a material (Product A) which has a BOM header Qty of 524. One of the Components (Product B) has a Qty of 560. When I run the Cost Estimate for Product A, the component costing list doubles the quantity of Product B, and therefore doubles the cost (this is when I change the report Qty to 524).
The Costing Lot Size on the product A is 1. When I change this Costing Lot Size on the material master to 100 and rerun the CK11N, the Component Qty and Cost are correct.
Is there some rule that I should be following when it comes to Costing Lot Sizes?
Thanks for any help.
Daniel.

TO MY KNOWLEDGE,
COSTING LOT SIZE IN MATERIAL MASTER, FOR WHICH YOU ARE DOING STD COST ESTIMATE,
COSTING LOT SIZE IN MATERIAL MASTERS, OF BOM COMPONENTS,
BASE QUANTITY IN BOM,
BASE QUANTITY IN ROUTING ,
ALL THE ABOVE SHOULD BE IDENTICAL.

BOM component and PGI

Hi All,
I'm trying to test how the system will react, by allowing me to PGI if I short confirm a BOM component. So if I confirm the mouse for 2 pieces instead of 3, would it allow me to PGI and invoice.
eg. sales order for:
Item 10 pc x 3
Item 20 keyboard x 3
Item 30 mouse x 3
But confirm the delivery for:
Item 10 pc x 3
Item 20 keyboard x 3
Item 30 mouse x 2
Can anyone assist me in the process. We have Warehouse Management running so TO are part of the process.
I'm not sure of the process exactly, so here goes:
Create SO > Create Delivery doc > change Item 30 to quantity 3 in del'y doc. > create TO.
Once the TO is completed ( pick & transfer) then PGI. If PGI is completed then create the invoice.
Any assistance please?
Rgds
TV

Hi Tony,
If you want to do PGI for 2 pcs instead of 3 pcs for a BOM component, then the system will allow to do and will do PGI for that quanitity.
If you have warehouse management then the process will follow as follow
Normally Picking can be donw in two ways
1. Manual Picking
When you dont have warehouse management, then in changemode of delivery, you maintain quanitiy in Picking field, in Pick tab in delivery.
And the picking quanity should not be greater than delivery qunaitity.
2. Automatic Picking
If you have warehouse management, then you cant do manual picking. You have to do pikcing using TO.
Process is as follows
1. Create Sales Order (VA01)
2. Create Delivery (VL01N) or (in sales order change mode, goto Sales Document -> Deliver)
Here the selection date should be req. delivery date of your sales order.
If you can go in change mode of delivery and see the Pick tab, pick quanity will be grayed out. that means you cant give the pick qty manually for this you have to create TO.
For BOM Material, Header component will not be reflected in the Delivery, Only sub components can be reflected in the delivery. As header component is not relevent of Picking. So, If you have only limited qunaity available for a req. del. date say 2 pces instead of 3 pcs, only that qty is picked in transfer Order.
3. Create Tranfer Order (TO) (LT03 or goto change mode of Delivery, click on Subsequent Function -> Create T.O.)
4. subsequently you can confirm the Transfer Order (LT03, goto Transfer Order -> click on Confirm -> Transfer Order)
Now Pickng is done.
5. Now do PGI, change mode of delivery (VL02N) click on Post Goods Issue.
Now for your delivery PGI is done, and what ever the qty is picked in that delivery, that can be done for PGI.
6. Create Invoice (VF01 or VF04)
Hope this clear.
Reward if helpful.
Thanks,
Praveen

