BOM Creation through
have any used this FM <b>CS_BI_BOM_CREATE_BATCH_INPUT1</b> to create material BOM with multiple items?
Its not working for multiple BOM components/items....its only considering the first item.Can any 1 help me regarding this.
thanks in advance.
Hi,
See the Std program RCSBI010 for the use of this Fun module.
regards,
Anji
Similar Messages
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BAPI for AFS BOM Creation through Cost Sheet
Hello Experts,
Is there any way to create the AFS BOM through BAPI.
Client requirement is to create the automatic AFS BOM through Cost Sheet (KKE1), I already developed custom Cost Sheet as per the requirement .
When we create the Cost Sheet Using KKE1 / ZKKE1, automatically AFS BOM should be create in the system with all grid values of component.
I'm not getting how should I create the AFS BOM using all the components in the Cost Sheet with Grid values.
There is no issue in creation of simple BOM using Bapi but for AFS BOM I'm facing problem.
Please suggest and also tell the possibility.
Thanks & Regards
Prajyot.DHi! Thanks for your help. I used CS_BI_BOM_CREATE_BATCH_INPUT1 and was able to create the BOMs successfully. My problem now is on the change. I tried using CS_BI_BOM_CHANGE_BATCH_INPUT but I kept running into various errors. I think it has something to do with the fields that I am populating in the structures and tables that are being passed to the BAPI. I tried researching for CS_BI_BOM_CHANGE_BATCH_INPUT but could not find any match. The function module documentation is not available as well. If you have used this FM in the past, will appreciate if you could share some inputs on how you were able to make this work. Thanks a lot!
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Hi Experts,
I am Uploading BOM through LSMW by Direct Input method. I am having the following queries,
1. In that BOM I have Header data and Item data. While doing the Step 7(specify file) it accept the text file only not the Excel file. If I assign the Excel file means while executing the Step 9(Read Data). It gives error message, file and source structure have no fields.
So I came back to Step 7 and assign the Text file then it is accepting. What is the reason?
2. Even though It will allow to execute the Read Data steps I am getting the Header data only not getting the BOM Components data. Results data as follows,
LSM Workbench: Import Data For BOM, BOM, BOM
19.02.2010 - 14:45:57
File(s) Read: C:\Documents and Settings\Administrator\Desktop\BOM Header.txt
C:\Documents and Settings\Administrator\Desktop\BOM ITEM.txt
File Written: BOM_BOM_BOM.lsmw.read
Source Structure Read Written Not Written
BOMHEADER 2 2 0
BOMITEM 2 0 2
Transactions Read: 2
Records Read: 2
Transactions Written: 2
Records Written: 2
Can any one help me in this regards.
Regards,
Muthamil MuruganHi Girish,
Can you please explain my queries,
1. How can I maintain Source structure like as follows,
BOM - BOM - BOM Bill of Material Creation
Source Structures
BOMHEADER Bill of Material Header
BOMITEM BOM ITEM DATA
2. Just tell me the method of Maintaining source field, why i am asking you that I enter manually in table maintenance, whether i am right ?
3. During source structure maintenance for what structure relationship I have to assign source structure.
4.During field mapping and conversion rule, I got no fields relates to BOM creation, what I did is just directly go to Extras in menu and choose Auto field mapping, am I right just tell me your suggestion in detail.
5. During specify files execution I got the screen as follows,
BOM - BOM - BOM Bill of Material Creation
Files
Legacy Data On the PC (Frontend)
BOM Header C:\Documents and Settings\Administrator\Desktop\BOM Header.t
Data for One Source Structure (Table)
Separator Comma
Field Names at Start of File
With Record End Indicator (Text File)
Code Page ASCII
BOM ITEM DATA C:\Documents and Settings\Administrator\Desktop\BOM ITEM.txt
Data for One Source Structure (Table)
Separator Comma
Field Order Matches Source Structure Definition
With Record End Indicator (Text File)
Code Page ASCII
Legacy Data On the R/3 server (application server)
Imported Data File for Imported Data (Application Server)
Imported Data BOM_BOM_BOM.lsmw.read
Converted Data File for Converted Data (Application Server)
Converted Data BOM_BOM_BOM.lsmw.conv
Logical Path BOM_BOM_BOM.LSMW.CONV
Logical File BOM_BOM_BOM.LSMW.CONV
Wildcard Value Value for Wildcard '*' in File Name
Can you brief me in details in the above thing If I did any mistake.
Waiting for your reply,
Regards,
Muthamil -
Automatic Asset creation through Project settlement
Dear All,
We have one issues where in AS02 AUC Asset quantity is in display mode still we can find the quantity there.
Can any body help me about the Process of Auto Asset creation through Project settlement.
