BOM (CS02) - Set field "Material Provision Indicator) automatically

Hi experts,
does anybody know a possibility, if I can pre-fill the field "Material Provision Indicator" automatically, on creating a bill of material?
We would like to have L as default.
Kind regards

Hi,
in the transaction CS01 or CS02, go to "Settings" > "MatProvision ind....".
This allows you to default it.
Ulf.

Similar Messages

Production Order - Modify field Material Provision Indicator for component in the production order

Good afternoon,
I have a component in the bill of material, that has the option Material Provision Indicator activated.
When i create the production order, the component automaticaly is activated with the Material Provision Indicator option.
However, in the production order, this field isn't possible to modify, because is closed.
Anybody knows way the modify this field? Configure to open?
Thanks.
Kind Regards,
António Pinho

Hello Amar,
I am also getting the same error while Releasing Production Order and Costing (CO11N). This error is related to EHP7 in our case.
Please try one of the following solution and see whether the error is gone or not.
1. Implement the SAP Note 1317551 - Error AD_SUBCON 141 / 143 / 144 (T417)
OR
2. Complete the customizing of Material Provision Indicator (T Code OICO) as per the attachment.
Regards,
Prashant Karanjgaonkar

Material Provision Indicator - BOM

Dear All,
In BOM, i find Material Provision Indicator. I would like to know how does the system treat this in terms of MRP run. The F1 help on this field indicates that indicator 'K' is not used at the moment (Ver 4.6c).
So what impact will it have on the MRP run if i maintain 'K' or there is no impact at all?
At the moment have some idea, but would like to be clear, so await inputs on this.
Vivek

Hi,
In case of L - Matl provided by Vendor , MRP will generate Pur Req for the FG which is to be subcontracted and no Pur Req will be generated for the components with this indicator set. This means that there is no need to procure and issue the components to the vendor. The Vendor takes care of the components.
In case of K - Matl provided by Customer , MRP will generate Pur Req for the FG which is to be subcontracted and also Pur Req will be generated for the components with this indicator set. This means that the customer has to procure and issue the components to the vendor. through ME2O.
Hope its clear.
Regards,
Sheik

Material provision indicator

Hi, In BOM maintained material provision ind as K (provided by customer) for one roh material. Run the mrp, observed that PR generated for that roh material. pls note that particular roh material will be provided by customer, so we no need to procure it. Pls advise what need to be set so that mrp will not generate PR for the same. thank you.

Hi,
If material is provided by customer then why you are using ROH material type. In this case you can use UNBW (Non-valuated material) type, so no accounting entry will generate. Refer following link for further information:
Non Valuated Material (UNBW)
Re: non-valuated materials
non valuated iems

Modify F4-search in CSPB - BOM browser - additional field material text

Dear Experts,
we want to modify the F4-search in CSPB - BOM browser. The displayed control on the right side of the screen shows an ALV (?) based on the table PRST. In order to make it easier to find the correct item the material short text should displayed in the table.
Unfortunately I did not found any Customizing / Userexits / func / source to append this field - or otherwise instead of appending a field -to substitute the table PRST with the view MGV_PRST.
Does anyone have a suggestion?
Thanks and regards
Michael
Edited by: Michael Stock on May 31, 2011 8:52 AM

Hi Sankar maria,
it's quite simple, all you need to do is to put the form bdc_population in the loop at it_data.
loop at it_data,
form bdc_population.
endform.
endloop.
check also if your table is it_bdctab that you have declared or it_data that you have'nt declared anywhere !
please reward points if helpfull.
A+
Ihsen.