Need FM to bring BOM explosion and quantity

Hi,
I'm using FM CS_BOM_EXPL_MAT_V2 to bring BOM explosion, but this function doesn't return the correct quantity like VA01 when I enter the main material and its order quantity.
Does someone know any other function to explode BOM material and return each quantity, depending the main material order quantity entered?
My codes are:
    CALL FUNCTION 'CS_BOM_EXPL_MAT_V2'
      EXPORTING
        capid                 = 'SD01'
        datuv                 = sy-datum
        emeng                 = w_qtd
        mtnrv                 = material-matnr
        werks                 = material-werks
      TABLES
        stb                   = gt_stb
      EXCEPTIONS
        alt_not_found         = 1
        call_invalid          = 2
        material_not_found    = 3
        missing_authorization = 4
        no_bom_found          = 5
        no_plant_data         = 6
        no_suitable_bom_found = 7
        conversion_error      = 8
        OTHERS                = 9.
Thank you.
Chang

Hi a®s,
The only difference in putting MEHRS ='X'. is the function returns multilevel of part list. The function still doesn't return the quantity based on main material order quantity like VA01 (salesorder create) does.
Thank you anyway.
Chang

BOM changes inputting the BOM component -reg

Hi Friends,
we would like to know the BOM quantity changes happened for a particular BOm component .
Using CS80 we have to input BOM header to know BOm changes , but our requirement is for a BOM component what changes are made and when they are made .
Our BOM component say a paint part number is used in many BOM headers
it is not possible to see CS80 by inputting one by one BOm header and check whether the BOM component quantity changes are there .
instead we would like to input BOM component and know when and what changes are made to its quantity (menge) in what BOM header by which use
please help
regards,
madhu Kiran

Dear Madhu Kiran,
This is possible only if you are using ECM - Engineering Change number and you can obtain the details
from the tables STAS,STKO,MAST &STPO.
Without ECM I dont think its traceable.
Check & revert back.
Regards
Mangalraj.S

By-Product as a BOM component

Hello gurus,
During the manufacture of my main product there is a by-product being produced at a certain stage. I have to mention this particular item as a BOM component and signify it with a negative sign. When i do this, then during the Goods receipt stage of my main product I also have certain qty of by-product coming to stores. This is all well and fine, But I do not want the cost of this by product to be subtracted from the main product when i do the cost estimate in CK11N, What are the settings that have to be done to achieve this.
I want the by-product qty to be credited to stores but do not want the cost of this by-product to be subtacted from the main product.
Thanking you in anticipation
regards
Sri.

Hi ,
There are two options to avoid this.
1. Remove costing relevancy tick mark from BOM
2. In material master costing view maintain 100 % costing structure for header component.
This will solve your problem
Regards,
Amit

Bom Component qty & WIP Quantity differ at Trget cost calculation

Dear gurus,
i am facing the problem with WIP at target cost calculation in REM.
My issue is
BOM Component qantity is 9.524 TO and price is 2000 then total cost is 9.521*2000=19048.
but in WIP Report kkas in WIP explation it takes input qty 9.52 T0 and price 2000 then total price is 19040.
Difference is 19048 - 19040 =8
and also when i am issuing actual qty i.e 9.524 in BOM then my price is 19048.00 ant at time of variance calculaton then quantaty variance as 9.52.0-9.524.0=-0.04 then 0.004*2000 =-8
Please suggest solution for this.
Any OSSS NOTE Required
any Quires please revert back
REGARDS
Avinash.pegarlawar

Hi
Rounding differences between target and actual values and quantities are not unlikely to occur and cannot always be avoided but can be minimized.
Small prices and price unit of 1 are likely to cause more of these rounding differences..
The actual credit is simply calculated as price * quantity. The target credit however is calculated during the variance calculation
and based on the sum of all items in the itemization/cost components of the cost estimate and therefore more accurate.
To avoid this I suggest to store the material price with a larger price unit, i.e. 1000
Std cost release stores price upto 2 decimals and target cost calculation goes upto 3 decimals...
Please check also the note 1265918 for more information to this topic.
Regards
Ajay M

What-if Analysis on Bom Component Quantity

Hi ,
Is it possible to do What-if analysis on Bom Component Quantity ? As Users wanted to do what if analysis for Gross Die per Wafer. We tried creating one measure for GDPW and use the if condition in BOM Custom Roll up for eg. if (isNull("GDPW"),Component_Qty,"GDPW") but it is not working for What-if Analysis. Do i need to change something in On-Change formulae in BOM Custom Roll up.
Thanks
Lokesh

