BOM details required

Hi,
I need to know the sub part no for a specific part no.
I request you to also tell me how will I know which is the mail part no and the sub part related to it.
I need to get the details for the subpart whoses quantity is less for production purpose.
Need the fields which I need to work on.
Regards,
Kamlesh

Hi,
Check the tables..
MAST
STKO
STPO
STZU..
THanks,
Naren

Similar Messages

Function module to get the BOM details for a material-plant combination

hi
Is there any function module to get the BOM details such as
        BOM Usage       -STLAN
        Alternative BOM -STLAL
        Items                -POSNR
        Required Quantity-EMENG
        Resulting Quantity-MENGE
        Unit of measure    -BMEIN
        Base unit of measure-MEINS
for a given material-plant combination
if so please suggest me some FMs.................
Awaiting for ur reply..............

try the below fm it may be useful for you
DATA : BEGIN OF I_BOM OCCURS 0.
        INCLUDE STRUCTURE STPOX.
DATA : END OF I_BOM.
CALL FUNCTION 'CS_BOM_EXPL_MAT_V2'
    EXPORTING
      CAPID                 = 'PP01'
      DATUV                 = SY-DATUM
      MEHRS                 = 'X'
      MTNRV                 = P_MATNR
      WERKS                 = P_WERKS
    TABLES
      STB                   = I_BOM
    EXCEPTIONS
      ALT_NOT_FOUND         = 1
      CALL_INVALID          = 2
      MATERIAL_NOT_FOUND    = 3
      MISSING_AUTHORIZATION = 4
      NO_BOM_FOUND          = 5
      NO_PLANT_DATA         = 6
      NO_SUITABLE_BOM_FOUND = 7
      CONVERSION_ERROR      = 8
      OTHERS                = 9.
IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
just befor use it check your application area.for my case it is PP01. you can find it in CS12 when you are exploding the bom the value you are giving in BOM application that is the value for CAPID.
Just go to se37 and checkout the fm it has lot of options here I am using the minimum things.
regards
shiba dutta

Overall BOM Details

Hi friends,
Please an anybody answer to my following:
1) T-code to display overall BOM of all Finsihed goods (FG) i.e., if suppose i put a range for FG say 1000 to 1999 then the overall BOM of those FG should display
2) How can i insert a image to my BOM
3) How can i view long text in all BOM through display T-code
4) How can i delete the BOM permanent from the system
5) How can i create my own display of BOM through Z
it will be very help if you answer me this question. Thanks in advance have a nice day.

Dear Phalgun,
1.Is there any business requirement to view all the BOM details of all finishes goods?If so i will suggest you to develop a Z report
using the functional module CS_BOM_EXPL_MAT_V2,but however make some restriction for the maximum no of entries that is
allowed to view or download.
2.You can attach the drawings as document items (as BOM component using the item category D) by first creating documents
using CV01N.
3.You can use long text functionality to enter the long text for each component under item details.
4.For BOM deletion check this link,
http://help.sap.com/saphelperp60_sp/helpdata/en/ea/e9bc124c7211d189520000e829fbbd/content.htm_
Regards
Mangalraj.S

How to created exit for CS02 transaction to maintain bom details of a mater

hi ,
     plz explain how to created exit for CS02 transaction to maintain BOM details of a material. what is the BOM component . give me sample example.

Hi,
these are the user-exits for CS02
Transaction Code - CS02                     Change Material BOM
Exit Name           Description
PCSD0001            Applications development R/3 BOMS
PCSD0002            BOMs: Customer fields in item
PCSD0003            BOMs: Customer fields in header
PCSD0004            BOM comparison
PCSD0005            BOMs: component check for material items
PCSD0006            Mass changes user exit
PCSD0007            Check changes in STKO
PCSD0008            WBS BOM: Customer-specific explosion for creating
PCSD0009            Order/WBS BOM, determine URL page
PCSD0010            Order/WBS BOM, determine explosion date
PCSD0011            Knowledge-based order BOM, parallel update
PCSD0012            Customer - Mat. number/mat. number during material exchange
PCSD0013            Customer-specific processing of an explosion for BOM browser
Regards
Nilesh

BOM Details in to a Purchase and Sales Documents

Hi
How to get BOM Details in to a Purchase and Sales Documents (With COmponentItems Details).

