BOM creation with usage 4

Hi Team,
I have created the BOM with usage 4 (Plant Maintenance) for the finished goods material in CS01. For the same finished goods material, i am creating the routing in CA01 with routing usage as 4. I have assigned some work center in the routing operation overview. Now i am selecting the button "Component Allocation" in the routing, the system is fetching the BOM details of the finished goods material with BOM usgae 1 (production). It is not fetching the BOM details with BOM usage 4 in the routing component allocation view .
I would like to see the BOM components with BOM usage 4 in the routing component allocation view. How to get it?
Please guide me.
psk

Dear PSK,
You cannot assign the BOM components created for BOM usage 4 in the routing -component assignment.
If my understanding is correct,then this is the standard SAP behaviour,wherein to add the items relevant to plant maintenance
does not gets copied into the production order.
Regards
Mangalraj.S

Similar Messages

Automise CS61 BOM creation with reference to Sales order

Hi Experts.
Need your help in fixing one scenario:
We have scenarion data coming from third party containing BOM data with respect to Sales order.
We are using XI/PI,
1: Do we have any idoc for CS61 master creation. (Not likely to move in bdc ....etc)
2: How to Create multilevel in that....
Please guide .. Help is appreciable.
Regards
Deepak Sodhi

Hi,
You will need to make assignment from So item to Delivery item please check if copy control is maintained at item level. Also make sure that Copy controls are maintianed for the billing document from the SO & Delivery both as this would be the next step.

BOM creation with variable size item

Dear Experts,
I want to create BOM with 'R'-Variable size item, Can U tell me exact procedure step by step to How to create BOM with R- Variable size item?
Regards,
Shivkumar Dachawar

Hi,
T-Code-CS01
1. Enter the material for which you want to create BOM, Plan and BOM usage.
2. Select the item category "R", enter the component. Now you will be taken to the "Variable item data" screen.
3. Enter the datas of Size 1, 2 & 3 (as required) and the unit of the size & number. System will calculate the "Qty of var- size item" in the unit assigned to the basic data of the material master of the component.
4. Save
Note: You can change the unit of the variable size item as per your requirement in OS28
Hope this helps.
-Thaila Shree

