BOM Item details

Hi,
Whats the usage of table STAS and how different is it from STPO ??. Kindly respond.
Rgds

STAS BOM Item Selection
STPO BOM Item Details

Similar Messages

Bapi or Function module for getting Bom Item Details (Urgent)

Hi All,
I Want to get the Bom Item Details Corresponding to Production Order Number.
So Please Provide me Some Function Module or Bapi So that by giving the
Production Order number I will get all material related to that PO.
Thanks In Advance.

Hi,
use the function module.
    call function 'CS_BOM_EXPL_MAT_V2'
      exporting
        capid                 = 'STD1'
        datuv                 = sy-datum
        mktls                 = 'X'
        mehrs                 = 'X'
        mmory                 = '1'
        mtnrv                 = matnr
        werks                 = werks
      tables
        stb                   = it_stb2
        matcat                = it_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.
Regards,
Sankar.

Item test in BOM item detail screen

Hi All,
I need to fetch tem text (POTX1) field in BOM item detail screen. But I have not found in any table.
Can you tell me me how to get it?

Dear Chetan,
1) Just check the table STPO
2) in this table u can find field "POTX1"
Added
just Go to Settings & click on Field for selections
then click on field "POTX1" and press enter
Hope the above answers ur query
Regards
kumar
Edited by: kumar kumar on Sep 26, 2009 10:29 AM

BOM Item Details fetching issue

Hello Friends,
Actually I am fetching BOM item details data, with the use of STAS & STPO tables but to my surprise I am not getting all counter values in STPO tables i.e. first I am passing BOM NO, Alternate & Item ID To STAS table to get counter details and then passing these counter values in STPO table to get item data like qty , variable size item data etc. But I am unable to find all counters which are available in STAS are present in STPO table e.g. in STAS table there are 113 counters but in case of STPO table only 37 counter values are found.
Kindly provide your valuable inputs for above mentioned issue.
Thanks in advance.
Regards,
Tejas

Hi Vivek,
Thanks for your reply.
Request if you can elaborate your answer.
Right now I am taking counter values from STAS and then passing them to STPO but many of counter values are not available even I checked deletion indicator it is not marked with X still those are not available in STPO.
Regards,
Tejas

Batch Number for Valuation Type in BOM item detail

Dear PP Expert.
Is it possible to maintain batch number for valuation type in BOM item detail ? My requirement is for example in bom item 10, component A is maintained with batch number for valuation type so that in production order batch number field automatically filled.
Fyi i have tried user exit : Enhancement for BOM item: PCSD0002. Here we can maintain valuation type for component in item detail in customer tab. But unfortunately valuation type here is not link with batch number for valuation type in Production order.
Regards,
Arman

Hi JH thanks for your quick reply,
Let me describe it more specific, I have two material FG and SFG. Material FG is maintained with valuation type so when we do goods receipt for SFG it's asked to input valuation type in batch field. In stock SFG material qty is separated for each valuation type like batch.
Now i want to maintain in BOM for FG, where component SFG has fix the valuation type / batch so that in production order we don't have to choose manually. Do you have any idea ?
Regards,
Arman

Tables for Production order BOM item Details

Dear all,
I am new to PP Module i want know table where we can find BOM quantites used against Production.
Also Please help me with table Structure of PP Module.
Regards,
Gaurav Sood

Hi can you please tell how link this table with AFPO table
STLTY     STLTY     CHAR     1     0     BOM category
STLNR     STNUM     CHAR     8     0     Bill of material
STLKN     STLKN     NUMC     8     0     BOM item node number
Regards,
Gaurav

New business requirement for ECM changes to BOM item detail

Hello SAP ECM gurus,
I need your guidance on below requirement from the customer in ECM.
We have 'Date effectivity' in our system i.e. object changes become effective on 'valid from' date.
We also have a custom enhancement where BOM header status is controlled by the 'post approval' process via workflow.
i.e. BOM status is changed to 11 when 'Complete Change' status is set on OMR and changed back to '01' automatically when 'Release Change' is set on OMR.
We have a new requirement from business as described below:
For ex:
2 components (COMP1 & COMP2) are added to BOM through ECR1 effective from 01-AUG-2011 till Infinity
2 more components (COMP3 & COMP4) will be added to the same alternate through ECR2 effective from 01-SEP-2011 till Infinity.
ECR1 changes are made and OMR status set to 'Complete Changes' changes i.e. BOM status is 11 effective from 01AUG2011 till Infinity.
At this point of time, ECR2 is created. When changes are being made to the same BOM using ECR2, COMP1 & COMP2 (added through ECR1) appear in the BOM.
This is not desirable for the customer. They do not want to see COMP1 & COMP2 to appear when changes are being made to ECR2 as ECR1 is still not post approved. They expect COMP1 & COMP2 to appear in the BOM only when ECR1 is post approved.
How can we control effectivity of COMP1 & COMP2 such that, they become available in the system ONLY WHEN 'Release Change' is set on OMR?
Can 'Parameter Effectivity' be used in this scenario?
Thank you very much for your advice and guidance,
BK

