BOM explosion  with Two Material Number

Hi
How can  i Explosion in  BOM with  two material number, if any Fm is there in sap or any othre options
Please tell me
Regards
Mani

Your question is not complete.
There are two types of bom explosion. from child to parent and parent to child.
You have to pass one material at a time. Please search in sdn for the fm's. This question ihas been widely discussed here.

Similar Messages

  • BOM Explosion with order finish date

    Hi,
    In transaction OPPQ it is possible to configure the BOM explosion date used by MRP and creation of a process order (see SAP NOTE 506345).
    I suppose this setting is also considered when re-reading master data during release of an order.
    The field BESAL can have the following values:
                BOM explosion number/order start date
    1     Order start date
    2     Order finish date
    3     BOM explosion number/order start date
    4     BOM explosion number/order finish date
    What I do not understand is that value 4 also end up in using the order start date when re-reading master data. Here the function module CO_ZF_VALIDATIONDATE_DET is called which contains the following coding:
    + Festwerte Feld BESAL:+*
    * ' ' Seriennummer/Eckstarttermin
    * 1   Eckstarttermin
    * 2   Eckendtermin
    * 3   Seriennummer
    IF T399D-BESAL <> CHAR2.
    * Auflösung mit Starttermin
    u2026
    ELSE.
    * Auflösung mit Endtermin
    u2026
    ENDIF.
    which says only use the Order finish date if BESAL has the value 2. The comment showing the possible values gives me the impression that SAP simply forgot to adapt this coding when splitting the value 3 (prev. only BOM explosion number) into 3 BOM explosion number/order start date and 4 BOM exlosion number/order finish date.
    On the other hand the SAP Note mentioned above documents this behaviour.
    Does anyone know the reason why value 4 (BOM exlosion number/order finish date) results in using the order start date ?

    hi,
    The defination in OPPQ is only working for the MRP, when the planned order is created.
    Then the explosion date will be copied from planned order to production/process order when you convert the planned order.
    However, when the production or process order is created manually, or when you do a re-read master data process, then a different BOM explosion date process will be carried out as described in the SAP note 506345, it has explained the behavior clearly base on the different value of paramter:
    V_T399D_S-BESAL = initial, 1, 3 or 4
    V_T399D_S-BESAL = 2 (Explosion with order finish date)
    So there is no problem to have different behavior of planned order and production/process order.
    Regards,
    Rachel

  • 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

  • Open MM03 with a material number from CRM UI

    I can launch MM03 from CRM UI. Please guide me how to open MM03 with a particular material (skiping first screen if possible) from the CRM_UI screen.

    Hey,
    Maybe this blogpost can help you.
    [http://sapcrmweblog.blogspot.com/2011/01/extending-business-object-repository.html|http://sapcrmweblog.blogspot.com/2011/01/extending-business-object-repository.html]
    Check the example method ZEXECUTE_WITH_PARAM. This allows you to move a parameter from the CRM system to the PID of a field in the transaction you called.
    Furthermore, you will need to move the material number you want to use to the GDC (or if you can use GDC object CURRENTPRODUCT-PRODUCTID, I don't know where it is occupied, that would also be fine), and use that in the transaction launcher definition.
    If the CURRENTPRODUCT is not bound when you call the transaction, I think the best way to go would be to add a paramater in IMG --> Customer Relationship Management --> UI Framework --> Technical Role Definition --> Define Global Data Context Parameters called ZPRODUCT type Product.
    This GDC object can be occupied by implementing the following code somewhere in the code when you have the material you want to pass available in the BOL.
    DATA: __gdc    TYPE REF TO if_crm_ui_data_context.
    __gdc ?= cl_crm_ui_data_context_srv=>get_instance( me ).
    __gdc->set_entity( name = 'ZPRODUCT' value = <your bol-product> ).
    Hope this helps.
    Regards,
    Pieter Rijlaarsdam