BOM Creation with SubItem

Does anyone has readymade code for creating Material BOM with SubItems.
I have this sample code (I got this from web and changed to add subitem logic) which is creating subitems.
but I have 2 problems.
1. The Subitems get created for all the components.
2. The code is written to create multiple subitems but only create 1 subitem.
I am new to ABAP, just stared a month back. Any help is appreciated.
My Sample Code:
REPORT y_bapi3.
This code will create a material BoM for the material
LSMWTEST12 with the components LSMWTEST14 and LSMWTEST50.
Data Declaration
DATA:
    it_bomgroup LIKE bapi1080_bgr_c         OCCURS 0 WITH HEADER LINE,
    it_variants LIKE bapi1080_bom_c         OCCURS 0 WITH HEADER LINE,
    it_items     LIKE bapi1080_itm_c         OCCURS 0 WITH HEADER LINE,
    it_subitems LIKE bapi1080_sui_c         OCCURS 0 WITH HEADER LINE,
    it_matrel    LIKE bapi1080_mbm_c         OCCURS 0 WITH HEADER LINE,
    it_itemas    LIKE bapi1080_rel_itm_bom_c OCCURS 0 WITH HEADER LINE,
    it_subitemas LIKE BAPI1080_REL_SUI_ITM_C OCCURS 0 WITH HEADER LINE,
    it_return    LIKE bapiret2               OCCURS 0 WITH HEADER LINE.
Fill the data
Material BoM Group Header Data
CLEAR it_bomgroup.
it_bomgroup-bom_group_identification = 'BAPI_SMP_COL1'.
it_bomgroup-object_type = 'BGR'.
it_bomgroup-object_id = 'SIMPLE1'.
it_bomgroup-CREATED_IN_PLANT = '1000'.
it_bomgroup-bom_usage = '1'. "YOU COULD CHANGE THE BOM USAGE TO YOUR
it_bomgroup-ltxt_lang = sy-langu.
it_bomgroup-technical_type = ' '.
it_bomgroup-bom_text = 'Simple BoM - FM'.
APPEND it_bomgroup.
Header Details of the different variants
CLEAR it_variants.
it_variants-bom_group_identification = 'BAPI_SMP_COL1'.
it_variants-object_type = 'BOM'.
it_variants-object_id = 'SIMPLE1'.
it_variants-alternative_bom = '01'.
it_variants-bom_status = '01'.
it_variants-base_qty = '1.000'.
it_variants-valid_from_date = sy-datum.
it_variants-function = 'NEW'.
APPEND it_variants.
Details of the items of the variants
CLEAR it_items.
it_items-bom_group_identification = 'BAPI_SMP_COL1'.
it_items-object_type = 'ITM'.
it_items-object_id = 'SIMPLE1'.
it_items-item_no = '0010'.
it_items-item_cat = 'L'.
it_items-component = 'LSMWTEST14'.
it_items-comp_qty = '2.00'.
it_items-valid_from_date = sy-datum.
APPEND it_items.
CLEAR it_items.
it_items-bom_group_identification = 'BAPI_SMP_COL1'.
it_items-object_type = 'ITM'.
it_items-object_id = 'SIMPLE1'.
it_items-item_no = '0020'.
it_items-item_cat = 'L'.
it_items-component = 'LSMWTEST50'.
it_items-comp_qty = '3.00'.
it_items-valid_from_date = sy-datum.
APPEND it_items.
*Details of the subitems of the variants
CLEAR it_subitems.
it_subitems-bom_group_identification = 'BAPI_SMP_COL1'.
it_subitems-object_type = 'SUI'.
it_subitems-object_id = 'SIM1'.
it_subitems-subitem_no = '0001'.
it_subitems-INSTALLATION_POINT = 'ab1'.
it_subitems-subitem_qty = '1'.
APPEND it_subitems.
CLEAR it_subitems.
it_subitems-bom_group_identification = 'BAPI_SMP_COL1'.
it_subitems-object_type = 'SUI'.
it_subitems-object_id = 'SIM1'.
it_subitems-subitem_no = '0002'.
it_subitems-INSTALLATION_POINT = 'ab2'.
it_subitems-subitem_qty = '1'.
APPEND it_subitems.
Details of the materials of the different variants
CLEAR it_matrel.
it_matrel-bom_group_identification = 'BAPI_SMP_COL1'.
it_matrel-material = 'LSMWTEST12'.
it_matrel-plant    = '1000'.
it_matrel-bom_usage = '1'.
it_matrel-alternative_bom = '01'.
APPEND it_matrel.
Linking items to the corresponding variants
CLEAR it_itemas.
it_itemas-bom_group_identification = 'BAPI_SMP_COL1'.
it_itemas-sub_object_type = 'ITM'.
it_itemas-sub_object_id = 'SIMPLE1'.
it_itemas-super_object_type = 'BOM'.
it_itemas-super_object_id = 'SIMPLE1'.
it_itemas-valid_from_date = sy-datum.
it_itemas-function = 'NEW'.
APPEND it_itemas.
Linking subitems to the corresponding variants
CLEAR it_subitemas.
it_subitemas-bom_group_identification = 'BAPI_SMP_COL1'.
it_subitemas-sub_object_type = 'SUI'.
it_subitemas-sub_object_id = 'SIM1'.
it_subitemas-super_object_type = 'ITM'.
it_subitemas-super_object_id = 'SIMPLE1'.
APPEND it_subitemas.
Create variants
CALL FUNCTION 'BAPI_MATERIAL_BOM_GROUP_CREATE'
EXPORTING
    all_error          = 'X'
TABLES
    bomgroup           = it_bomgroup
    variants           = it_variants
    items              = it_items
    subitems           = it_subitems
    materialrelations = it_matrel
    itemassignments    = it_itemas
    subitemassignments = it_subitemas
    return             = it_return.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
LOOP AT it_return.
WRITE:/ it_return-type, it_return-id, it_return-number,
          it_return-message.
ENDLOOP.
-Uday Malgundkar

Hi uday,
i am facing the same problem while creating multiple sub-items per item.can u plz suggest me for this issue?
only one subitem is creating for each item .This bapi is not taking multiple sub-items.i tried , by passing this bapi for each subitem & clearing the subitem field for each time. but only one sub-item is creating.
can u plz give any sample code where sub-item details will be there?
ur help will be highly appreaciated.it is urgent yar.
Thanks & Regards
pabitra