Hi ,
We are able to load the GDPW for Die level (only one stage )and we have a condition to validate if the measure is null it will take the component_Quantity or else it will take the 1/GDPW measure value. we are doing it for 3 purposes :
1. To get the Accurate value of GDPW which is equal to 1/Component_Quantity (GDPW will be accurate only if we get 30 decimal places value in calculation)
2. As part of information provided to Users as they wanted to see it.
3. To do What-if Analysis (if Possible).
We could have use 'todouble' for the accuracy but we were thinking of what if analysis, and user visibility also.So far calculation is coming nicely but it would be appreciated if you can give pointers for the risk involved in keeping GDPW as measure.
Thanks
Lokesh
Edited by: Lokesh Rathi on Sep 21, 2011 6:38 AM

SQVI for BOM header and component -reg

Hi ,
Requirement is we need to download BOM header wise Components for the BOM headers across the plants
As it is of mass and for around 7000 BOM headers we need the details , i have created a SQVI query using MAST , STKO and STPO
but when i execute it in masss inputting the BOM headers results are not correct with errors like repetitions , not matching with CS03 etc...
is there any other effective way for this requirement ?
i need to input the BOM header material and where and all plants they have BOM i need to get the corresponding BOM components
pl suggest soon as it is relevant for year end
Madhu Kiran

Hi ,
Tried with the combination of MAST--STKO-STAS----STPO , still having issues
SQVI results shows combination of soem BOM headers and components which are not yet all linked through BOM , wehn i cross check the result through CS03 , for the BOM header , plant there is no BOM still SQVI shows the records again with repititions
dont know which is missing as earlier i used to feel this SQVI is effective but i think if we use more number of tables we get issues ..
i can not ask for ABAP report development as this is one time activity required for year end things
if some one can share any doc on this please share, as i tried and tired with all combinations
can not use the function module as i need to input materials in mass
pl guide
Madhu kiran

Reg. Fetching of Documents/Drawings attached to BOM Component in CS03

Dear Experts,
My requirement is that i need to use FM for BOM Explosion (CS12) to display all BOM Components associated to BOM Material along with the Documents / Drawings attached to each BOM component, in an ALV report. I found the FM to be used, but i could not get the Documents / Drawings data attached to each BOM Component (Tcode CS02 / CS03) and sub assemblies in that FM. Is there any other FM / BAPI available to achieve this. Kindly help me in this regard.
Thanks & Regards,
Ramesh Manoharan

Hi ,
1. use bapi - BAPI_DOCUMENT_GETOBJECTDOCS to get document number, version,part,type by passing object catagory and
object key .
2. once u get this above detail use FM CVAPI_DOC_GETDETAIL to get documents and drawings for the bom component.
Thanks

Add and edit BOM component in the Equi BOM using LSMW

Hi All,
I created a Batch input recording in LSMW to add BOM component in the Equi BOM (IB02). It is working fine. But my requirement is while adding it should check the material already available in the BOM, if not insert a new line or if it is there then it should only edit the quantity. Is it possible in LSMW?

It is not possible with LSMW as it is an SAP standard program.
To meet your requirment you can create an BDC with help of your ABAP team and in that program you can put all the mentioned conditions and requirement you want.
hope your problem is resolved.

BOM component Quantity

Hi All Gurus,
How can i get bom quantity at the time of confirmation in CO11N?

