BOM Component list--Model wise

Hi All,
I need suggestion Or query for my requirement.
I need List of components for a given model in BOM.
In BOM_BILL_OF_MATERIALS --Attribite1 contains Model, which is finished good.
Model(Finished) good is a collection of components and semi-finished goods,and each semi-finished good is a collection of components and semi-finished goods. I need list of components for a given model(No DFFs). we can take Component(item) name and number from MTL_SYSTEM_ITEMS_B
out put for a given model.
lItemGroup ItemType OperationNo Supplier PartNo PartName QTY U/PRICE W.E.F Date NewPrice W.E.F Date
-------|-------- -------|------ --------|--------- ----------- ----|---- -------|----- ------ ----------- ---------------- ------------- ----------------
| | Operation | |
from Item Category Seq. Number From Bom from BOM
Best Regards
Ravi.

I doubt if there is a standard report in place..
As a workaround go the BOM of the model and then view indented bills..and from there you can export it..which will list all the components of the bill with all seq..etc
see if you can explore the query behind the export
Mahendra

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Process Order BOM component list

Dear All,
Can i know form which table i can get Process order relevant BOM component list ?

To Dear ,
You can use table RESB Order component from wher you can get Order BOM component .
You can input here( RESB ) resevation number can find out data related perticular order component .
Regards
SANIL

Purchase Order With Sub Item Component List for BOM material..??

Hi MM Experts,
We want to create PO with a component list that should be appears under the main item.
The component list is a mterial BOM.
Ex:- bom MATERIAL - CATALOG1 (Non Stock Materials)
COMPONENT 1 :-ABCD
COMPONENT 2 :- XYZ.
WHEN I ENTER THE BOM MATERIAL:- CATALOG1 IN /ME21N . Higher-Level Item-
Automatically botom line should be appear component 1 , 2 as a Sub Item.
how to configur this issue..?? Its a standard Ponot Subcontract
Thanks,
NAR.

Hi!
If you have correctly maintained the BOM in CS01, make sure that in ME21N you enter "L" as the item category, and then, in the field "material", enter the finished product (the header material in your BOM). Then, enter all other required fields.
When all mandatory data has been completed in ME21N, go to the "Material Data" tab. Here you will see an icon named "Components". If you click this icon, the materials in your BOM will be listed here.
So, please, do not expect the BOM to be displayed with mother and daugther segments in the item overview of ME21N. Instead, consider that you will only be able to see the components if you click the "Components" icon under the "Material Data" tab at item detail level.
I hope this helps!
Esther.

Configured material BOM table details requried for component list

Hi PLM Experts,
      As per the client requirement, we need to activate one sales condition type based on Super BOM components list. To define a logic for the above requirement, to list out the component we checked in STPO Table and in this table its appearing only the phantham materials not the real BOM of the component is appearing.
    So can you please suggest the table name where i can find the Bill Of Material of my Finished Product (Configured material) in the Table level.
Warm Regards.
Velmurugan P

Thanks Ajit.
But the problem still persist. The tables you have listed will suits for regular BOM compoents list. But we want to know the Table / procedure details in case of Configured material BOM details. Because for configured materials the BOM will be determined during sales order (Planned order) only.
    This BOM of configured material won't get stored in the table you have listed. As per our requirement we are looking for table details where we can list out the components list to perform the additional charges in the sales order based on BOM.
Warm Regards,
VEL

Purchase order with Component List (BOM) ....??

HI MM Gurus,
We want to create PO with a component list that should be appears under the main item.
The component list is a mterial BOM.
exam:- bom MATERIAL - CATALOG1 (Non Stock Materials)
COMPONENT 1 :-ABCD
COMPONENT 2 :- XYZ.
WHEN I ENTER THE BOM MATERIAL:- CATALOG1 IN /ME21N .
Automatically botom line should be appear component 1,2
how to configur this issue..?? Po standard not Subcontract ....
Thanks in Advance.
Anthyodaya.

hi
in Standard PO this functionality is not supported by SAP.

Model wise profitability report

Hi,
As per our new client business requirement(Bus manufacturing company) we can define division specific sales organization. Here product groups are treated as division. We have models of finished goods (Vehicle). In vehicle finished goods there are 9 models. These 9 models are treated as profit center and vehicle is my business area. Because these 9 models(divisions) are sub part of finished item Vehicle. It means customer orders belongs to that 9 models for that vehicle which we can track the customer order as per model wise. This is the scenario.
In that scenario If Component/Material A is used in two Models Naya and Intea then which Profit Centre to be entered at Material master level and how do we get Profitability analysis for both Models ?
Best Regards,
Samrat Roy

Hi
I would not prefer to have Model wise Profit center because that would cause problem which you are facing... If a materal is common, then you need to create Common PC also
Product Group can give you Model wise Profitability from COPA or PCA....
PC for Models should be created when the Investment made for each model is separately identifiable i.e. the Production facility, Capital employed, etc
I would also not recommend Model wise Division in SD because you will end up maintaining huge amount of Master data... A product group and Product hierarchy should suffice
br, Ajay M

Change item category of BOM component

Hi,
Our user wanted to change the item category for BOM components through transaction IB12 using LSMW.Wanted to confirm whether it is possible to change item categoryof BOM component from "N" to "L" through LSMW.What exactly will be effected because of this change?And the steps to change the item category from "N" to "L" for the list of BOM component using LSMW.
Request your valuable thoughts.
Thank you in advance,
Regards,
Rubina Rahman