Automate BOM creation with script

Hi all
I'like to create an Excel macro that would upload a BOM for a specific equipment using SAP Script.
where i'm struggling right now is on determining the first available position in the ib02 tab
in the example the first line available for insertion of a new item would be the 53 one.
When i ran the script recorder i get the following code
session.findById("wnd[0]/tbar[0]/okcd").text = "/nib02"
session.findById("wnd[0]").sendVKey 0
session.findById("wnd[0]").sendVKey 0
session.findById("wnd[0]/usr/tabsTS_ITOV/tabpTCMA/ssubSUBPAGE:SAPLCSDI:0152/tblSAPLCSDITCMAT").verticalScrollbar.position = 7
session.findById("wnd[0]/usr/tabsTS_ITOV/tabpTCMA/ssubSUBPAGE:SAPLCSDI:0152/tblSAPLCSDITCMAT").verticalScrollbar.position = 14
session.findById("wnd[0]/usr/tabsTS_ITOV/tabpTCMA/ssubSUBPAGE:SAPLCSDI:0152/tblSAPLCSDITCMAT").verticalScrollbar.position = 21
session.findById("wnd[0]/usr/tabsTS_ITOV/tabpTCMA/ssubSUBPAGE:SAPLCSDI:0152/tblSAPLCSDITCMAT").verticalScrollbar.position = 28
session.findById("wnd[0]/usr/tabsTS_ITOV/tabpTCMA/ssubSUBPAGE:SAPLCSDI:0152/tblSAPLCSDITCMAT").verticalScrollbar.position = 35
session.findById("wnd[0]/usr/tabsTS_ITOV/tabpTCMA/ssubSUBPAGE:SAPLCSDI:0152/tblSAPLCSDITCMAT").verticalScrollbar.position = 42
session.findById("wnd[0]/usr/tabsTS_ITOV/tabpTCMA/ssubSUBPAGE:SAPLCSDI:0152/tblSAPLCSDITCMAT").verticalScrollbar.position = 49
session.findById("wnd[0]/usr/tabsTS_ITOV/tabpTCMA/ssubSUBPAGE:SAPLCSDI:0152/tblSAPLCSDITCMAT").verticalScrollbar.position = 56
session.findById("wnd[0]/usr/tabsTS_ITOV/tabpTCMA/ssubSUBPAGE:SAPLCSDI:0152/tblSAPLCSDITCMAT").verticalScrollbar.position = 63
session.findById("wnd[0]/usr/tabsTS_ITOV/tabpTCMA/ssubSUBPAGE:SAPLCSDI:0152/tblSAPLCSDITCMAT").verticalScrollbar.position = 70
session.findById("wnd[0]/usr/tabsTS_ITOV/tabpTCMA/ssubSUBPAGE:SAPLCSDI:0152/tblSAPLCSDITCMAT").verticalScrollbar.position = 76
session.findById("wnd[0]/usr/tabsTS_ITOV/tabpTCMA/ssubSUBPAGE:SAPLCSDI:0152/tblSAPLCSDITCMAT").verticalScrollbar.position = 69
session.findById("wnd[0]/usr/tabsTS_ITOV/tabpTCMA/ssubSUBPAGE:SAPLCSDI:0152/tblSAPLCSDITCMAT").verticalScrollbar.position = 62
session.findById("wnd[0]/usr/tabsTS_ITOV/tabpTCMA/ssubSUBPAGE:SAPLCSDI:0152/tblSAPLCSDITCMAT").verticalScrollbar.position = 61
session.findById("wnd[0]/usr/tabsTS_ITOV/tabpTCMA/ssubSUBPAGE:SAPLCSDI:0152/tblSAPLCSDITCMAT").verticalScrollbar.position = 60
session.findById("wnd[0]/usr/tabsTS_ITOV/tabpTCMA/ssubSUBPAGE:SAPLCSDI:0152/tblSAPLCSDITCMAT").verticalScrollbar.position = 59
session.findById("wnd[0]/usr/tabsTS_ITOV/tabpTCMA/ssubSUBPAGE:SAPLCSDI:0152/tblSAPLCSDITCMAT").verticalScrollbar.position = 58
session.findById("wnd[0]/usr/tabsTS_ITOV/tabpTCMA/ssubSUBPAGE:SAPLCSDI:0152/tblSAPLCSDITCMAT").verticalScrollbar.position = 57
session.findById("wnd[0]/usr/tabsTS_ITOV/tabpTCMA/ssubSUBPAGE:SAPLCSDI:0152/tblSAPLCSDITCMAT").verticalScrollbar.position = 56
session.findById("wnd[0]/usr/tabsTS_ITOV/tabpTCMA/ssubSUBPAGE:SAPLCSDI:0152/tblSAPLCSDITCMAT").verticalScrollbar.position = 55
session.findById("wnd[0]/usr/tabsTS_ITOV/tabpTCMA/ssubSUBPAGE:SAPLCSDI:0152/tblSAPLCSDITCMAT").verticalScrollbar.position = 54
session.findById("wnd[0]/usr/tabsTS_ITOV/tabpTCMA/ssubSUBPAGE:SAPLCSDI:0152/tblSAPLCSDITCMAT").verticalScrollbar.position = 53
session.findById("wnd[0]/usr/tabsTS_ITOV/tabpTCMA/ssubSUBPAGE:SAPLCSDI:0152/tblSAPLCSDITCMAT/ctxtRC29P-POSTP[1,2]").setFocus
session.findById("wnd[0]/usr/tabsTS_ITOV/tabpTCMA/ssubSUBPAGE:SAPLCSDI:0152/tblSAPLCSDITCMAT/ctxtRC29P-POSTP[1,2]").caretPosition = 0
session.findById("wnd[0]/usr/tabsTS_ITOV/tabpTCMA/ssubSUBPAGE:SAPLCSDI:0152/tblSAPLCSDITCMAT/ctxtRC29P-POSTP[1,2]").text = "I"
session.findById("wnd[0]/usr/tabsTS_ITOV/tabpTCMA/ssubSUBPAGE:SAPLCSDI:0152/tblSAPLCSDITCMAT/ctxtRC29P-IDNRK[2,2]").text = "TEST_1117"
session.findById("wnd[0]/usr/tabsTS_ITOV/tabpTCMA/ssubSUBPAGE:SAPLCSDI:0152/tblSAPLCSDITCMAT/ctxtRC29P-IDNRK[2,2]").setFocus
session.findById("wnd[0]/usr/tabsTS_ITOV/tabpTCMA/ssubSUBPAGE:SAPLCSDI:0152/tblSAPLCSDITCMAT/ctxtRC29P-IDNRK[2,2]").caretPosition = 9
session.findById("wnd[0]").sendVKey 0
session.findById("wnd[0]/usr/subPOS_PHPT:SAPLCSDI:0830/txtRC29P-MENGE").text = "1"
session.findById("wnd[0]/usr/subPOS_PHPT:SAPLCSDI:0830/txtRC29P-MENGE").caretPosition = 1
session.findById("wnd[0]").sendVKey 0
session.findById("wnd[0]/tbar[0]/btn[11]").press
thanks a lot for your input