Dear Hardik,
If the components are set for backflush,then as per the component assignment to routing operation,while confirming that
operation in CO11N,you can click on good's movement key and check the component's quantity getting reflected for the order
quantity as per the BOM relationship.
Regards
Mangalraj.S
Edited by: Mangalraj.S on Mar 17, 2011 4:34 PM

Table for Component and Component Description in CS03

Hi,
I want to know the table associated with CS03 Transaction.I mean from which table we can get component and component description. And Is there any way that we can pull all the characterstic Values for that particular component.
Thanks in advance

Hi
see the tables
MAST
STKO and
STPO
all related to BOM
Bill of materials
to pull all characteristic values
use tables CAWN and AUSP or
Use the following BAPI's:
BAPI_OBJCL_GETDETAIL
or use the fun module:
CLAF_CLASSIFICATION_OF_OBJECTS.
Regards
ANJI
Message was edited by:
Anji Reddy Vangala

Cost component with quantity

Hi SAP Experts
My client want material actual cost component report not only with value amount, but also with quantity.
The material ledger was activated, I know using standard function, we can have material actual cost component report with value amount, like Tcode:MLCCSPD, but cannot find any quantity information.
Do anyone have the kind of requirement and how to achieve it ?
If only customer development method, how to do it. thanks a lot!

I tested the CKMLQS, it only get the current period BOM quantity, cannot trace to origin component quantity.
for example:
Previous Period: material A Qty 10 -----produce------> material B Qty 10
Current Period : material B Qty 7 -----produce-------> material C Qty 7
Now, Using report:CKMLQS, it only show material B quantity 7 consumed for material C, cannot see the origin component material A consumed quantity.
I need to trace origin component(the lowest level of BOM) quantity, like amount value report(Tcode:MLCCSPD).
Anyone have suggestions? thanks
Regards
Robin

Overwrite material BOM component

Hi,
I am trying to over-write the component of a material BOM with another component in the same position. I am using FM CSAP_MAT_BOM_MAINTAIN for this. I am passing values to the the below parameters.
MATERIAL                            H.1013.2476
PLANT                                  3000
BOM_USAGE                       1
ALTERNATIVE                     1
VALID_FROM                      01.01.2003
FL_COMMIT_AND_WAIT     X
FL_DEFAULT_VALUES       X
Values that I am passing in T_STPO
ITEM_CATEG                        L
ITEM_NO                               0010
COMPONENT                        H.1013.4572
COMP_QTY                          5.0
COMP_UNIT                          EA
Here initially the BOM component is H.1013.4570 and I am trying to change it to H.1013.4572. This should be like replacing H.1013.4570 with H.1013.4572 in the same position. This can be done by CS02. However when I am using the above FM and then checking CS03 i see 2 BOM components H.1013.4572 and H.1013.4572. So basically this is not a replacement.
I also tried FMs for the same activity but didn't get the desired result.
a. CSAP_MAT_BOM_OPEN
b. CSAP_BOM_ITEM_MAINTAIN
c. CSAP_MAT_BOM_CLOSE
Could anyone tell me how it can be done.
Regards,
Rakesh

I was looking into a possible solution for changing the BOM component. I tried to get the result with some other BAPIs however I found none to achieve the desired results.
However I found a possible solution with the original BAPI CSAP_MAT_BOM_MAINTAIN. After passing some possible combination of values I came to the conclusion that in table structure T_STPO type STPO_API03 we can use 2 fields u201CITEM_NODEu201D and u201CITEM_COUNTu201D to get the results (I see that these 2 fields have values in SAP Table STPO in fields u201CSTLKNu201D and u201CSTPOZu201D).
If we are passing the values to the below fields of the structure T_STPO, then the desired results can be achieved.
T_STPO (Mandatory Fields to get the result)
ITEM_CATEG                    L
ITEM_NO                           0010
COMPONENT                   H.1013.4572 (New BOM component that would be replacing the old one)
COMP_QTY                       4.0
COMP_UNIT                      EA
ITEM_NODE                      00000016
ITEM_COUNT                   00000032
Here, the only part that I am not sure of is whether ITEM_NODE and ITEM_COUNT can be passed from the 3rd party system. I believe that these are automatically generated numbers when a BOM component is created.

BOM Component and quantity like cs03

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