BOM component in service order

Hi guys,
I have plant A as a maintenance planning plant for plant B and C and equipment 123 in plant B.
Can I create an equipment BOM in maintenance planning plant A and when I explode the BOM in my service order, it will list out the components to be drawn out from plant B?

Dear Sir,
Can U tell me is It Right method to adopt the BOM to Order ?
In order- components tab - list is there, when i click on that, the particular BOM - materials are Viewed, and i double click , the materials are transported to the order . is it right method.,
In pp order all materials in BOM are Transfered to Production order.In maintenance order is not that such scenario?
Regards
SMC

Similar Messages

Material BOM explosion in Service Order components

Hi experts,
I created a Material BOM with transaction code CS01.
Then I try to add this BOM in the component of a service order.
What I expected is the BOM to be exploded in the service order. But this behaviour doesn't occur.
Do you know what I can do to trigger a Material BOM explosion at service order level.
By the way, the BOM is not exploded after the service order (in the reservation or in MIGO).
Thank you for your help.

Hi Özgen,
Thank you for help.
Special Procurement 50 didn't exist in my system.
I created it in SPRO for the plant with the Procurement Type F (External Procurement) and the flag Phantom Item checked..
Then I created
- Material A (MM01)
- Material BOM A (CS01) with:
-- item 1 Material B (which has Spec Proc Type 50 in MM02-MRP2)
-- item 2 Material C (which has Spec Proc Type 50 in MM02-MRP2)
After that I created a Service Order (IW31)
I put Material A in the Component tab with quantity 1.
The BOM remains unexploded.
Did I miss something?

Purchase Req Release Reset After Addition of New Component in Service Order

Hello,
We have a scenario where we create a service order, add some operations, and then some components to the operations. Note that we are set up to use the same purchase req for all components so all components, regardless of operation, are on the same req.
We then release all lines on the purchase req and continue on to convert to purchase orders. In some cases, the PO's are then received.
Now, it is discovered that we need to add addtional components to the same service order so we do that. These new components are added to the original purchase req. Upon saving the service order, all of the previously released lines have reverted back to unreleased. Very frustrating since some of the req lines are already converted to purchase orders.
Note that the changability flag is set to 4 for our release indicator.
We are at a loss as to how to fix this. Anyt insights are appreciated.
Regards,
Greg

Hello All,
Thank you for your replies.
@Sebastien: We are using collective PR's. If we cannot solve, we will entertain individual PR's
@Maheswaran: It's MM from the PR perspective but since it is only happening when the PR's are tied to the service order, I asked here. We are releasing at the line level of the PR.
@Linganna: Are you talking about an enhancement to create individual PR's? That is taken care of in configuration, no?
Thanks again and regards,
Greg

Configurable Material as BOM component in SALES Order BOM

Hi Gurus
I have following
1. Material ABC is a configurable material (variant)
2. BOM of this ABC has further configurable materials
Is it possible to maintain requried charasterstic of the compoents which are configurble at the time of SALES ORDER BOM CREATION.
If yes, how. please explain.
Thanks in advance
sunil

Dear Sunil,
Please refer to the following link:
http://sap-img.com/sap-sd/sales-bom-implementation.htm
I will suggest you to visit http://sap-img.com/sap-sd.htm. It will give you the overview of SAP SD module.
Moreover there is a separate section of FAQs with answers which will help you in great deal.
Do let me know in case of any queries.
Hope this helps you.
Do award points if you found them useful.
Regards,
Rakesh

Sales BOM Component not in order

Hi All,
I have created some Sales BOMs.
I selected 3 Sales BOMs into Sales Order at one go using the block select. It is displayed without issue when there are no formatted searches setup at Sales Order row level. as shown below.
SalesBom-01
SalesBOM-01-Comp-01
SalesBOM-01-Comp-02
SalesBOM-01-Comp-03
SalesBom-02
SalesBOM-02-Comp-01
SalesBOM-02-Comp-02
SalesBom-03
SalesBOM-03-Comp-01
SalesBOM-03-Comp-02
SalesBOM-03-Comp-03
I have created 2 User-Defined Fields (both have formatted search setup to refresh by Item No).
= Avail Stock (in Stock - Is Committed from OITM)
   FS = SELECT $[$38.33.number] - $[$38.34.number]
        $[$38.33.number] = In Stock field (std field in Sales Order row)
        $[$38.34.number] = Commited field (std field in Sales Order row)
= Maximum Selling Price (gets from the Maximum Price List)
   FS = SELECT T0.Price FROM ITM1 T0 INNER JOIN OPLN T1 ON T0.PriceList = T1.ListNum
           WHERE T1.[ListName] ='Maximum Price' and T0.[ItemCode] =$[$38.1.0]
After implementing the 2 formatted search, the 1st Sales BOM is not properly displayed. see below example. The components for SalesBom-01 are displayed at the end of the SalesBom-03.
SalesBom-01
SalesBom-02
SalesBOM-02-Comp-01
SalesBOM-02-Comp-02
SalesBom-03
SalesBOM-03-Comp-01
SalesBOM-03-Comp-02
SalesBOM-03-Comp-03
SalesBOM-01-Comp-01
SalesBOM-01-Comp-02
SalesBOM-01-Comp-03
Does anyone have any advise the cause and how i can rectify it?
Regards
Jessie