Does the FM ALE_GOODSMVT_CREATE set the delivery completed indicator automa

Hi Gurus,
Does the FM ALE_GOODSMVT_CREATE set the delivery completed indicator automatically according to the customising done in MM>Goods Receipt>Del indicator set?
Helpful answers will be rewarded
Ramesh

Hi,
If you recieve the total qty against that PO, it will flag automatically.
Regards
Rahim

Material description filled automatically as the sum of two fields

Hello to all
We can automate the process of the creation a new material doing that the field material description(MAKT-MAKTX) can be filled by the system before saving(not by the user) as the sum of two fields in the MARA table that the users will be filled manually.
Is it possible using a user exit, field exit,....?
Thanks in advance.
Regards

Hello to all
We can automate the process of the creation a new material doing that the field material description(MAKT-MAKTX) can be filled by the system before saving(not by the user) as the sum of two fields in the MARA table that the users will be filled manually.
Is it possible using a user exit, field exit,....?
Thanks in advance.
Regards

Material staging indicator not populating in prod order WM pick list item

Hello,
I have an issue with material staging in an prod order
1) PP-WM interface is activated
2) Control cycle for material is created
3) Production storage location is created for material
4) storage type is 100 for production
5) There is one discontinued material and also the follow up material
6) stock of discontinued material is zero and requirement are passed to follow up material
When we confirm the order the stagging indicator for both follow up material as well as discontinued material automatically populates zero (Non relevence to pick list items) where as it should be one (1 - for pick list items).
One more issue user has manually inserted discontinued material as well as follow up material in production order change mode.
In the BOM of a main material both discontinued as well as follow up material is there with some quantity as a component.
For the same work center, control cycle , production storage location the indicator is populating.
These two material (discontinued as well as follow up) are appearing twice in the WM pick list screen where first two line items are OK and populating indicator "1". But in line item last and second last indicator is not there.
My question is why the stagging indicator is not automatically populating in the production order WM pick list screen in front of components.

Unfortunately, WM material staging via production orders is not possible
from the pull list. Please see the long text of message RMPU 311
(WM material staging for production order reservation not possible):
"You cannot carry out a WM material provision for pick parts from
production order reservations in the pull list". The reasons for this
are cleary explained in the SAP on-line documentation via the
following path :
Logistics -> Logistics Execution -> Warehouse Management Guide ->
Goods Issue -> Goods Issue for Production Supply ->
Material Staging for Repetitive Manufacturing
See the following under the Selection heading :
The choice of the selection type influences which types of WM material
staging are supported in the pull list. However, the pick parts can be
staged via RS headers/planned orders but not with the current BOM
explosion. The release order parts, on the other hand, can also be
staged if the current BOM is used for calculating the dependent
requirements.
WM material staging via production orders is not possible from the pull
list.
I think you may try in CO02 or COR2 for production order or process order.

Set PO item rejection indicator via IDoc ORDRSP?

Dear experts,
is it possible to set the rejection indicator in the purchase order item (EKPO-ABSKZ) via processing an order confirmation IDoc ORDRSP?
I found nothing but SAP note 890812 where SAP proposes a workaround with manual setting of the rejection indicator.
Our scenario is that the vendor sends an ORDRSP Idoc with action code 001 in segment E1EDP01-ACTION and a sales blocking reason in fields E1EDP01-ABGRU and E1EDP01-ABGRT. We already found a way to ignore segments containing these fields and process all other IDoc items, but it would be nice to set the rejection indicator automatically for these rejected items.
We are on ECC 6.0 SP06.
Any help is appreciated.
Kind regards,
Karsten

do you really want your vendor to decide if you have a request or not?
dont you need this reopened requisition to procure that material at the vendors competitor?
by the way,
The corrosponding purchase requisition is opened again and new PO's are created by MRP.
MRP never creates POs. MRP can create requisitions. But why should MRP do this in case your PR is reopened instead of deleted?
You should rethink about this statement.
MRP will probaby recreate the requisition if you would close the requisition with the Order response from your vendor, so why not reusing this PR instead of deleting and crating a new one?

