BOM for ProcType F Material

Experts,
I am looking for a way to connect a BOM to an ProcType F part, I not don´t want to use subcontracting function because material shall purchased with NB PO.
Target is purchase parts incl. raw material, but monitor the raw material demands in our system for volume evaluation / information.
Thanks in advance
Jörg

Dear
You can look at in MD4C/CO46/MD04-Pegged Requirement for all the F type material as well as X type material with PO .
Generally F type material is exclusively external procurement like RAW where as X will be of both type In house and External .
X type material will be having Work Scheduling View but F will not be having .
When MRP will be excetuted , BOM will get expoloeded and based on the Procurement Type it will genreate PR/Plnned Order with relevent MRP parametrs selection MD02.
Hope this is clear
Regards
JH

Similar Messages

Multiple BOM Explosion in MD04 for the same material

Dear PP Gurus,
Scenario is make to order. BOM is created for production usage (1) & sales usage (5) for a Header material. Routing also exists for the same.
Once i run MRP at plant level or material level after creating sales order , BOM is expoded multiple times i.e. 3- 4 times but proposals ( planned orders) are created as per requirements.But BOM explosion when we click on show overview tree is happening multiple times which should not happen.
Our client business is not getting hampered by this but still he doesnt want explosion multiple times and to be precise it should not happen.
Can anyone pls. throw some light on this .
Thanks in advance . Answers will be rewarded for sure.
regards,
Nagraj Vasmate

Hello Nagraj,
In MD04, On overview tree, it explodes all possible BOM for the header material.
System will explode all valid BOM's with usage 5 and 1 for that specific material.
Reg
Samson

Way to find BOM for particular material...

Hi,
Can anybody tell me the way to find which plants have BOM for any particular material (Is there any table?).
Generally I used CS03 to see the availability of BOM for individual plants.
Please advice.
-Deven

Dear,
Please try SE16+MAST to check the BOM.
Use CS15 where use list plant wise also help you.
simplest way is
just goto transaction MM03
select the search criteria for the material - "Material by bill of material"
enter the plant,
BOm usage (if you want to restrict)
Hope it will help you.
Regards,
R.Brahmankar

Alternate Bom for a finished product has huge varience in cost estimate

Hi all
I have created alternate BOMs for a finished material. One is local raw materials and another has imported raw materials. Goods are produced using both these boms but in one period i can release cost estimate of one BOM. Thats why there is a huge variance in cost estimate when alternate BOM is used for the material. kindly give me a solution as to how i can fix this issue.
regards,
shahzad

Dear,
Please refer this link for,
[Costing with alternative BOM |Re: Costing with alternative BOM]
One thing you can do it with split valuation with batch managment please take help from CO person.
Regards,
R.Brahmankar

GET BOM FOR MATERIAL

Hello everybody.
i want a program to get all bom for raw and processed materials.
input:
a range of material, example material from 100005 to 100008
output.
all bom of material 100005 to 100008.
in se37 i found function
CP_BD_GET_BOM_FOR_MATERIAL
but i don't know how to use it.and whether can get requirement output.
help me.
thanks.

tables : mara,stpox.
data : ibom1 like stpox occurs 0 with header line,
 ibom2 like stpox occurs 0 with header line,
 imatnr like mara occurs 0 with header line.
select-options : s_matnr for mara-matnr.
select matnr into corresponding fields of table imatnr from mara where matnr in s_matnr.
loop at imatnr.
CALL FUNCTION 'CS_BOM_EXPL_MAT_V2'
EXPORTING
FTREL = ' '
ALEKZ = ' '
ALTVO = ' '
AUFSW = ' '
AUMGB = ' '
AUMNG = 0
AUSKZ = ' '
AMIND = ' '
BAGRP = ' '
BEIKZ = ' '
BESSL = ' '
BGIXO = ' '
BREMS = ' '
 CAPID = 'PP01'
CHLST = ' '
COSPR = ' '
CUOBJ = 000000000000000
CUOVS = 0
CUOLS = ' '
 DATUV = SY-DATUM
DELNL = ' '
DRLDT = ' '
EHNDL = ' '
EMENG = 0
ERSKZ = ' '
ERSSL = ' '
FBSTP = ' '
KNFBA = ' '
KSBVO = ' '
MBWLS = ' '
MKTLS = 'X'
MDMPS = ' '
 MEHRS = 'X'
MKMAT = ' '
MMAPS = ' '
SALWW = ' '
SPLWW = ' '
MMORY = ' '
 MTNRV = IMATNR-MATNR
NLINK = ' '
POSTP = ' '
RNDKZ = ' '
RVREL = ' '
SANFR = ' '
SANIN = ' '
SANKA = ' '
SANKO = ' '
SANVS = ' '
SCHGT = ' '
STKKZ = ' '
STLAL = ' '
STLAN = ' '
STPST = 0
SVWVO = 'X'
 WERKS = '1000' " PLANT NO
NORVL = ' '
MDNOT = ' '
PANOT = ' '
QVERW = ' '
VERID = ' '
VRSVO = 'X'
IMPORTING
TOPMAT =
DSTST =
TABLES
 STB = IBOM1
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
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.
APPEND LINES OF IBOM1 TO IBOM2.
endloop.
LOOP AT IBOM2.
WRITE : / IBOM2-IDNRK.
ENDLOOP.
REGARDS
SHIBA DUTTA