I need to know how system calculate the Quantity from the Project settlement. if such type of Process exist in SAP
Thanks
Abhijeet
Edited by: Abhijeet Patil on Oct 5, 2011 3:05 PM
Edited by: Abhijeet Patil on Oct 5, 2011 3:05 PMHi,
There is process in SAP where we can create AuC from Projects. We need to have an investement profile set up and the same needs to be used in the project. You will have the details in SAP Help documnetation for this.
Regards
Sreekanth -
Idoc Generation after Purchase Order Creation through trading contract.
Hi All,
When a Purchase Order is created via trading contract, I need to generate an Idoc and pass details of the Purchase Order created to the Partner System.
Can anyone suggest any Function module or user exit which gets called while Purchase Order creation through trading contract, so that I can fill the Idoc with necessary details of the Purchase Order and send that to the Partner System?
Thanks in advance.Hi Tejas,
I do not know about Trading Contract but what all I can say it that Check if Change pointers are getting written Once the PO has been created, If "Yes" then probably you do not have to do anything for craetion of Purchanse Order. You can use RBDMIDOC Program to create IDOCs from change pointers.
Refer [this|http://help.sap.com/saphelp_nw04/helpdata/en/12/83e03c19758e71e10000000a114084/content.htm] for more information on change pointers.
Regards
Shital -
What is use of Item Category N(non-stock item) in BOM creation
Dear Experts,
What is use of Item Category N(non-stock item) in BOM creation ?
regards
rajakarthikHi,
This item category is used for components which are not kept in stock if they are used in a bill of material (BOM). Non-stock items can be entered in the BOM with or without a master record. To enter a non-stock item without a master record, you must simply enter a descriptive text.
When you use this item category, the system automatically creates a purchase requisition for these components,
Special functions
The following functions are supported for non-stock items
You maintain purchasing data for non-stock items in the bill of material.
In the planning run, the system generates purchase requisitions
instead of dependent requirements for components that are procured directly. When you configure your R/3 System for MRP, you can define whether direct procurement is triggered by the planning run or by production order management.
Product costing processes take valuation data from the BOM item.
The system determines the release strategy on the basis of the price data you enter. The material group is required to produce a purchase requisition.
Pavan -
At the time of BOM creation We choose copy from.After that which material ,which plant needs to be copied how will we come to know about this?Do we need do to select all the items from the BOM of source material.After copying items of the source material can i change the item quantity there .Please giude me on that.
Dear,
First you are enetering material and plant of BOM to be created, in copy screen you enter the material and plant form which you want to copy the material BOM
example
Material A in plant 0001 is existing BOM
Copy function can be used for
Case 1 create BOM for a Material B and plant 0001. Now you want to copy from Material A plant 0001.
Here you use the copy frumction and enter material A and plant 0001.
Once you entrer you will see the items of material A/plant 0001, you can select all items or you can select some of them and click on copy, then system will take you to BOM of B in plant 0002 and items of B. here you can delete/add/change the qty, items whatever and save it...so that Material B BOM willbe created. Nothin will happen to material A BOM
Case 2 create BOM for a Material B and plant 0002. Now you want to copy from Material A plant 0001.
Here you use the copy frumction and enter material A and plant 0001.
Once you entrer you will see the items of material A/plant 0001, you can select all items or you can select some of them and click on copy, then system will take you to BOM of B in plant 0002 and items of B. here you can delete/add/change the qty, items whatever and save it...so that Material B BOM willbe created. Nothin will happen to material A BOM
I hope you got it -
Quotation creation through DP81 Error related to Material maintain Inquiry
Dear All,
This is related to Quotation creation through DP81.I have maintain A DIP profile and as per my Easy Cost Planning (ECP) in Project System it is capturing in sales price in DP81.Please note that I have maintain three (3) line item in the sales Inquiry.Based on that 3 line item we have maintain three different WBS element in ECP and it is attached to corresponding material no in VA12.
Now in DP81 system showing the three line item but if we go for Quotation creation one material no is coming for the three line item with different price value.
I have also maintain these three material in DIP profile in ODP1.Please note that the first material no maintained in DIP profile that is coming not the other material no.
Please through some light as in our case there are several line item is maintained in quotation.So is it possible to make Quotation with different item and where I have to maintain these material no.
Thanks
Suman Sardari checked the characteristic for cost element & Material for CR, MD & Str, i created sets for cost element & the material & i determined the material which i required in the quotation. I am getting an error "no expenditure item found" , can you suggest me now.
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Cideon / Autocad 2007 / Material BOM Creation from autocad
Hi,
we are using Cideon integration for AutoCad 2007 & SAP ERP communication. DIR's in DMS are created from AutoCad drawings via SAP menu.
We want to create Material & Material BOM from AutoCad but we cannot see any option present in SAP menu. We can just create Header Material from SAP menu in AutoCad, no BOM option. What steps should be taken to enable material & bom creation from AutoCad SAP menu.