Hi Chakrapani Bandaru,
According to our knowledge, only BOM of 'Sales' type can be displayed with its components together in Sales documents. But this kind of BOM can not be selected in Purchase documents since they can not be 'Purchased Item' (Item Master Data).
Additionally, BOM of 'Template' type can also display its components in Sales/Purchase documents, but in a different way. The parent and its children are parallel in the documents.
Regards,
Candice Ren
SAP Business One Forums Team

BOM Details

Hai All,
           I am developing 1 report of BOM details.
In the below query, I am joining Marc and plpo table.
But no data is coming to i_final internal table.
I am not able to find out the reason. Please help me.
SELECT a~matnr
                 a~werks
                 a~basmg
                 a~bstmi
                 a~bstma
                 b~meinh
                 b~ltxa1
                 b~vgw01
                 b~vge01
                 b~vgw02
                 b~vge02
                 b~lifnr
                 b~istnr
            INTO CORRESPONDING FIELDS OF TABLE i_final
            FROM marc AS a INNER JOIN plpo AS b
            ON aplnnr = bplnnr
           FOR ALL ENTRIES IN i_stpo
            WHERE a~matnr = i_stpo-idnrk.

Hi Kavitha ,
   U can try it by spliting the query into two parts like below may be it will help u out.
   SELECT matnr
plnnr
werks
basmg
bstmi
bstma
INTO CORRESPONDING FIELDS OF TABLE i_final
FROM marc
FOR ALL ENTRIES IN i_stpo
WHERE matnr = i_stpo-idnrk.
once i_final is populated with these entries u can move further as:-
make another table it_final having fields matnr
werks
basmg
bstmi
bstma
and
meinh
plnnr
ltxa1
vgw01
vge01
vgw02
vge02
lifnr
istnr and
select.
SELECT meinh
plnnr
ltxa1
vgw01
vge01
vgw02
vge02
lifnr
istnr
INTO CORRESPONDING FIELDS OF TABLE it_final
FROM plpo
FOR ALL ENTRIES IN i_final
where plnnr =it_final-plnnr.
now
loop at it_final.
l_index = sy-tabix.
read table i_final with key plnnr = i_final-plnnr.
if sy-subrc = 0.
modify it_final index l_tabix transporting matnr werks basmg bstmi bstma.
endif.
endloop.
or
select plnnr as well in ur query.
hope this solves ur problem
Thanks & Regards,
Ruchi Tiwari
Edited by: Ruchi Tiwari on Mar 2, 2009 8:40 AM

Getting BOM Details of a material

Hi All
I have a scenario where I want to get the BOM details of a material.
I have displayed the sales order details and want to see if the BOM exists for the line item or not.
when I double click on the line item it should take me to the next screen where the BOM details of the material should appear.
But I am not aware how to use the FMs 'CAVC_C_EXECUTE', 'CAVC_C_GET_INSTANCES' and similar FMs ans what should be there sequence?
If any one knows about these FMs and there use, please help me.
Thanks in Advance
Lalit Gupta

Use these function modules.
CSAI_BOM_READ.
CS_BOM_EXPL_MAT_V2.
You can also use FM CS_WHERE_USED_MAT to check if material bom exists for BOM component.