No Bom Explosion for Fert material

I try to create a BOM where a A1 material(FERT) is link to 3 raw material, A, B and C. Enter the qty in MD61 independent requirement, after that i tried to run MRP and found out that there is no requirement/PR created for the 3 raw materials, only the A1 has the indep requirement. seems there is not BOM explosion.
After that i try to create B1 material(SEMI) is link to 3 raw materials as well. But the 3 raws material able to show the requirement/PR after the MPR run.
Am i miss out any step in the config for the material type? or may be other steps?

Dear ,
MRP will explode BOM for FERT or HALB which has valid BOM , based on the following set up :
1.In MRP4 view of FERT/HALB , keep BOM Selection method -Blank or 1 .If you have Production Version with valid Lot size , Valididt dates (To/From ) , then keep the BOM selection method as 2/3.
In case of Blank , MRP will selt the BOM as per the Qty or BOM lot size ( Valid Lot Size-TO/From -CS02-BOM Header )
In case of 2/3 -System will Check the Production Version Validdity or Lot size , select the PV and explode .
2.In OPPQ-MRP Plant parametrs -Keep BOM Explosion indicator as Blank -BOM explosion method /order start date .
3.Keep MRP Dep.Req filed in MRP4 vewi of FERT /HALB as Blank ( meand you want to plan the dependent ofr FERT/HALB-BOM Compoenet -a,b,c etc )
4.All the material (FERT/RAW/HALB) should have porper MRP1-MRP4 view parameters like MRP Type -PD , Procurement Type E-In house /F-External procured item .
5.All the material should be Block for Procurement in Basic Data1 -X plant status as 01
6.All of them should have Planning File Entry in MDRE/MD20/MDAB
7.Run MRP in MD02-2,1,3,3,2,NETCH
Hope this is clear .Check Point 1 to Point 4 frist and try
Regards
JH

Error: "Field Material is a required field for G/L account 3862 21201000".

We are trying to post and Rack purchase Invoice using "BAPI_INCOMINGINVOICE_CREATE" but the BAPI fails and the error message that we are getting is "Field Material is a required field for G/L account 3862 21201000". We checked the GLACCOUNT data that is getting passed into the BAPI but there is no material field available in the structure. Even posting online using MIRO returns the same error.
Just to give you a quick background on the issue with MATNR. The automatic posting is generating an entry to account 21201000, which is set to require MATNR on the GLACCOUNT posting details. Online in core MIRO the MATNR field does not show up, but you can set the screen variant to allow it to show and therefore enter a value, however, even if you do this if you attempt to cancel the invoice with standard TCode MR8M it again fails because the MATNR is not carried through to posting. There are a couple of OSS notes that relate to this issue, but we are not sure if it will solve our problem. We need to be able to pass a value in MATNR for GLACCOUNTDATA (not MATERIALDATA) so the posting can be effected.
Please let me know if anybody has come acroos this issue and a way to resolve. Any kind of help will be appreciated.

Hi
Run the program RM07CUFA
in SE38 Tcode and check the inconsistencies.
Also in FS00 go to details of the GL account and double click on field status group under create bank interest tab and then double click material management/additional assignments.
You can see the required or suppressed fields

Field 'material' in service master data and material requisition

Hello, all!
Could anybody say, what is the purpose of field 'material' in service master data ('other' tab) and why system after setting the object type in that tab to 1 'material' will never show service in search help?
This first question comes from the second problem: I thought that I can make a service group, containing materials and services (like routings in PP), so system will be able to make material requisition for a case in automatical manner.
But now I'm confused. It looks like material requisition can only be made manually throught NMM7.
Is there any abilities to make requisition in automatical manner?
Thanks a lot!
Edited by: Pavel Sidorov on Feb 15, 2008 4:30 PM

Hi Pavel,
ad1) we support the creating of services based on material consumptions via service rules. Users are able to activate services rules which generate services based on the material consumption per case. But we need two entities material and services. Service rules are running automatically and no further manual work is necessary.
You will find the Service rules via IMG -> Patient Billing -> Service Rules. Service Rule R24 is the relevant service rule to generate services based on matierial consumption.
ad2) The field object type is not been used in Patient Management. It is only used by our clinical partner solution i.s.h.med. I understand that this field is confusing and not very well documented. In Patient Management we use the service master only for "services". i.s.h.med uses the field "material" and "personel" (e.g. physicians time). But it has no relevance for Patient Management.
Best regards, Robert
Edited by: Robert Mathiowetz on Feb 28, 2008 2:51 PM