Hi JH thanks for your quick reply,
Let me describe it more specific, I have two material FG and SFG. Material FG is maintained with valuation type so when we do goods receipt for SFG it's asked to input valuation type in batch field. In stock SFG material qty is separated for each valuation type like batch.
Now i want to maintain in BOM for FG, where component SFG has fix the valuation type / batch so that in production order we don't have to choose manually. Do you have any idea ?
Regards,
Arman

Bom item data - Document assignment not getting saved in table STPO

Dear All,
              As per out customer requirement, they want to display assigned drawing documents of Bom items in CS11. But it is not reflecting in cs11 eventhough we have assigned documents in Bom item detail overview Document assignment tab page. Moreover this is not getting saved in table STPO.
               Waiting for solutions
Thanks & Regards
Dhananjay Kulkarni

Please understand my customers requirement,
                           Presently they are assigning drawing document of each mat in material master. And if they want to see the drawing of each component of bom through Bom maintenance then they double click on component in bom, goes to mat master then additional data then document data and then drawing. In this way they need to open minimim 5 windows, which they want to make minimum 2 windows.
          In bom they are having more than 300 components. This is not possible to define document as component with item category D of so many components. One more idea I given to them is to club all drawings in one document and define that document as component with item category D, but in this way they can't identify the individual drawing with part name.
          One more idea I given to them is to assign drawing document of individual component in item overview - Document assignment tab page from where they can open the drawing but it needs to open minimum 3 windows. So they are ready to assign drawing document in item overview - Document assignment tab page but they want, it should reflect in CS11 document column, from where they can easily open the drawing document.
          One more thing I observed that, assigned document to item overview - Document assignment tab page is not getting saved in Table STPO. I can't see this field content in STPO, which may be the reason that it is not reflecting in CS11.
         Is anything missing from Document management system?
Please think and reply friends it's Urgent.
Thanks & Warm Regards
Dhananjay Kulkarni

PCM 10 Line Item details (BOM model)

Hi there,
What is the purpose of the line item details. has anyone already used this dimension and can explain what for?
Regards.

Line Item Details are exactly that: details of your line items.
e.g. You decided to spread all salary costs by the driver nr. of FTE's to your Activities.
But the salary cost has multiple components: base salary, bonus, pension, etc.
Now, LineItemDetails allows you to keep that detail out of the main PCM cube. This limits the amount of driver assignments you have to maintain, and is also good for performance (smaller cube!).
However, you lose the traceability (CostObjectValues can only be viewed by LineItemValue, and not LineItemDetailValue). But then again, it's not allocated differently, so you can always lookup the components of salary in a different report (on LineItemDetailValue table).
You need a LineItemValue rule to push the detail out of the LineItemDetailValue table to LineItemValue in order for this to work, e.g. :
Function CellValue
RestrictDimension("Line Items","Salary")
CellValue = LineItemDetailValue(,,,"Salary")
End Function

How to retrieve selected item details (Product Id, Quantity) in Action clas

Hi
I want to retrieve the selected item details (Product Id, Quantity) in my custom action class .I am calling custom action event after u2018add to cartu2019 button clicked. I basically need these details to pass to custom BAPI. I can able to retrieve User Name and itemkey successfully. I Tried to retrieve the product , productID using WebCatItem but I was getting run time error and when I debug the code I can see webCatItem coming as null. Below is my code.
public class Z_AddToBasketAction extends BaseAction {
     /* (non-Javadoc)
@see com.sap.isa.core.BaseAction#doPerform(org.apache.struts.action.ActionMapping, org.apache.struts.action.ActionForm, javax.servlet.http.HttpServletRequest, javax.servlet.http.HttpServletResponse)
     public ActionForward doPerform(
          ActionMapping mapping,
          ActionForm form,
          HttpServletRequest request,
          HttpServletResponse response)
          throws IOException, ServletException {
          //Cache.Access access = null;
          Map returnValues = null;
          UserSessionData userSessionData =
               UserSessionData.getUserSessionData(request.getSession());
               BusinessObjectManager bom =
                         (BusinessObjectManager) userSessionData.
                         getBOM(BusinessObjectManager.ISACORE_BOM);
     String selectedPartnerID = bom.getUser().getUserId();
     String strItemkey=request.getParameter("itemkey");
     WebCatItem webCatItem =     (WebCatItem) request.getAttribute(
                         com.sap.isa.catalog.actions.ActionConstants.RA_WEBCATITEM);
     //If you are looking at Product attributes.
      String att = webCatItem.getProduct()", "webCatItem.getProductID();
     ZBOM mybom = (ZBOM) userSessionData.getBOM(ZBOM.ZCUSTOM_BOM);
     return mapping.findForward("success");
Please help
Thanks
Aravind
Edited by: Aravinda Boyapati on Nov 30, 2010 10:21 PM

Hi Arvinda,
From which page you are trying to add products in cart? Are you selecting only 1 item at a time and then click on Add to cart button or you select more then 1 items to add into cart.
You can ceate hidden input filed and set their value through java script when you select any item. If more then 1 items then you can create an arry and set in the request parameter and then retrieve it in your custome class.
Regards.
eCommerce Developer.