Hi Umur
Thanks for the tip.
this is working very well.
another option is to check is one of the field is empty.
If no then increment a counter
if yes then you have reach the first available line and you can use the counter to identify it in the script
here is an example :
k = 0
While session.findById("wnd[0]/usr/tabsTS_ITOV/tabpTCMA/ssubSUBPAGE:SAPLCSDI:0152/tblSAPLCSDITCMAT/ctxtRC29P-POSTP[1," & CStr(k) & "]").Text <> ""
k = k + 1
Wend
session.findById("wnd[0]/usr/tabsTS_ITOV/tabpTCMA/ssubSUBPAGE:SAPLCSDI:0152/tblSAPLCSDITCMAT/ctxtRC29P-POSTP[1," & CStr(k) & "]").Text = item_type

BOM changes(Not creation) with EC Number

Hi
I want to make the ECN as mandatory while changing the BOM,not for creation.
I tried by setting OS27,OS25 settings for BOM. I tried BOM creation with status 3(With history requirement). System gives only warning message,not the error message.(Message no. 29045)
I tried to make the Change number field as mandatory,but it applies it to CS01 & CS02. I want only in CS02.
Plse help me out if any knows the soultion.

Dear Sudhar,
1.Please check in OS27 - Tick mark is included for EC Management Active &
BOM validity manitained and History Requirement.
2.In OS25 - For History Requirement.
3.Get the help from ABAP consultant,to make use of field exit for the particular
screen CS02 ,which has got a screen number.The system will not allow the user
to enter into the next screen unless that field is not filled.
4.Check for the Auth.Object C_STUE_NOH
With this Logic only we are using in my present project.
Check & reply.
Regards
Mangal