Hi Gordon,
I am using 2007B SP0 PL10.
I have already tried it in SBODemo_SG and customer's TEST database.
Both are showing me the same results when the Formatted Search are setup.
Rgds
Jessie

Approval Procedure in service request/Service Order

Hi,
We are implementing approval procedure to set up an approval process in service request & order.
We have made the necessary configurations in IMG->CRM->Transactions->Basic settings->Approval settings.
The web UI component for approal procedure is BT_APPROVAL does not show up in assignment block of SRQM_INCIDENT_H or BT116H_SRVO. Therefore we are note able to view approval procedure in web ui.
Please let us how to activate this component in service order & request in web ui
Regards
Sushant

Hi Vikas/Sushant,
This has been implemented in standard in the component "SRQM_RFC_H". This is the component for Request For Change.
In your case you will have to do the same if you want this approval block for Service Order or Incidents.
It could be executed in 3 major steps:
a) Add BT_APPROVAL as an Usage in these Components through the UI Runtime Repository tool from the component workbench
b) Make this assignment visible by adding it to the Overview page in Runtime Repository and changing the Overview Page Configuration to accommodate this view
c) Make changes to pass the data to BT_APPROVAL. This will require you to enhance the component. the enhance the Component Controller and then change the method WD_USAGE_INITIALIZE in the component controller to bind the BTADMINH of the Service Order component with that of the BT_APPROVAL. Something like below
    when 'CUBTAPPROVAL'.
      iv_usage->bind_context_node( iv_controller_type = cl_bsp_wd_controller=>co_type_component
                                   iv_target_node_name = 'BTADMINH'
                                   iv_node_2_bind      = 'BTADMINH' ).
Please check RFC the component mentioned above for finer details.
Thanks!
Amrut Tadas

Restriction to component selection in Service Order

Hi,
Scenario is a Repair Technician selects a Fault Code in the Notification. Component entry (Part consumption) in the Service Order is allowed only if the selected Fault Code requires a Part replacement.
Is it possible to restrict component selection in the Service Order based on Fault code in its corresponding Notification ?
Thanks.
Raj

Hi,
May be u can maintain BOM and while selecting component let him go to LIST and select the maintained component. This may reduce ur errors for selecting.
Regards,
NNR

Exploding BOM in service order

Dear Exparts,
I need a way to copy all the children materials in a BOM to the component of a service order as individual componenet. How can I do that. in configuration I could not find anything helpful. please guide.
Thanks
Subhro
Edited by: Subhro_86 on Feb 15, 2010 10:22 AM

Hi Subhro,
I thought you are talking about the BOM material for the ref technical object say functional location or equipment in the service order. If you have maintained the BOM for the equipment you can pull the all the component list in the component tab.
In the component tab click on the List button available in the component tab. You will see the list of BOM material.
DP

Vendor Determination to PR thru componant tab of service order

Hi All,
I have maintain the vendor in notification partner list and then it get copy to service order partner tab after service order creation.
Now when I create the Purchase req. from component tab, Vendor should get determined automatically from service order partner tab. Right now it gives me pop screen which includes list of all vendor for given material and plant.
My requirement is vendor determination in PR thru component tab should always get determined from service order partner tab.
Pl let me know if there is any note to be implemented.
Thanks,
Chetan

Hi,
You have to maintain source list in the transaction ME01 for this vendor as fixed vendor....
Sudhakar

Service Order Component User Status

Hello All -
Has anyone successfully tied a user status profile to the component item on the service order? I've added the object type from BS12 and BS02, but I can't find a configuration assignment at the component level. Any help is greatly appreciated!

Hi ,
What i get with your query is that you want to know the user status at component level. I mean to say for example if suppose product has come for repair than at each level of service what is the status of the process at user level you want to know that.you can get that into table crmc_status_proc table. this table is UI filter in order to restrict visibility of status management in the CRM business transaction to the necessary functions there.
Entries in the CRMC_STATUS_PROC table control the following:
Which system status should be displayed in the CRM business transaction?
Which of the system statuses used in the CRM business transaction are lifecycle statuses?
Which system statuses may be set manually in the CRM business transaction?
Which system statuses may be deleted manually in the CRM business transaction?
If a system status may be manually set or reset, which business transactions should be used for setting or resetting?
Should the display or maintenance be restricted to specific business object types?
Which of the system statuses used in the CRM business transaction should be displayed in the toolbars for status maintenance?
Visualization of the system status using an icon
thanks
hemant ghiya

How can read BOM component date before save the production order??