How to maintain alternative material in a BOM for a component.

how to maintain alternative material in a BOM for a component.if stock for existing bom component is less then it should consider other alternative material in the same BOM

HI,
You can maintain alternate material for BOM Component by specifying Alternate Item group as below;
Go to CS03/CS02--> Items-> Select Component and go to details->Basic Data Tab--> General Data
Pls. find more details about Alternate Item group maintainance as below:
Alternative item: group
Consolidation of alternative items within a BOM. Every material in the assembly can be included in the alternative item group.
Use
As soon as you enter an alternative item group, you see an additional dialog box with the following data: ranking order, strategy, usage probability.
You can maintain alternative items in the following situations:
Alternative positions with specific usage probability
These alternative items are incorporated with a specific usage probability. Enter the usage probability for each alternative item in the group, so that:
dependent requirements are determined in requirements planning
dependent requirements are changed to a reservation in the production order
Alternative positions as information
You can enter an alternative item for information purposes. This item would then, for example, only be taken into account in situations involving missing parts.
As there should be neither dependent requirements nor a reservation for this item, enter no usage probability.
Procedure
Enter the same character string to denote the alternative items of an alternative item group.
Enter the same strategy for all alternative items in the alternative item group.
Dependencies
Alternative items are valuated in the following way:
Dependent requirements determination
Requirements planning determines the dependent requirements according to the usage probabilities that have been entered.
If the usage probability is 0%, then no procurement is planned for the item. For information purposes, however, dependent requirements with 0 as quantity are created.
Withdrawal posting
You can control the withdrawal posting for the resevation in the production order in the following way:
Withdrawal according to usage probability (manual change is possible)
Withdrawal if there is 100% availability
(Check ranking order and strategy)
Example: See Strategy for alternative position
Further you can also maintain alternate material if you want to stop using this material at certain time as below:
In material master of the material ,
Go to MRP-4 View----> Under Discongtinued parts specify
Discontinuation Indicator
Eff-out.
Follow-up matl
So system will automatically consider follow up material in BOM as per the settings you have maintained for the material to be replaced.
Hope this helps.
Regards,
Tejas

Is it possible to create a BOM for ROH material for Subcontracting

Dear Guru's
As per my knowledge BOM is needed only for HALB & FERT material even if for subcontracting purpose. So is it possible to create a BOM for ROH material for Subcontracting?. Pls help me to get a soln ?
Regards
Ragesh

Ragesh,
When you are subcontracting the material, the Std SAP says that the material type should be HALB and not ROH.
But if client requires for any reason that the material should be ROH only, there is no problem in chaning the settings.
Sumeet

Create BOM for material

Hi All,
I am using CSAP_MAT_BOM_READ to read the BOM details of one material and using these detals i am creating BOM for other material. I am using CSAP_MAT_BOM_CREATE to create the BOM, But always it is returing
sy-subrc as 1.
I am not able to find out what kind of error this is, is this data error or any other error.
If anyone used this FM before please provide some input on how to use this FM for above requirement.
Regards,
Rahul

instead use BAPI_MATERIAL_BOM_GROUP_CREATE fm which will create a BOM for a material.

BOM explosion in MRP for non-stock material

Dear friends,
I have a non-stock(bom item category 'N') service material setup as a component in my production BOM, which during MRP run, should create a Planned order or Purchase requisition for that non-stock component. But, when I run MRP for the top-level material, it doesn't create any requirement for that service material, while all other stock material(Bom item category L), it generated dependant requirements.
Appreciate your help.
Thanks
Suri

Dear Suri,,
Please go through this.
Non-Stock Items Use this item category if you want to enter a
material that is not kept in stock before use, and that is only procured for a
specific planned order or production order.
The material is only rarely required for a custom-made product and is used
directly in the product as a purchased part.
Before you start
You can enter a non-stock item either with or without a material master. If you
enter a non-stock item without a material master, you must enter a description.
For non-stock items, you have to maintain purchasing data in the bill of material.
You enter the following materials as non-stock items because the quantities are
not updated in the material master record:
o Materials with a material type that supports configuration
o Pipeline materials, which can be taken from a pipeline at any time

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.
Regards
Mangal

Costed Multilvel BOM for more than one material

CK86 report shows costed multilvel BOM for one material.Is there any report whereby I can see costed mulitilevel BOM for more than one material
Regards
Paresh

Dear Paresh,
I dont think there is some standard report to meet this requirement,also please check whether this link can help you,
Re: Product cost report
Re: Report for Cost of Multiple products with Multilevel BOM explosion
Regards
Mangalraj.S