Hi Rubina,
N is non stock item
L is stock item
You have to make sure why the business warants to chnage the item category.
To answer the question:
It is possible to chnage the item category from "N" to "L" through LSMW (Provided depends on the number of components used in a BOM. If the number of items exceeds to multiple screen, then you have to think of developing BDC)
The effect will be: with item category "N" if the material is used in the order, based on the configuration the system shall automatically trigger the purchase requisition. With item category "L" it is assumed as stock is available and taken care by MRP program.
Suppose if it is material BOM:
          A. Use T.code: CS02 in LSMW recording
          B. Provide information like Material number, Plant, BOM usage
          C. In the item level change the item category from N to L
          D. Save the recording
          E. I hope you know the remaining LSMW process steps
Cheers,
Raj

Mass Removal of component from Maintenance Order Component list

Hi Gurus,
I had a long list of material which have been set with deletion flag. With this list, I had remove them from BOM using CS20. Does anyone knows how to remove a component from the maintenance order component list based on that material had set deletion flag in material master & that GI had not been done? Appreciate your help.
Best regards,
David Tan

I guess we dont have std function to do this..
I will suggest to take help of an abaper & create a code to find material & delete from orders.
Regards

BOM Component quantity vs Backflush Component quantity

dear sirs,
shall the 2 kinds of quantities be the same? when running backflush, component list exploded differs from that of BOM.
what is in contact with them in between?
thanks a lot!
Mandy

dear Venugopal,
my question is, provided all master data maintained in place, when running some planned order to backflush, the quantity of component list doesnt match that by diploid in BOM.
Say, material 1 stands 1kg in BOM (on condition of base qty 100kg of Assembly), when backflushing a planned order - 200kg, excluded scrap factor in BOM, the qty of material 1 in component list of backflush table doesnt equals 2kg.
thanks so much for your prompt support!
Mandy

Reg. Component list of planned order

Hi All,
My requirement is i need a simple components list of planned order similar to COOIS - Component list, but not with all information.
Only I need the list of components planned order wise with component number, quantity, Sloc, Header material number, Production line and Production start and end dates.
To achieve this I am going for Z report development, I found the BAPI-BAPI_PLANNEDORDER_GET_DETAIL has all information what I need.My question is does this BAPI is fetching the values of component from the reservation table against that planned order number.Meaning does this BAPI output of Components and RESB output for that planned order will be same?
Regards,
MBN.

Hi
Yes both results are the same if you check the RESB table with reference to the planned order number for which you have fetched data from BAPI BAPI_PLANNEDORDER_GET_DETAIL, both are the quantities are same, Also you can see the same in MD12/MD13, but when you check the RESB table only input as one of the component assigned in Planned order , then the quantities will differ,
The result will be the same only in case when you execute the data from table RESB with respect to the planned order number( given input in BAPI).
Regards,
Anupam Sharma

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

Create production order with "bespoke" component list

Hi
I am investigating how I can create a production order which has to use a 'bespoke' component list, i.e., I don't want to use the BOM application. The scenario is that an external solution comes up with the 'best' component list and SAP doesn't have that information.
Obviously I can use the dreaded BDC / call transaction on CO01, but could I use something nicer?
I have ticked off my list so far:
a) the userexits and Badis won't allow direct manipulation of RESB, it's only import parameter...
b) I looked up the POI (function module CLOI_CHANGE_UPL_31), but it diesn't allow updates to the component list.
c) Also the BAPI_PRODORD_CREATE/CHANGE doesn't allow updates to the components.
d) Is there a convenient enhancement spot anyone knows of which could be used (e.g. in FuGr COMK?)
My best option might be this one, does anyone have experience?
e) The function module BAPI_ALM_ORDER_MAINTAIN was developed for CS/PM orders. Does it work for PP orders?
Appreciate any help on this!
BJ

I'm also trying to add a component in a PP order but the Bapi return the message "Method SAVE is not provided for object COMPONENT"; I'm investigating

Function module/BDC/BAPI for Component allocation operation wise

Dear Experts,
I need your help on Component allocation in Routing (CA02) per opertion wise.
Currently we are assigning the Component individually per operation manually
The problem is if a BOM is having 500 Components/Materials and there are 10 operations then we need to assign these 500 components to that particular operation manually which is tedious job & killing a lot of time.
I need your help if any Function module or BAPI or BDC is there to allocate these components per operation wise.
Or any other process which can done easily on this component allocation operation wise
rgds
gsc

Hello GSC, (and of course anyone able to help me)
taking account of the date of the message (2008) i think you have finally encountered a solution to your issue ?
Well, now i have got the same problem than you before.
My requirement is to modify the component allocation in a routing by using change document.
I found the bapi /SAPMP/BAPI_ROUTING_PROCESS. I have spend few days to make it work without success.
Iam still facing error message. Futhermore i have read trough a SAP note that this BAPI could not work properly in some case.
Considering that Iam trying to study other solutions (BDC ?).
Please, i would appreciate if you give me some advice on this problem.
Thank you very much.
Best regards,
C.S

BOM Price List Change

Does anyone know if it is possible to change the BOM price list for each item in the BOM Globally for all BOM's.
I need to change the price list for all BOM's, this would save a lot of time.
Thanks for your help

Hi brett
Update parent prices globally update the BOM prices based on the changes in the prices of the Component item, in single click it will give u the recommendation and the status of all the BOM prices it is our discretion to accept.
thanks & regards
baskar

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

BOM Component list--Model wise

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