Hi Experts,
In our company, we need to develop a program to read the BOM component data of the production order
before we save the production order.
That for example ,when we create and release a production order , before we save the production
order,we want a porgram to read the BOM component data. If some component data can meet our
requriement (may be if there is material requirement quantity>100 EA),then the system will pop up a
small dialog box to remind us.
There is user exit PPCO0007 and PPCO0007.But it seems they only can read the head data of the
production order before we save the production order. And the BOM component data of the production
order are saved in the RESB(Reservation Table).So if we do not save the production order,all the BOM
component data are not saved in the RESB table.
So how can slove the problem??
How can read component date before save the production order??
Are there any other user exit we can use???

Hi Just wanted to check am I right that you are trying to check if you have enough Materials Available before you release or Save the order right ? if this is your business objective then when you create order you have material availability tab which checks and gives error if shortage is there. Please let me know if is this wht you asking for ?

SG:50, Cannot convert planned orders to prod orders at BOM component level

Test scenario for Strategy Group 50 (Planning without final Assembly)
Product Structure
Material--> SG50.00 > FERT> (Strategy Group: 50)
Material---> SG50.02 --> HALB --->(Strategy Group: 40)
Material---> SG50.04 ---> ROH --->(Strategy Group: Blank)
Maintained PIRs and Ran MRP at the header level, Planned orders are created
with order type VP at levels of BOM structure. Thus cannot covert planned orders
to production orders without having sales order.
But my understanding of Strategy Group 50, is BOM components can be produced before hand (i.e.
before sales orders are recieved ). Now planned orders with order type VP not able to convert
planned orders to prod orders at BOM component level

Stuti/Prasobh:
Thanks for your inputs, it answers my question
Intially maintained Individual/Collective indicator to "2" at header level (FERT), which is why all the planned orders are created with order type VP
Changed the Individual/Collective indicator to "blank " at header level (FERT), and maintained Individual/Collective indicator to "2" at component level
Reran the MRP (MDO2), with the following settings --> Delete and Recreate planning data and Check mark on Also plan on unchanged components
Able to see planned orders at component level with order type LA
Due points have been assigned

User status for component item in service order (plant maintenance order)

Dear experts,
I cannot find the customizing for assigning a user status (profile) to a component item of a service order.
IW31 - tab components - mark an entry - click on button "component status"
Can you help me?
Best Regards,
Philipp

OSS message created. Answer from SAP:
11.02.2011 - 15:04:46 CET - Antwort von SAP
Hello Mr. Miller,
user status for components are not possible and not intended. I'm
sorry that I cannot provide better news.
Best regards
Reinhard Gruber
Senior Support Consultant
AGS Primary Support,
Business Suite & Technology
SAP AG
Therefore this message is closed... but not yet answered
Edited by: Philipp Miller on Feb 11, 2011 3:28 PM

Add a new component in Production order while not being in BOM

Hi all,
I would like to know how to forbid the addition of a new component in a Production order that doesn't exist in the BOM.
Currently when we create a Production Order, the components of its materials are read from the BOM. If we add a component that doesn't exist in the bom the system allows it without any problem. We want to forbid this and let components be added to a PO only when they take part in the BOM.
Any idea?
Thanks in advance.

SS,
You can use an userexit to check before saving the order, based on the BOM(Order master data tab) used in the order, it should validate the component material number. If it finds a new material in the order, it should terminate the save with a message to user.
The following enhancement is available for production orders:
PPCO0008 Enhancement for adding and changing components
This enhancement is used to check components (for instance against a standard parts database), which have added to or changed in an order. This check can then refuse to copy a component into the order or can replace one material number with another.
The enhancement PPCO0008 contains the following enhancement components:
Function exit
EXIT_SAPLCOMK_006
Enhancement for adding and changing components
Activities
1. Create the enhancement
To do so, create a new project or use an existing project.
2. Activate the project.
The enhancement can only take effect after you have activated the project.
Regards,
Prasobh

In sales order does not not show sales bom component

hi to all,
            it is possible if i create one sales order and i connect one sales bom to order and do not display component of sales bom in sales order so pls tell me procedure.pls tell me how to set print layout of sales order without sales bom component
Regards
vishal

Hi,
To do not show the component items in Sales Order, you should use Assembly type of BoM.
Here I copied the differences between them which is from Online Help.
The sales bill of materials and the assembly bill of materials represent a finished product which is assembled at the sales stage.
The difference between the assembly bill of materials and the sales bill of materials is as follows:
·        Assembly bill of materials; the finished product appears in the sales order document.
·        Sales bill of materials; both the finished product and the components appear as separate items in the sales order document.
Hope this helps you.
regards,
maggie an

BOM component in service order

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