Thanks
Edited by: Rob Burbank on Oct 22, 2010 3:56 PMModerator message - Welcome to SCN
Please read [Rules of Engagement|https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement], How to post code in SCN, and some things NOT to do... and [Asking Good Questions in the Forums to get Good Answers|/people/rob.burbank/blog/2010/05/12/asking-good-questions-in-the-forums-to-get-good-answers] before posting again.
In particular, offering points is against forum rules
Rob -
Is there any BAPI for BOM creation? which does by RCSBI010 / Batch Input.
Hi Experts,
I need to Upload the extracted Excel-file(.txt) for BOM creation, so, pls, let me know that, Is there any BAPI for this purpose. In detail the requirement is that,
The suggested idea shuld work as like as pgm. RCSBI010
thanq
Edited by: Srinivas on Feb 14, 2008 6:18 PMHi Srinivas,
Try these Function Modules
CS_BI_BOM_CREATE_BATCH_INPUT - Create BOM Via Batch Input
CS_BI_BOM_CREATE_BATCH_INPUT1 - Create BOM Via Batch Input (Corrected Session Handling)
There are two BAPI's too, which can be used
ALE_MATERIAL_BOM_GROUP_CREATE
BAPI_MATERIAL_BOM_GROUP_CREATE - Creation of a material BOM group
Hoe this helps.
Edited by: Priyabrata Samanta on Feb 15, 2008 3:56 AM -
Problem while SO creation through BDC
Hi Experts,
The follow problem came in log file of SM35 ,while SO creation through BDC for some sales org.
Runtime error COMPUTE_BCD_OVERFLOW has occurred.
could you please tell me what is problem.
Thanks
jaiHi
It could be the following reasons,
1. Too many orders
2. Mismatch in the field, like fields skip a line so data not matching.
Check these
<b>Reward if it helped!</b>
Chandru -
Error when ECO and BOM creation using IDoc
Hi experts,
now i am doing an interface about ECO/BOM creation and changing using IDoc.The idoc type is ECMMAS02 ans BOMMAT04.
since i know a little about ECO/BOM, can anyone provide some good materials for me?
and i don't know which fields are mandatory in idoc segment, so i go to tansaction BD30 to run a BOM changing. i input a change number but the idoc log shows that change number does not exist. what is the change number using? where i can implement the changes, e.g, change the quantity? should the change number be used when creation and changing? how can i get this change number?
thanks a lot in advance!Hi experts,
now i am doing an interface about ECO/BOM creation and changing using IDoc.The idoc type is ECMMAS02 ans BOMMAT04.
since i know a little about ECO/BOM, can anyone provide some good materials for me?
and i don't know which fields are mandatory in idoc segment, so i go to tansaction BD30 to run a BOM changing. i input a change number but the idoc log shows that change number does not exist. what is the change number using? where i can implement the changes, e.g, change the quantity? should the change number be used when creation and changing? how can i get this change number?
thanks a lot in advance! -
Hello,
My requirement is User must be able to create plant specific BOM creation. For this, Do we need to do any SPRO config in Material master side? or any other settings needs to be done? Kindly let me know... Thanks!!
Regards,
SaravanaMake the field Plant for CS01 via transaction variant SHD0.
Then user can't continue without enter plant.
Regards
Dev -
Plant specific BOM creation SPRO settings
Hello,
My requirement is User must be able to create plant specific BOM creation. For this, Do we need to do any SPRO config in Material master side? or any other settings needs to be done? Kindly let me know... Thanks!!
Regards,
SaravanaHi Saravana,
As such there is no SPRO setting for it.
Please check the authorization object C_STUE_WRK -CS BOM Plant (Plant Assignments)
Regards,
R.Brahmankar -
Bdc for tocde CS01(BOM CREATION)
Hi,
I want to make a bdc for the tcode CS01(BOM Creation),but the thing when i perform the Recording then there is a point that the BOM having the sub - items which might be 3 or 2 or maybe 10 . how can i manage that during the recording.
plzz provide me guidelines for solving this problem.Hi,
This code for BOM creation/Change,
using BAPI as well as BDC check this.
LOOP AT it_bom_create INTO wa_bom_create.
* Begin of CCT51465 - B09794 - 11/28/2007
* PERFORM f_bdc_dynpro USING 'SAPLCSDI' '0100'.
* PERFORM f_bdc_field USING 'BDC_OKCODE'
* '/00'.
* PERFORM f_bdc_field USING 'RC29N-MATNR'
* wa_bom_create-matnr.
* PERFORM f_bdc_field USING 'RC29N-WERKS'
* wa_mbew-bwkey.
* PERFORM f_bdc_field USING 'RC29N-STLAN'
* '2'.