Fixed BOM item

Hai Friends,
Query from process industries, My BOM has nearly 10 items. in those 7 materials are fixed quantities and remaining three items are varies from order to order.
So my client asked for those 7 items which are fixed shouldn't be allowed to change in process order and and remaining three should be allowed to change the quantities as per their requirement in process order.
For this, I have used to select the check box as fixed Quantity in the item details in BOM for a particular item, but there was no result in process order. is there any customization settings required for this. please give your valuable suggestion.
Mourya.v

Hi Mourya,
Well you can do it through the BOM itself goto item level in BOM and there basic data tab you can find quantity field next to that you will see FIXED QUANTITY.
If you activated there there will be an icon in the main of BOM page go to extreme corner you will find it will be checked OK.
I hope this will fulfill your clients requirement. Again try run the MRP by creating the order then you can see the effect what it gives OK.
Hope helps you any questions pop me again.
Regards,
Madhu.G

BOM Item Text

In cs02 transaction i am tring to save long text into the field <b>item text</b> and . i am Using Standard LSMW for Uploading long text     /SAPDMC/SAP_LSMW_IMPORT_TEXTS.
Pls help me to find <b>Name</b> in the Long text - header (TDOBNAME).
Its Ugrent ....
Thanks in advace.
Manoj

Hi Manoj,
                 Select the Item and click to Goto-Item you will reach the Item details
Then cleck Long text tab and you will get an editor for long text .
Then From Menu Goto-Header you will get the data what is want to fill the long text .
Text Name       PO
Language        EN
Text ID           MPO
Text object     BOM
Please reward if useful.

BOM Header and BOM Item Enhancements

Hi all,
I just want to make sure I got this correct so far and looking for further info. I have some z-fields(custom fields) that I'm adding to CI_STKO (BOM Header) and CI_STPO (BOM ITEM). I need to be able to display these fields in transactions CS02,CS03,CS11,CS12,CS13. I think I'm suppose to use the following enhancements:
PCSD0003 : BOMs: Customer fields in header
PCSD0002 : BOMs: Customer fields in item
Can anyone give me some info on the screen exits in these enhancements if this is correct and if not can someone give me some guidence to displaying the z-fields in these transaction?
Message was edited by:
Akeem Lockett

You will have to make all the modifications inside the function group XCSA.
You wiill get the necessary exits there.
For displaying the custom fields you can use the screens 701 to 721. These are subscreens for displaying the item details. The moment you make changes here in these screens , you will be able to see the effect in CS01/02/03.
Hope it helps.

Assign documentation as BOM item in a BOM of Raw material

Hi Everyone,
My customer used to assign documentation as BOM item... even for raw material in their old ERP system, that means for raw material, they will also have BOM, the BOM item will be documentation.
For SAP, normally we assign the documetation to the material master data. If we also assign the documetation as BOM item for raw material BOM... will there be any impact for the other business process?
Thanks,
Bin

Hy,
Documents are not play any crucial parts in PP Scenarios.I think it is good practice to assign Document to the Materials or BOM.Its provides one type of physical proof/Identity to the Material and Explains the BOM details.
You can assign Documents to the Raw material as below.
- Create BOM of Raw material through CS01 and assign Documents over there (Document screen - Item category D).Then assign Raw material to the BOM of Product.You will find Assembly tick for that material in BOM which represent the Documents attached to that Material.
Regards,
Dhaval

BOM item category T not accepting zeros

how can i config. the system so that a component with item categort T (text) for a BOM can accept 0s ? it always asks me for a qty when there shouldn't be?

Hi Raf,
Just put it 1 and then in Material detail screen set Bulk Material tick on.After doing so you can find the component in Process order component screen but there is no need to issue it.
This indicator also works same for other Item Catagory also.
Bulk Material means - This materail is always available at the workcenter and there is no need to issue it.
Indicator: Bulk Material
This indicator defines a BOM item as a bulk material, which is available directly at the work center (for example, washers or grease).
The dependent requirements of bulk materials are not relevant to materials planning. This means they are not taken into account for net requirements calculation. Therefore planning for bulk materials should be consumption-based.
If bulk materials are subject to material requirements planning, you must create planned independent requirements for them.
Use
Dependent requirements are only created in the planned order for information purposes and they can be displayed there. Dependent requirements for bulk material are not shown in the MRP list or the stock/req. list.
You can maintain this indicator in both the material master record an the BOM item. The indicator in the material master record has higher priority.
If a material is always used as a bulk material, set the indicator in the material master record.
In this case, the Bulk material indicator in material master record is automatically set in the BOM item.
If a material is only used as a bulk material in individual cases, set the indicator in the BOM item.
Regards,
Dhaval

BOM Item details

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