Reg: Creation of BOM along with Alternative BOM

Hi Experts,
I have written the below code for creating BOM along with Alternative BOM, I'm getting the following error.
W BAPI1080             028
Error/warning when checking the structure of the BOM group with ID=
A BAPI1080             002
Basic data for (BOM) group available twice
A BAPI                 001
No instance of object type BOMGroup has been created. External reference:
W BAPI1080             028
Error/warning when checking the structure of the BOM group with ID=
A BAPI1080             002
Basic data for (BOM) group available twice
A BAPI                 001
No instance of object type BOMGroup has been created. External reference:
Please find the piece of code below.
SORT it_bom01 BY matnr idnrk posnr ASCENDING.
LOOP AT it_bom01 INTO wa_bom01.
    AT NEW matnr.
      CLEAR:
        it_bomgroup[],
        wa_bomgroup,
        it_variants[],
        wa_variants,
        it_items[],
        wa_items,
        it_matrel[],
        wa_matrel,
        it_itemas[],
        wa_itemas,
        it_return.
    ENDAT.
* Material BoM Group Header Data
    wa_bomgroup-bom_group_identification = 'IDENTIFICATION'.
    wa_bomgroup-object_type = 'BGR'.
    wa_bomgroup-object_id = 'ID'.
    wa_bomgroup-bom_usage = wa_bom01-stlan.
    wa_bomgroup-ltxt_lang = sy-langu.
    wa_bomgroup-technical_type = ' '.
*   wa_bomgroup-bom_text = .
    wa_bomgroup-created_in_plant = wa_bom01-werks.
    APPEND wa_bomgroup TO it_bomgroup.
* Header Details of the different variants
    wa_variants-bom_group_identification = 'IDENTIFICATION'.
    wa_variants-object_type = 'BOM'.
    wa_variants-object_id = 'ID'.
    wa_variants-alternative_bom = wa_bom01-stlal.
    wa_variants-bom_status = wa_bom01-stlst.
    wa_variants-base_qty = wa_bom01-bmeng.
    wa_variants-valid_from_date = wa_bom01-datuv.
    wa_variants-alt_text = wa_bom01-alt_text.
    wa_variants-function = 'NEW'.
    APPEND wa_variants TO it_variants.
* Details of the items of the variants
    wa_items-bom_group_identification = 'IDENTIFICATION'.
    wa_items-object_type = 'ITM'.
    wa_items-object_id = 'ID'.
    wa_items-item_no = wa_bom01-posnr.
    wa_items-item_cat = wa_bom01-postp.
    wa_items-component = wa_bom01-idnrk.
    wa_items-comp_qty = wa_bom01-menge.
    wa_items-valid_from_date = wa_bom01-datuv.
    APPEND wa_items TO it_items.
* Details of the materials of the different variants
    CLEAR it_matrel.
    wa_matrel-bom_group_identification = 'IDENTIFICATION'.
    wa_matrel-material = wa_bom01-matnr.
    wa_matrel-plant    = wa_bom01-werks.
    wa_matrel-bom_usage = wa_bom01-stlan.
    wa_matrel-alternative_bom = wa_bom01-stlal.
    APPEND wa_matrel TO it_matrel.
* Linking items to the corresponding variants
    CLEAR it_itemas.
    wa_itemas-bom_group_identification = 'IDENTIFICATION'.
    wa_itemas-sub_object_type = 'ITM'.
    wa_itemas-sub_object_id = 'ID'.
    wa_itemas-super_object_type = 'BOM'.
    wa_itemas-super_object_id = wa_bom01-matnr.
    wa_itemas-valid_from_date = wa_bom01-datuv.
    wa_itemas-function = 'NEW'.
    APPEND wa_itemas TO it_itemas.
    AT END OF matnr.
      CALL FUNCTION 'BAPI_MATERIAL_BOM_GROUP_CREATE'
        EXPORTING
          all_error         = 'X'
        TABLES
          bomgroup          = it_bomgroup
          variants          = it_variants
          items             = it_items
          materialrelations = it_matrel
          itemassignments   = it_itemas
          return            = it_return.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
      LOOP AT it_return.
        WRITE:/ it_return-type, it_return-id, it_return-number,
        it_return-message.
      ENDLOOP.
    ENDAT.
ENDLOOP.
Thanks and Regards,
Abdur Rafique