  • BOM Explosion with Versions

    Hi,
    I am trying to build BOM Explosion Hierarchy with levels, but one of the requirements is to also generate the hierarchy with versions.
    So for instance I have Parent BOM with version C and component with version D. I need to also generate the hierarchy for all the versions of the Parent  (o,A,B) and to what components and versions do they tie to.
    I am not sure how is this possible. All I have been able to do is get the latest version via BOM, and BOM Component tables.
    Thanks

    hi,
    The defination in OPPQ is only working for the MRP, when the planned order is created.
    Then the explosion date will be copied from planned order to production/process order when you convert the planned order.
    However, when the production or process order is created manually, or when you do a re-read master data process, then a different BOM explosion date process will be carried out as described in the SAP note 506345, it has explained the behavior clearly base on the different value of paramter:
    V_T399D_S-BESAL = initial, 1, 3 or 4
    V_T399D_S-BESAL = 2 (Explosion with order finish date)
    So there is no problem to have different behavior of planned order and production/process order.
    Regards,
    Rachel

  • Delivery Created with out Material Number

    HI
    I created an STO for material, when i have done the VL10B i got a message "See log for information about creating deliveries"
    A Delivery got created with out the Material number, When i look in the Document Flow for the Delivery Created its preceding document (PO) is not linked
    In the log information i see an error, Please advise
    Diagnosis                                                                               
    The sales unit is not allowed for the material in item               
        000001.                                                                               
    System Response                                                                               
    The system does not allow further processing of this item.                                                                               
    Procedure                                                                               
    Check your entry.                                                    
        Select a sales unit which is defined for the material in the         
        material master record. Normally the sales unit will be              
        determined immediately from the master master record.

    see the change log of material master in MM04.
    check if  the sales unit got removed recently (after the PO creation - before delivery creation)
    if it is not caused by material master directly, then check if you have any userexit in place that changes the sales unit in the delivery.
    SAP has a sales unit in mind which is not available in material master, hence it issues this error.

  • SRM Material master search with Old material number or Manufacturing Part Number

    Hello,
    We have requirement to search SRM material with ECC old material number or  Manufacturing Part Number. Is it possible to enable this option in SRM.
    We are implementing SAP SRM 7.02.
    Rgds,
    Madhan

    Hi Madhan,
    The quick win can be to amend product search help to do RFC to ECC for old mat number.
    Regards,
    Ravi

  • Outbound Delivery with TWO material Documents

    Dear all,
    Here at my client place, User has created Cash Sales order with Qty-1, and done Post Goods Issue (PGI).
    But when go into document flow of sales order it shows two material
    documents under one outbound delivery.
    But is it possible to have two material documents under same outbound delivery,
    if yes, how it is possible and where& what I need to check.
    Moreover stock is reduced by qty 2 (with 601 movement).And there is no change log of Quantity in Sales Order and Delivery.
    Is there any otherway to post material document with the ref of Delivery(movement type 601).
    Please adviceu2026

    Hi,
    In delvery please check the picked quantity and delviered quantity. If you picked two items and then deliveried two items then it will be creating two material documents. So please check delviered quantity in delivery...
    And also have a look at free goods senario if u have implemented
    Regards
    sankar

  • 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

  • CS11- BOM explosion with status inactive

    When a BOM is marked as inactive( at the header level), the BOM explosion using CS11 is not possible.  The systems says there is no effective BOM. However I can pull up the same using CS03 and drill down level by level.
    Is this standard SAP behaviour? Are there any settings in Customizing that will make the explosion for inactive BOM's  using CS11 possible?

    Alternative to select inactive BOM
    BOM status = inactive in BOM header
    In OS31
    Create a selection ID = 09, selection priority = 1, BOM usage = 1
    OS 30
    Create a BOm application copy from PP01 let us say ZP01
    In which enter the selection ID = 09, what you created before
    Remove all the ticks of check BOM
    Save
    That is all.
    In cs11, select the application as ZP01 and you will get the BOM explosion.

  • Issue with Customer Material Number in sales order

    Hi All,
    I am facing one strange issue.
    Accoding to the flow of my client system the customer Material number is automaticlly populated while creating the line item in sales order. The Customer Material number come from the Configuration of the Item.
    This is working properly in the quality system but in the prodcution system for some cases this customer material number is not coming.
    The customer material is not coming in production only some times other wise it works properly.
    I am  not able to understand what may be the issue as it  is working properly in the quality and in the procudtion it is not coming only for some line item.
    Kindly help.

    That depends on either configuration used in your system or any enhamcement used.
    So check the cases for which they have configured it or used any enhancement.

  • RFC BAPI for BOM explosion with parametric effectivity

    Hello,
    I'm searching for a RFC enabled BAPI for BOM explosion which allows to evaluate parametric effectivity.

