BOM Material as a text item.

Hi All,
Here the below is the requirement.
Warranty will be created as a line item and defaulted in the Contract document.
A Bill of Material (BOM) should be created for every License material with a Warranty material. A Bill of Material would be used to combine two or more materials. When the License material is entered the system would automatically populate the Warranty material as a text item in the contract line item. So that user can maintain the start date and end date of the warranty for that particular item.
Please help me to achieve this requirement and let me know if you need more further information.
Thanks
ANGKS

hi,
check the packing material type settings in SPRO --> Logistics.
Check for the delivery type / Delivery item category..... you can see the packing with item generation setting.
Prase

Similar Messages

BOM sort sequence of text items in ECC 6.0

Hello,
In release 4.6C the text items belonging to stock items are listed after the stock item. In ECC 6.0 the sort sequence is different - the text item is listed prior to the stock item. I would like to change it in ECC 6.0, so that the text items again are displayed after the stock items in ECC 6.0. Does anybody know how to do this?
Thanks in advance!
Kind regards,
Simone

Dear Simone,
when you are in CS01 or CS02, at extrem right side you can find button Configuration
just Drag the coloums as required & click that button
Now give the variant name & save
Next time when you open same changed settings will appear
Regards
Madhu

Schedule Lines for Sales BoM Material

Hi All,
When i trying to maintain the multiples schedule lines for the Sales BoM Material(Both Header and Item), system is not allowing to maintain it.Please guide me how to achieve this?

Hi,
"Schedule Line allowed" is enabled at Item category. The Requirement is If we have multiple schedule lines for BoM Line Item, we are not able to maintain. Suppose the Order Quantity is 50 Units and we need schedule line of 10 Quantity each month. We are not able to maintain. System takes the complete 50 quantity and do the availability check and proposes the availablity Date. We are not able to maintain different schedules manually.

Text catagory - Text item (TATX) in sales order

In Sales order, we generaly use item catagory - TAN (standard item) or TANN (free of charge).
- When should we use the item catagory - TATX (text item)?
- Should we maintin the material master for text items?
- Also please provide exaple of Text items?
Thank you very much.
Ashish
Edited by: Ashish Desai on Feb 9, 2009 1:47 PM

Hi Desai
suppose if we are selling a TV then the TV manual also has to go the customer that is text item TATX
In the item category determination in VOV4 for the sales doc type OR+item category group maintained as blank usage is TEXT item category of the highel level item nil For this combination the default item category would be TATX
That means thro usage program TEXT(ABAP program) system determines it is a text item and gives item category as tatx
The example of text item is TV manual
Generally for TEXT items we dont maintain MMR's but again this is business requirement only
If some business cases if it is reqd we can maintain MMR's for text items with a special material type and without any qty or value updation
Regards
Raja

Purchase Order With Sub Item Component List for BOM material..??

Hi MM Experts,
We want to create PO with a component list that should be appears under the main item.
The component list is a mterial BOM.
Ex:- bom MATERIAL - CATALOG1 (Non Stock Materials)
COMPONENT 1 :-ABCD
COMPONENT 2 :- XYZ.
WHEN I ENTER THE BOM MATERIAL:- CATALOG1 IN /ME21N . Higher-Level Item-
Automatically botom line should be appear component 1 , 2 as a Sub Item.
how to configur this issue..?? Its a standard Ponot Subcontract
Thanks,
NAR.

Hi!
If you have correctly maintained the BOM in CS01, make sure that in ME21N you enter "L" as the item category, and then, in the field "material", enter the finished product (the header material in your BOM). Then, enter all other required fields.
When all mandatory data has been completed in ME21N, go to the "Material Data" tab. Here you will see an icon named "Components". If you click this icon, the materials in your BOM will be listed here.
So, please, do not expect the BOM to be displayed with mother and daugther segments in the item overview of ME21N. Instead, consider that you will only be able to see the components if you click the "Components" icon under the "Material Data" tab at item detail level.
I hope this helps!
Esther.

How to Populate long text(item text) from BOM CS01 to CJ20N transaction

I have requiremnt in which i need to Populate long text/item text of BOM from CS01 to CJ20N transaction(PS network)

Hi Naveen,
for anylong text related work use the functions READ_TEXT and SAVE_TEXT.
read the long text of the BOM item using the proper header and then populate the same text lines to the PS network using the new header specific to the PS network.
Prabhas.