Hi Sree,
I used your code, I removed the levels because, i have only one level 'the lineitems'. Please find the modified code below. I'm not able to create the BOM, it throws an error as "BOM is recursive". I checked the header and item contents before passing to FM, it is correct.
Please help me with the solution.
REPORT zbom_sdn.
TYPE-POOLS: truxs.
DATA: bom_header     LIKE cad_bicsk,
      bom_item       TYPE TABLE OF cad_bom_item WITH HEADER LINE,
      bom_sub_item   TYPE TABLE OF cssubitem WITH HEADER LINE,
      dms_class_data TYPE TABLE OF cls_charac WITH HEADER LINE,
      sap_field_data TYPE TABLE OF rfcdmsdata WITH HEADER LINE,
      e_return       LIKE cad_return-value,
      e_message      LIKE message-msgtx,
      e_message_len LIKE cad_return-message_len.
DATA v_item TYPE i.
TYPES : BEGIN OF ty_data,
         matnr TYPE cad_bicsk-matnr," Material
         werks TYPE csap_mbom-werks," Plant
         stlan TYPE csap_mbom-stlan," BOM Usage
         datuv TYPE csap_mbom-datuv," Valid From
*         posnr TYPE stpo_api03-item_no," Item Number
         idnrk TYPE stpo_api03-component," BOM Component
         postp TYPE stpo_api03-item_categ," Item category
         menge TYPE cad_bom_item-menge," Quantity
         bmeng TYPE stko_api01-base_quan," Base Qty
         stlst TYPE stko_api01-bom_status," BOM Status
         stlal TYPE csap_mbom-stlal," Alternative BOM
         alt_text TYPE stko_api01-alt_text," Alternative BOM text
        END OF ty_data.
DATA : it_data TYPE TABLE OF ty_data ,
       wa_data TYPE ty_data.
DATA:   wa_raw TYPE truxs_t_text_data.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-001.
PARAMETER : p_file TYPE rlgrap-filename OBLIGATORY.
SELECTION-SCREEN END OF BLOCK b2.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
    EXPORTING
      program_name = syst-repid
      dynpro_number = syst-dynnr
    CHANGING
      file_name     = p_file.
START-OF-SELECTION.
CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
       EXPORTING
*       I_FIELD_SEPERATOR          =
         i_line_header              = 'X'
         i_tab_raw_data             = wa_raw     " Work Table
         i_filename                 = p_file
       TABLES
         i_tab_converted_data       = it_data[] " Actual Table
       EXCEPTIONS
        conversion_failed          = 1
        OTHERS                     = 2 .
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
CLEAR: bom_header, bom_item, bom_sub_item.
REFRESH: bom_item, bom_sub_item.
DATA : v_lineitem TYPE sposn VALUE '0000',
         v_slineitem TYPE sposn VALUE '0'.
LOOP AT it_data INTO wa_data.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
      EXPORTING
        input = wa_data-matnr
      IMPORTING
        output = wa_data-matnr.
* fill BOM header
    CLEAR bom_header.
    bom_header-matnr = wa_data-matnr. "'000000000200000016'.
    bom_header-stlal = wa_data-stlal. " Alternative Bom
    bom_header-werks = wa_data-werks.                       "'1000'.
    bom_header-stlan = wa_data-stlan.                       "'3'.
    bom_header-bmeng = wa_data-bmeng.
    bom_header-cadkz = 'X'.
    bom_header-stktx = wa_data-alt_text.
*      bom_header-ztext = wa_data-text.
    bom_header-datuv = wa_data-datuv."'01.10.2010'.
* fill item
    v_lineitem = v_lineitem + 10.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
      EXPORTING
        input = v_lineitem
      IMPORTING
        output = v_lineitem.
*    bom_item-upskz     = 'X'.     " If We hav the Sub items Enable it.
    bom_item-idnrk     = wa_data-matnr. "'000000000200000017'.
    bom_item-posnr     = v_lineitem.
    bom_item-postp     = wa_data-postp."'L'.
    bom_item-menge     = wa_data-menge.                     "'1'.
*    bom_item-fmeng     = wa_data-fqty.
    APPEND bom_item.
    CLEAR: bom_item.
    AT END OF matnr.
      CALL FUNCTION 'CAD_CREATE_BOM_WITH_SUB_ITEMS'
           EXPORTING
                i_bom_header   = bom_header
                i_auto_posnr   = ''
           IMPORTING
                e_return       = e_return
                e_message      = e_message
                e_message_len = e_message_len
                e_bom_header   = bom_header
           TABLES
                bom_item       = bom_item
                bom_sub_item   = bom_sub_item
                dms_class_data = dms_class_data
                sap_field_data = sap_field_data
           EXCEPTIONS
                 OTHERS         = 1.
      REFRESH bom_item.
      WRITE : e_message.
    ENDAT.
    CLEAR wa_data.
ENDLOOP.
Thanks and Regards,
Abdur Rafique

Order creation with Sales BOM........