BOM's for F type material

Hello SAP Gurus,
I execute forecasting for f typed HAWA material. This material is let say "A". But on the other hand, when i sell this material i also sell another f type HAWA material (Let say "B") with it. For example, for one A material i sell two B material with it. (like a kit).
We want to execute forecast only for A typed materials. And when i execute mrp for A, they want dependent requirements for B. I mean i consider a bill of material for these two materials. I created a bill of material for A and put a stock item efining B. But when i execute mrp system created planned orders due to forecasts, but does not create dependent requirement for B material. Is it because these two materials are HAWA and F typed materials??
Any solution for these?
Thanx indeed

Hi
SAP's functionality is:
when you slect the MRP type , one of the consumptuion based planning like the one you have selected forecastebased planning, system will not consider dependent requirements.
Pl. select MRP type PD for your dependent material"B" & try
to run MRP.
PL. try this.
Regards
YMREDDY

Dump during sales order creation for a config material (uding order BOM)

Dear all,
I am getting the following error during sales order creation for a configurable material
When I click on 'Engineering' tab in the characteristics value assignment for the parent material i.e. sales order material I get dump with following message,
'Field symbol has not yet been assigned'
Thanks,
Yogesh

Yogesh,
what was the problem ?
Thanks,
Pavan Verma
Edited by: Pavan Verma on May 11, 2010 9:31 AM

Get the Stock for a given Material no

Hi,
I'm an ABAP consultant, new to MM.
I have a requirement - For a given Production Order I have to find the Material and respective BOM Explosion. Once that is done I have to get the Stock for those Materials [Child Materials].
I have used AUFK and AFPO to get the material from the Production Order and Used MAST table to get the other details and passed it to FM - 'CS_BOM_EXPL_MAT_V2' - This gives me the Child materials.
Now I want to know how can I find the Stock for a given Material. I want to get the Overall Unrestricted stock. Which Table do I have to use. Is there any standard Function Module [FM] or BAPI to get it.
Please help.
Thanks & Regards,
Ashish

I have gone through the MARD table. I want to confirm - for a Material no there are more than 1 plant and for each plant there are more than storage location. So I have to add the Unrestricted Stock of all those to get the Full Unrestricted Stock.
Please refer Transaction MMBE - I have to use that output.

Plant Determination for Third Party Material as Child Item in Sales Order

Hi All,
We have an issue with the Plant Determination for Third Party Material as Child Item in a Sales Order.
Even when a Delivering Plant is maintained for the child item which is a Third Party Material, the plant of the Parent Item is only populated as the Default plant in the Sales Order
Can someone explain the reason behiind this determination.
P.S.- For all non -Third PartyChild Items (with non-Third Party Item Catefory & Material Type), the Plant is population correctly as per Delivering plant in Material Master.
TIA.
Regards,
Sridhar

Hi,
Thanks everyone for the feedback.I agree with Samir Danish.It is a standard functionality of SAP which does not allow free goods for BOM material.
However, can someone suggest work around to deal with this issue.I mean if any one has been doing any work around for this issue then please let me know.It s becoming critical for me.
Regards,
BM

Creation of BOM for given scenario

Hi All
I have a requirement of creating BOM under the given scenario:
I am currently into some food industy implementation wherein a certain raw food product is bought from farmers, It is then segregated as per the grade through a grading machine, the grade is again based on the size of the raw material, the challenge which am facing is if suppose the input to the machine is 100kg then after grading process how much of the input would be coming as Grade-A, Grade-B & Grade-C is not confirmed, it can be any combination of these three or it can be combination of these three & the wastage as well.
I shall look forward to your valuable inputs for mapping of the BOM in the given scenario.
Regards,
J K Tharwani

Hi JK,
I had worked on a similar scenario, but there is one thing which is not clear and needs to be decided by you with the business is fixing of the quantity of any one grade i.e A,B or C the theoritical quantity and approximate scrap that you can expect. Once this decision is made then depending on the costing point of view you shall decided whether you need to go the co product way or the byproduct way along with the apportionment structure decision.
For our purpose say we have decided that normally B grade product comes out in more quantity when processing the input product "X". Then we can create a BOM with the header material as "B" and the components shall contain "X" in positive quanity and the other grades "A" ,"C", and scrap in negative quantities. So the BOM will look like this
say for example the B grade you shall get 60 kgs out of every 100 kgs of X. then the bom will look as follows
B(60)= 1.component X=100 kgs ,2. component A=(-20 kgs) 3. component B= (-20 kgs)
By using the above structure once a process order is created for B then the input product gets consumed (261 movement takes place) and paralley the 531 movemnt takes place for component A and B since they are in negative quantities and parallely B gets 101 GR to take place.
But its the business to decide the approximate composition for the BOM depending on the type of raw material they get. The business normally knows if the raw material comes from this farmer what kind of grade can be expected.
Hope this solution solves your issue.
Best Regards
Sasibhushan

BOM for ProcType F Material

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