* PERFORM f_bdc_field USING 'RC29N-STLAL'
* '01'.
* PERFORM f_bdc_dynpro USING 'SAPLCSDI' '0110'.
* PERFORM f_bdc_field USING 'BDC_OKCODE'
* '/00'.
* CONDENSE wa_bom_create-bmeng.
* PERFORM f_bdc_field USING 'RC29K-BMENG'
* wa_bom_create-bmeng.
* PERFORM f_bdc_dynpro USING 'SAPLCSDI' '0111'.
* PERFORM f_bdc_field USING 'BDC_OKCODE'
* '/00'.
* CONDENSE wa_bom_create-menge.
* PERFORM f_bdc_dynpro USING 'SAPLCSDI' '0140'.
* PERFORM f_bdc_field USING 'BDC_CURSOR'
* 'RC29P-IDNRK(01)'.
* PERFORM f_bdc_field USING 'BDC_OKCODE'
* '/00'.
* PERFORM f_bdc_field USING 'RC29P-IDNRK(01)'
* wa_bom_create-idnrk.
* CONDENSE wa_bom_create-menge.
* PERFORM f_bdc_field USING 'RC29P-MENGE(01)'
* wa_bom_create-menge.
* PERFORM f_bdc_field USING 'RC29P-POSTP(01)'
* 'L'.
* PERFORM f_bdc_dynpro USING 'SAPLCSDI' '0130'.
* PERFORM f_bdc_field USING 'BDC_OKCODE'
* '/00'.
* PERFORM f_bdc_dynpro USING 'SAPLCSDI' '0131'.
* PERFORM f_bdc_field USING 'BDC_OKCODE'
* '/00'.
* PERFORM f_bdc_dynpro USING 'SAPLCSDI' '0140'.
* PERFORM f_bdc_field USING 'BDC_OKCODE'
* '=FCBU'.
* PERFORM f_bdc_transaction USING 'CS01'.
it_stko1-base_quan = wa_bom_create-bmeng.
CALL FUNCTION 'CSAP_MAT_BOM_CREATE'
EXPORTING
material = wa_bom_create-matnr
plant = wa_marc-werks
bom_usage = '2'
valid_from = v_valid " CCT52206 - B09794 - 12/10/2007
* CHANGE_NO =
* REVISION_LEVEL =
i_stko = it_stko1
* FL_NO_CHANGE_DOC = ' '
fl_commit_and_wait = 'X'
* FL_CAD = ' '
fl_default_values = ' '
IMPORTING
fl_warning = flg_warning
* BOM_NO =
TABLES
t_stpo = it_stpo1
* T_DEP_DATA =
* T_DEP_DESCR =
* T_DEP_ORDER =
* T_DEP_SOURCE =
* T_DEP_DOC =
* T_LTX_LINE =
* T_STPU =
EXCEPTIONS
error = 1
OTHERS = 2.
IF sy-subrc <> 0.
* Begin of CCT59311 - B09794 - 07/01/2008
IF p_show = 'X'.
PERFORM f_check_lock.
ENDIF.
* End of CCT59311 - B09794 - 07/01/2008
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
id = sy-msgid
lang = sy-langu
no = sy-msgno
v1 = sy-msgv1
v2 = sy-msgv2
v3 = sy-msgv3
v4 = sy-msgv4
IMPORTING
msg = v_mstring
EXCEPTIONS
not_found = 1
OTHERS = 2.
IF sy-subrc = 0.
CONDENSE v_mstring.
wa_errormsg-matnr = wa_bom_create-matnr.
wa_errormsg-werks = wa_marc-werks.
wa_errormsg-mtart = v_mat_typ.
wa_errormsg-msgtyp = sy-msgty.
IF sy-msgid = '29' AND sy-msgno = '037'.
v_mstring = text-027. " Costing BOM already exist (For Material -
CONCATENATE v_mstring wa_marc-matnr ')' INTO v_mstring.
wa_errormsg-msgtxt = v_mstring.
ELSE.
wa_errormsg-msgtxt = v_mstring.
ENDIF.
APPEND wa_errormsg TO it_errormsg1.
CLEAR wa_errormsg.
ENDIF.
ELSE.
wa_successmsg-matnr = wa_marc-matnr.
wa_successmsg-werks = wa_marc-werks.
wa_successmsg-mtart = v_mat_typ.
wa_successmsg-msgtyp = 'S'.
v_mstring = text-017. " Costing BOM created successfully (For Material -
CONCATENATE v_mstring wa_marc-matnr ')' INTO v_mstring.
wa_successmsg-msgtxt = v_mstring.
APPEND wa_successmsg TO it_successmsg.
CLEAR wa_successmsg.
ENDIF.
Code Formatted by: Alvaro Tejada Galindo on Dec 23, 2008 10:21 AM
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