Hi there ,
If I maintain the MRP & work scheduling view in the material master & maintain <b>BOM with usage as <b>sales</b>.</b> Then can I create as process/production order of that material as there is no BOM with usage type production maintained in SAP........
Please enlighten me ........
Thanks
Kaushik

Kaushik,
A process/production order can be created without BOM also, so the answer is yes still you can create a production order.(You will get an additional status "NMAT" - No material).
If the usage is defined as Sales then that BOM will not get picked for Prodn/Proc order.
If the Item level details of the component is also defined "production relevant" with "Relavent to sales", then the BOM gets picked up. (This is defined in Status/Long txt tab page in component item level details).
Hope this helps...Reward your points if so,
Regards,
Prasobh

BOM with usage type "Z"

Hello Guys,
I need to replicate strucutred products between R3 and CRM with usage Type "Z". I was able to replicate the structured types between R3 and CRM with usage Type "5", the standard usage type. For the business concerns I need to use a BOM usage type "Z", so there are any workaround for this?
In the several tests that I have made I could see that it is possible to replicate structured products that belong only a plant or structrured products that not belong a any plant, that belong a group bom, instead in my scenario I need to create a structured products for various plants.
It is that possible?
Best Regards,
Mary

Hello Jürgen,
I have already created the version in the material master with the correcponding BOM asociated but, where can I find the version field in the info record? I have been cheking these data but I can not find the field to include the version number:
General data
Purchase organization data
Purchase organization data 2
conditions
Texts
Where can I find it?
Thanks again
Laura

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
rajakarthik

Hi,
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

Planning BOM creation

Hi,
What status should have the customer BOM for us to create planing BOM?
I have the message : "the customer BOM don't have a valid status"
Tks for help! : )

HI
In OS28 the BOM status is 1 then check in CS02 for your BOM > header> quants/longtxt> BOM status it shoul be again 1
make it 1 in CS02 if it is not 1
or try with create new BOM in CS01 with usage 5 or in CS61
Check and revert
Regards
Anupam Sharma

Super BOM creation

hi can someone tell me how to create and utilize super BOM(step by step process in img and easy access) its very urgent for me.

hi
check this link
<a href="http://help.sap.com/saphelp_erp2005/helpdata/en/92/58c0fb417011d189ec0000e81ddfac/frameset.htm">SUPER BOM</a>
BILL OF MATERIAL
The Material Ordered, Delivered and Billed consists of one or Several Components.
These components are called as Bill Of Materials
The Material Ordered by the Customer is referred as Main Item or Higher Level item. The Components are referred as Sub-items.
When we enter the Main-item in the Sales documents, the Components are automatically determined and this is called as expansion of Bill Of Materials.
In SD, we treat the processing of Boms in two ways.
Processing at Main-item.
Processing at the Sub-item
The Processing in both cases is controlled by the Item Categories and Schedule line Categories.
Step: 1
Prepare the Martial Master for all the Materials, which is main-item and Sub-item.
In the Material Master, the Item Category group of the Main-item is important.
We need to Maintain the item category group for the Main-items and sub-items as follows.
Scenario Main-Item Sub-Item
Processing at ERLA NORM
Main-item level
Processing at LUMF NORM
Sub-items
Item Category TAQ TAE
Schedule line CP CT
Category
Step: 2
Let us take Computer as a Bom. It has Varies parts like Mouse, keyboard, Motherboard, Ram, CPU.
Let us take Computer has the main-item, and sub-item as the rest.
Prepare Material Master. We have to Prepare Material Master for Main-item and Sub-items.
T-Code: MM01
First Prepare for Computer which is the Main-item.
In Sales: General/Plant. Maintain ERLA in the Item Category Group
Then Create and Save the Material Master
Step: 3
Create Material Master for the Sub-item. That is for Keyboard, Mouse,
Motherboard, Ram & CPU.
In Sales: General/Plant. Maintain NORM in the Item Category Group
Similarly Create Material Master for the rest of the Sub-item and SAVE.
Step: 4
Create Material Bom.
T-Code: CS01
Enter the Details
Material no: xxxxxx
Plant: xxxxxx
Bom Usage: 5
Then Enter
Step: 4A
A screen will pop-up. Enter the details of Components such as:
Mouse , keyboard, Motherboard, Ram etc, in the screen
Then SAVE
Step: 5
Create Condition Record.
T-Code: VK11
Maintain Pricing for only the Main-item.
Maintain Pricing only for Main-item.
Thas is Computer.
Then SAVE
Step: 6
Create Sales Order
T-Code: VA01
Enter only the Main-item.
Then ENTER
Step: 7
The Bom Explodes
Bom Explodes with the Sub-item.
Pricing is done only for the Main-item.
Then SAVE
Step: 8
Create Delivery
T-Code: VL01N
Picking is happening only for the Main-item and not the sub-item
Then SAVE
Then do billing.