BOM status change during material replacement

we use CSKB to create an order BOM. within the bom, we do a material replacement for one of the components, so that it's bom can also be modified. At the time of replacement, the material bom has a status of 1, but after copying to the sales order bom, the status is changed to 3. this causes history tracking to turn on for the sales order bom, and we dont want that.
is this change of status configured soemplace?
tia

I have found what i think to be th eproblem. the default bom status is set to 3, which is fine for a material BOM, but it appears it is also being used for the order bom.
so... i decided to implement a method in BOM_UPDATE BADI. I copied some code from another message on this site, as follows:
method if_ex_bom_update~change_at_save.
data: wstko type cs01_stkob.
data: name_tstko(30) value '(SAPLCSBT)O1-STPOB[]'.
field-symbols: <tstko> type table.
assign (name_tstko) to <tstko>.
read table <tstko> into wstko index 1.
if sy-subrc = 0.
* if an order bom at status 03, change it to status 01
    if wstko-stlty = 'K' and wstko-stlst = '03'.
      wstko-stlst = '01'.
      modify <tstko> from wstko index 1.
    endif.
endif.
endmethod.
The code compiles and executes fine, but the change is not made. i am guessing it has to do with the value in name_tstko, since that program is not even in my program stack when i save the bom (i put a breakpoint at the assign statement, and ran CSKB. I have tried various values based on the code that IS in my stack, and it simply short dumps, apparently unable to assign the names.
this could potentially fix my status issue (and a couple of other issues) if i can get it to work. any help is appreciated.
dave

Mass setting of delivery completed indicator

Hi,
The delivery completed indictor has not been set as a mandatory field in SPRO settings for one of the Plants.
Now,is there any transaction code or, program which can be used to set the delivery completed indicator in that Plant when the PO qty. becomes equal to the GR qty.
Please advise,
Thanks,
Kaveri

Hi Kaveri,
You could set the plant's material masters to a purchasing value key that has an under-delivery tolerance of 0%. This setting only affects the plant that uses these materials. Next, you can do the same for text purchase items by material group in the IMG path: Materials Management -> Purchasing -> Material Master -> Entry Aids for Items Without a Material Master. This would affect all plants in the same client.
What this will cause to happen, is at GR the DCI will be checked when the GR quantity equals the PR quantity and not before.
Just another way you could do it if it suits your business process and you only want the DCI if the quantities are equal.
Regards

BOM explosion for variant material

Hi Gurus!
I created a material variant, when type match is done, the configurable material is changed for the variant properly, in this case, BOM explosion is done in the sales order and components are shown properly (I did this thought customizing).
When I try to sale the variant material directly (without configurable material and type match), the system do not show the BOM explosion.
I need the BOM explosion in the sales order for invoicing proposes.
Can anyone help me?.
Thanks!!.
J. Carlos.

Hi,
To do a requirements explosion for a configured material, you must maintain the data in the
material master record and link a BOM to the configured material.
If the material of the material variant is the same as the configurable material, the link
is already there.
You can either create a BOM especially for the configured material (perhaps using the copy from
function) or allocate the configured material to the BOM for the configurable product. The second
option is the more common solution.
If you allocate the configured material to the BOM for the configurable product, the BOM for the
configurable product is interpreted and exploded according to the characteristic values assigned.
The interpretation includes the processing of selection conditions and the setting of field values in
BOM items according to the relevant actions.
Allocating a Configured Material to a BOM: From the bills of material menu, choose Bills of material Material BOM Alloc. config.
mat. Create.
Chidambaram

BOM (CS02) - Set field "Material Provision Indicator) automatically

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