BOM business requirement for sales order and PGI

Hi Experts,
Current setting
The BOM structure is A = A1+A2
1) Material A created in MM master item category group = ERLA
2) Sub component material A1 and material A2, MM master item category group = NORM for both component.
3) Maintained in CS01 BOM header is A and items are A1 and A2.
4) Item category in IMG was created and assign item category also created.
    4.1) OR-ERLA-TAQ-TAE
new business requirement as listed below.
5) The material A is alway zero quantity on hand, no goods receipt required with no physical with such material or package at all. (it is dummy material number in SAP).
6) while SO created.
    6.1) Fro material A sales price captured at BOM header level only, NO QTY and COSTshow in the sales order.
     6.2) Material A1 and A2 are actual physical inventory item in the ware house.
     6.3) The sub component of material A1 and A2 is required to captured QTY and COST. NO SALES PRICES NEEDED.
CONCLUSION
HOW to setup/configure such a business scenario?
- Is it logic to configure as OR-ERLA-TAE-TAN that's what i think of?
My problem is how to make the material A is alway ZEROS stock on hand and allow in sales order creation with ZEROS order qty?
MATERIAL                                          QTY                             COST                                  SALES NET VALUE
       A                                                      0                                   0                                              1,500.00
       A1                                                    1                                  100.00                                           0
       A2                                                    1                                    50.00                                           0
Thanks & Regards,
Yong Kok Wah
Edited by: Yong Kok Wah on Jan 27, 2010 11:16 AM

As per your post,
- You are creating Main item which is a dummy material without any physical inventory maintained, but the pricing/billing should be done @ main item level.
- here you are not dispatching main item, but billing should be carried at this level. in such case, I suggest you to go with the new sch.line cat w/o maintaining any mov type to it. & use Zitem category for this main item in VOV7, mark "Order qtty=1" so that min order qtty for this main item should be 1, so that you can calculate price.
- You want to capture Cost of sub items , summation of sub items cost is total cost of main item & Profit will be calculated accordingly.
Sub items, sch.line category should have mov type, item cat should be not relevant for pricing & billing , but relevant for sch.lines. In Copy control from delivery - Billing @ item level, for the main item ,- item category, choose "Cumulate cost", so that cost of the sub items will be cumulated to main item.
eg:
MATERIAL QTY COST SALES NET VALUE
A 0 0 1,500.00
A1 1 100.00 0
A2 1 50.00 0
My problem is how to make the material A is alway ZEROS stock on hand and allow in sales order creation with ZEROS order qty?
To avoid this, mark order qtty=1, in item category for main item, but for the same item, sch.line category should not have mov type. so that there will nt be any PGI document. But PGI should be done for sub items to capture inventory & cost.
Test & revert, if any issues.

Automatic Payment Details/Check Details Required on Input of Posting No

SAP Version:: SAP ECC 6.0 EHP3 Version.
Query: We require payment/check details as output from SAP after user is making payment in SAP through Payment Run F110.
We are having Input Invoice Posting Number(From MIRO or FBV0).
More Detail:
Through Payment Run: User can make multiple payments, however invoice are posted one by one.
So we want to get output from SAP(Payment details and check details) on the input of MIRO/FBV0) posting Number

Hi Christian,
Agreed what you said. But in parameters on third tab page that is FREE SELECTION where you can give selection criteria with F4 (Input help) as parameters. Then what happen if account is having multiple line items with different Business area, Profit center,Document No.... here as per your requirement you go to input help select required field name for eg. Doc. No and enter the doc. no. in the below values field eg. 1234567890,0987654321
now the proposal list generated by APP (F110) is showing line items to pay are those two Doc. No. which we have selected in Input parameters. instead of all line items.
If we use Profit center As a FREE SELECTION then APP is selecting only those line items which are posted for given Profit Center instead of selecting all items. It is selecting items as per given parameters.
My concern is i am able to use all FIELDS in FREE SELECTION accept Doc. Date, Posting date, & Due Date..
I hope this will clarify the scenario
regards
Sagar