Error message display for PO creation with reference to internal orders

Sir,
While creating PO with Tcode ME21N (item category I) with reference to ' Internal Order with Funds provided (Tcode KO12), system displaying error message when Budget is exceeded.
But when Funds provision is not mentioned (Funds value is initial in KO12) , error message is not being given by the system during Po creation with ME21N.
Where should I configure in img(Tcode SPRO) , so that system will throw error mesage while creating PO without Budget Provision (Funds not mentioned ) in Internal Orders.
Regards,
Srinivasa Murthy

Hi Anupam,
The error message display as follows. (when the PO Price exceeds the Planned Funds kept for internal order)
This error comes during PO creation Process and PO can not be saved. This error message display is correct.
Item 001 Order 600643 budget exceeded
Message no. BP604
Diagnosis
In document item 001 Order 600643, budget for fiscal year 2009 was exceeded by 99,960,000.00 INR.
But my question is 'when funds have not at all been mentioned for the internal order' then system has to throw the same error as mentioned above. But it is not happening. System is allowing the PO to save which is not correct.
Regards,
Srinivasa Murthy

Would love Steve Jobs to contact me for in setting screen tinting orange for seizures as OK WE HAVE DONE IT AN ORANGE PROTECTIVE SCREEN OVERLAY FOR IPOD AND IPAD STOPPING JOHN'S photosensitivity SEIZURES AND STOPPING EYE PROBLEMS WITH USAGE

OK WE HAVE DONE IT AN ORANGE PROTECTIVE SCREEN OVERLAY FOR IPOD AND IPAD STOPPING JOHN'S SEIZURES AND STOPPING EYE PROBLEMS WITH USAGE ABLE TO CUT ANY SIZE FOR PHONES EG
Contact me Steve the idea is great and the pictures are reveal a better depth perception of colour call me a Mum that created a diffence for her son and kept him communicating on his ipod and his ipad proffessors were amazed at childrens hospital and would love to show you my ideas in making it built in to your ipod and ipads or any computer for that matter everyone i show is blown away not only that but a wider customer level will be reached from a Mum that made a difference for her son that was unable to communicate and then had seizures so developed my own cover that allows him to chat all day without having any eye problems.
So we now sell the covers on ebay to help others access technology that they need in order to survive and live happily as without his ipod or ipad and him telling us what was wrong he would of died he had respritory lung disease photosensitive epilepsy a metabolic condition that could of killed him anytime from stroke or seizure battled with using all types of technology but now is a dream come true.
Would love for this to be enabled in the setup of all computers alike to protect eyes and allow more users to speak and communicate a big thankyou to the creators and designers fabulous but please can you call me as this could make you even better i mean will and also give me more time.
From one praying God fearing Mum
Nadine
Call me i do have better pics they were too big to upload orange covering on right hand side

Going through the feedback and support pages will be a waste of your time. Apple won't respond to feedback, and support can't do anything regarding product suggestions, particularly not from a company with an existing product they wish to sell. The only attention you might get from Apple would be possible interest in selling your product through the Apple Stores, and I don't know how Apple chooses the third-party products they sell. All I could suggest would be writing to Apple's corporate headquarters:
Apple
1 Infinite Loop
Cupertino, CA 95014
with perhaps "Attention: Retail Sales Division" and telling them about your product and your interest in it being sold through the Apple Stores.
Regards.

Po Creation With Reference to contract

Dear Experts
We are creating the purchase order with reference to contract the contract quantity not copied to po. it is asking to enter the qty. but it should copy the contract quantity. the same contract price also not copied to po. it is copying from the info record price.
my scenario is at the time of po creation with reference to contract it should copy the contract qty and price any copy control assignment is there or any other settings required.
Please help
Regards
Anand

Hi,
If a contract with one of your principal vendors exists for a material, you can create purchase orders referencing this contract. Purchase orders created in this way are called contract release orders.
The price, vendor data, terms of payment, delivery costs, and any instructions to the vendor are adopted from the contract automatically.
If you have created the contract & info records is also exists then system will give priority to contract to determine the conditions.
Please check the source list ,whether contract is maintained over there or not.
Thanks,
AMIT

BOM creation with usage 4

Similar Messages

Maybe you are looking for