    Hi you can also check CS_BOM_EXPLOSION_MAT
    If its not remote enabled, write a custom fm(Remote enabled) and wrap this Fm.

  • BOM Explosion with WBS Element

    Hii
    I have a requirement where in I have to display explosion of BOM through my report. The problem is that it could be a Project BOM also, so WBS Element is also required. Anyone knows any FM or BADI with WBS Element also as its import parameter?
    Please Help!!!

    Found myself!

  • BOM Workflow with two levels of approval

    Hi All,
              I am working on BOM workflow. my requirement is, when ever a BOM has changed before updating the database it should be approved by 2 approvers. The changes should be updated to the database whenever the final approver approves the changes.
    I found the BO type BUS1080 but I dont find any related events here.
    Is this requirement is feasibel or not?
    If so can anybody please help me how to complete it?
    Thank you.
    Regards.
    Ranganadh

    answered

  • Routing details with bom explosion

    hi friends
    i have developend the report for pp,in routing details
    how to get the details of bom explosion with workcenter and routing operations
    If procurement type is E or X, system has to check the routing through CA03.
    If procurement type if F, leave this field as blank and then fetch the relevant vendor
    CS_BOM_EXPL_MAT_V2 - using this fm to get the bom explosion
    after that how to relate between workcenter and routing details.
    input is material number
    plant
    1.operator
    2.material - i got through fm
    3.material description i got through fm
    4.workcenter
    5.vendor
    6.operation description
    7.uom -i got through fm
    8.qty - i got through fm
    9.uom
    10.setuptime
    11.processingtime
    12.deliverytime
    code for review.
    TABLES : MAST
    DATA: BEGIN OF ISTPO OCCURS 1000.
    INCLUDE STRUCTURE STPOX.
    DATA: END OF ISTPO.
    DATA: BEGIN OF MATCAT OCCURS 1000.
    INCLUDE STRUCTURE CSCMAT.
    DATA: END OF MATCAT.
    DATA: W_TOPMAT LIKE CSTMAT.
    SELECT-OPTIONS : P_MATNR FOR MAST-MATNR.
    PARAMETERS : P_WERKS TYPE MAST-WERKS.
    DATA : BEGIN OF ITAB OCCURS 0,
    MATNR LIKE MAST-MATNR,
    WERKS LIKE MAST-WERKS,
    END OF ITAB.
    DATA: IT_STB LIKE ISTPO OCCURS 0 WITH HEADER LINE.
    data : istpotemp like stpox occurs 0 with header line.
    data : istpofinal like stpox occurs 0 with header line.
    START-OF-SELECTION.
    CLEAR ISTPO. REFRESH ISTPO.
    SELECT MATNR WERKS FROM MAST INTO TABLE ITAB
    WHERE MATNR IN P_MATNR AND WERKS = P_WERKS.
    LOOP AT ITAB.
    CALL FUNCTION 'CS_BOM_EXPL_MAT_V2'
    EXPORTING
    CAPID = 'PP01'
    MEHRS = 'X'
    MMAPS = ' '
    MDMPS = ' '
    BREMS = 'X'
    DISMM = ' '
    LIFNR = ' '
    WEBAZ = ' '
    DATUV = SY-DATUM
    MTNRV = ITAB-MATNR
    WERKS = P_WERKS
    EMENG = '1'
    STKKZ = ' '
    FBSTP = ' '
    FTREL = ' '
    IMPORTING
    TOPMAT = W_TOPMAT
    TABLES
    STB = ISTPO
    MATCAT = MATCAT
    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
    OTHERS = 8.
    WRITE: / W_TOPMAT-MATNR UNDER TEXT-H00 COLOR COL_HEADING,
    W_TOPMAT-MAKTX UNDER TEXT-H01 COLOR COL_HEADING.
    sort istpo by index descending.
    loop at istpo.
    WRITE :/ ISTPO-POSNR,
    ISTPO-IDNRK,
    ISTPO-OJTXP,
    ISTPO-MENGE,
    ISTPO-MEINS,
    endloop.
    refresh istpo.
    endloop.

    HI,
            i got the workcenter also,but i need to classify
    if the material procurment type is E OR X CHECK FOR routing details
    or else if its F THEN pick the vendor and uom -PLPO-VGE01,PLPO-PLIFZ.
    how shall i implement this
    Regards
    ds

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