Query to showed all level of BOM details, sort by create/update date

Hi expert,
I need a query to display all the level of BOM and can be sort by create / update date.
The display of query should be as below:
A (1st level) Parent BOM
B (2nd level) Child BOM 1
B (2nd level) Child BOM 2
C (3rd level) Child BOM 2 - 1
C (3rd level) Child BOM 2 - 2
B (2nd level) Child BOM 3
B (2nd level) Child BOM 4
Below is the BOM query that can only display up to 2nd level and cannot sort by date.
Can someone please help to modify or there is a better query?
Thanks
Declare @BOMDetails table(TreeType Nvarchar(MAX),PItem NVARCHAR(Max),PName NVARCHAR(MAX),CItem NVARCHAR(Max),CName NVARCHAR(MAX),[Quantity] Numeric(18,2),[UoM] NVARCHAR(MAX),[WareHouse] NVARCHAR(MAX),[IssuMethod] NVARCHAR(MAX),[PriceList] NVARCHAR(MAX))
INSERT Into @BOMDetails
SELECT T1.TreeType ,T0.Father AS [Parent Code], T2.ItemName AS [Parent Description], T0.Code AS [Child Code],
T1.ItemName AS [Child Description], T0.Quantity ,T0.Uom ,T0.Warehouse ,T0.IssueMthd,T0.PriceList
FROM ITT1 T0 INNER JOIN OITM T1 ON T0.Code = T1.ItemCode
             INNER JOIN OITM T2 ON T0.Father = T2.ItemCode
Union All
SELECT ' ',T0.Father as [Parent Code], T2.ItemName AS [Parent Description], ' ', ' ', 0, ' ',' ',' ' , 0 FROM ITT1 T0 INNER JOIN OITM T1
ON T0.Code = T1.ItemCode INNER JOIN OITM T2 ON T0.Father = T2.ItemCode
Group By T0.Father,T2.ItemName
ORDER BY T0.Father,t0.Code
update @BOMDetails set PItem='' ,PName='' where TreeType='N' or TreeType='P'
Select PItem as[Parent Code] ,PName as [Parent Description],CItem as [Child Code],CName as [Child Description],Quantity,UoM,IssuMethod ,PriceList    from @BOMDetails

Hi,
Try this query and modify as per your requirement:
SELECT
T0.[Father] as
'Assembly',T0.[code] as 'Component1', t10.[ItemName]
'Description1',T1.[Code] as 'Component2', t11.[ItemName]
'Description2', T2.[Code] as 'Component3', t12.[ItemName]
'Description3', T3.[Code] as 'Component4', t13.[ItemName]
'Description4',T4.[Code] as 'Component5', t14.[ItemName]
'Description5', T5.[Code] as 'Component6', t15.[ItemName]
'Description6'
FROM
ITT1 T0 LEFT OUTER
JOIN ITT1 T1 on T0.Code = T1.Father LEFT OUTER JOIN ITT1 T2 on
T1.Code = T2.Father LEFT OUTER JOIN ITT1 T3 on T2.Code = T3.Father
LEFT OUTER JOIN ITT1 T4 on T3.Code = T4.Father LEFT OUTER JOIN ITT1
T5 on T4.Code = T5.Father LEFT OUTER JOIN ITT1 T6 on T5.Code =
T6.Father left outer join oitm t20 on t0.father = t20.itemcode left
outer join oitm t10 on t0.code = t10.itemcode left outer join oitm
t11 on t1.code = t11.itemcode left outer join oitm t12 on t2.code =
t12.itemcode left outer join oitm t13 on t3.code = t13.itemcode left
outer join oitm t14 on t4.code = t14.itemcode left outer join oitm
t15 on t5.code = t15.itemcode
Thanks & Regards,
Nagarajan

Batch details required in FIFO Document Extract MRF1

Hello,
The requirement of my client is to get the batch number used in the material document in the FIFO document extract.
When I analysed the table MYMP and MYMP1 and the transactions MRF1 and MRF3, I see that the batch details cannot be displayed.
i have suggested the user to develop a custom report for the same.
However I need to know if it is possible to add batch in the FIFO extract using standard SAP.
Thanks!
PM

Hi,
Take 4 separate fields to store the new fields .then ,
FIELD1 = AGING_DETAILS+0(30).
FIELD2 = AGING_DETAILS+31(30).
FIELD3 = AGING_DETAILS+61(30).
FIELD4 = AGING_DETAILS+90(30).
Regards
Sudheer

Pricing Details Required for Sales order Item

Hi Gurus,
I have a requirement to get pricing details of sales order line item to be displayed on smart form.
Please let me know the tables which i need to refer to get the pricing details. Please let me know how I can link those tables from VBAK or VBAP.
OR
Please let me know if there is any function modules to get the pricing details of sales order header / item
Regards
Avi

Hi,
Check with the below table
Table : VBRK, VBRP, VBFA, KONV tables.
In VBRK and VBRP you can link with VBELN field. In VBFA table you can link with VBELV fireld.
Regards
Thiru

Master - Details Requirement - HGrid

Hi,
I have a requirement where i need to display records on the basis of the Creation Date.
The Header section would display all the records with distinct Creation Dates. The Details section should display all the records where the creation date matches the date in the header section.
The data would be coming up from the same table. Its just that we need to club the records on the basis of the date.
Would this requirement be addressed using HGrid?
If any other thoughts please advice.
Thanks.

Yes this can be addressed by a Hgrid

Details required on UUP

Hello,
Can anyone help me by providing a link to a document which explains
how to create a Unified user profile from an external oracle database Step
wise. And gives a code example which uses all the tags required to acces
this user profile using an entity bean.
I have already gone through a documentation which explains this in
brief but does not help at all to build an user profile. Looking forward to
a comprehensive document on UUP.
Akshay

hi, vijaya
you can find the documentation here
https://www.sdn.sap.com/irj/sdn/developerareas/bi
http://help.sap.com/saphelp_nw04s/helpdata/en/e3/e60138fede083de10000009b38f8cf/frameset.htm
and bw 7.0 (official name nw2004s) new features
http://help.sap.com/saphelp_nw04s/helpdata/en/a4/1be541f321c717e10000000a155106/frameset.htm
https://www.sdn.sap.com/irj/sdn/developerareas/bi?rid=/webcontent/uuid/e78a5148-0701-0010-7da9-a6c721c6112e [original link is broken] [original link is broken]
you can download the pdf overview and detail
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/5ee3725b-0401-0010-e381-ac323362ce91
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/5c46376d-0601-0010-83bf-c4f5f140e3d6
Please go through this link from SAP Help
http://help.sap.com/saphelp_nw2004s/helpdata/en/52/a21f407b402402e10000000a1550b0/frameset.htm
take a look nw2004s overview (official name for bw7.0)
http://help.sap.com/saphelp_nw04s/helpdata/en/a4/1be541f321c717e10000000a155106/frameset.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/52/a21f407b402402e10000000a1550b0/frameset.htm
https://www.sdn.sap.com/irj/sdn/developerareas/bi?rid=/webcontent/uuid/e78a5148-0701-0010-7da9-a6c721c6112e [original link is broken] [original link is broken]
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/5ee3725b-0401-0010-e381-ac323362ce91
details ppt
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/5c46376d-0601-0010-83bf-c4f5f140e3d6
and check
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/5ee3725b-0401-0010-e381-ac323362ce91
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/5c46376d-0601-0010-83bf-
cheers
ravu
Dont forget to assign points

Domain Ports details required

Hi All,
Please share me which ports are required to open from Network team to join system on Domain Controller.
Thanks,
Shiva Tak
Wintel Admin

Hi Shiva Tak Wintel Admin,
Please find the below details may be help you to get answer.
135 - UDP and TCP Port 135 for domain controllers-to-domain controller and client to domain controller operations
389 - TCP and UDP Port 389 for LDAP to handle normal queries from client computers to the domain controllers.
88 - UDP Port 88 for Kerberos authentication
3268 & 3269 - TCP Port 3268 and 3269 for Global Catalog from client to domain controller
445 - TCP and UDP Port 445 for File Replication Service
636
53 - TCP and UDP Port 53 for DNS from client to domain controller and domain controller to domain controller.
Thanks,
DC

BOM details required

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