Problem with MATNR in greying out sub-items of a BOM material in VA01

Hi All,
I'm trying to grey out the fields material number, quantity and UoM in VA01 for a sub-items of BOM material using the user exit USEREXIT_FIELD_MODIFICATION in the include MV45AFZZ.
CHECK vbap-pstyv EQ 'TAE'.
IF screen-name = 'RV45A-KWMENG' OR
screen-name = 'VBAP-MATNR' OR
screen-name = 'VBAP-VRKME'.
SCREEN-INPUT = 0.
ENDIF. " IF screen-name = 'RV45A-...
Now, the problem is that the fields Quantity and UoM are greyed out but not the Material number field. I've also tried using the enhancement "V45A0003" the same problem still persists

i think the field name is MABNR not MATNR for material number
Message was edited by:
Naresh Reddy

Giving BOM material as free good in Sales Order

Hi,
I have a business requirement.
I want to give a free good in Sales Oreder which is a BOM material.This should be possible by manually changing Item category for the line item in the Sales Order just like how we can change TAN to TANN in normal circumsatnces when we add free good material for any NON BOM material.
In standard functionality,the item category determined for this BOM material is TAQ but this item category field in Sales Order is non editable because of which I can not include the BOM material as free good in my sales order.
I have already defined one z Item category for free goods for this BOM material & want to use it in Sales Order.
Can you please suggest how this can be handled ?
Or is there any other work around by which will allow me to include BOM material as free good in my Sales Order ?
Thanks in advance
Regards,
BM

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

Unable to enter multiple Schedule lines for BOM material in Sales Order

Hi All,
We have a Sales Order where in which we cannot add additional schedule lines for BOM material.
The schedule lines are greyed out, user was able to add schedule lines earlier.
I have checked all assignments in VOV6, VOV7 and everything seems to be fine and no changes have been made to item category being used.
Please provide a solution for this.
PFB link in which similar situation posted in this community but the final resolution method is not discussed.
http://scn.sap.com/message/13201504#13201504
Regards,
Samiksh

Hi Samiksh,
Pls check for that particular customer, only complete delivery allowed(c) is set in the CMR or CMIR. If so, you can't enter multiple schedule lines for that customer.. it would be grayed out in the sales order schedule lines except confirmed line.
or check the problematic sales order at item level shipping tab if the par del/item is set to 'C'
With regards
S.Siva

Automatic GL account determination while creating a PO as text item

Hello Experts,
If we create Purchase order as a text item, means we didnt give any material details we will give the Material group only.
Then the system will ask for the GL account details also.
Is there any way to default a particular GL account to a particular Material group while creating a Purchase Order as text item.
Please sugeest the possible solutions.
Many Thanks in advance,
Satya

Hi
Go to OBYC
BSX - select valuation modifier, valuation class-----Give GL acc no. - Inventory Raw -m aterial A/C No
WRX - select valuation modifier, valuation class - Give GL acc no.---GRIR clearing A/C No
GBB - select general modification, valuation modifier, valuation class - Give GL acc no. - -Salaries etc. A/C No
FS00 - select the check box - Post automatically.
FS00 - select post with tax
Fs00 - sort key - 014
FS00- Field status group G0045.---GRIR
FS00- Field status group - G003 - material consumption
FS00- field status group - G006

Delivery in Make to Order situation for BOM Material

Hi,
I have the BOM material which is exploreing in the sales order 11005 as
follows -
LineItem Railing 10 (Top Material)
01 A01 10
02 A02 10 (Sub items)
03 A03 10
04 A04 10
05 A05 10
At the time of sales order level, we are sending the requirements to
PPC for the top material Railing, at the time produciton stage PP run
the MRP and do the production for Sub items A01 to A05. When doing the
production confirmation for A01 to A05 materials, system is confirming
the stock against the sales order number 11005 with item no 01.
In our business purpose we are maintaining the stock for top material
and also sub itmes because of Excise purpose. For Top material we are
uploading stock manually with MB1C with Special Stock E and in PPC
doing the produciton of sub items.
At the time of crating the delivery system is not checking stock of sub
items and its showing the stock as 0 because the proudction is
confirmed at line item 10 for sub items a01 to a05.
Reply ASAP
Regards
Goutham
+919891936656

Hi Friends,
Can you please provide the solution for my problem and its slight urgent.
Regards
Goutham

Pricing For Text Item in Sales Order

Hi ,
How to give price for text item in sales order.
With regards.
Afzal

Hi Afzal,
consider to create a single service material as a generic one, type DIEN, with basic data and sales org views, with item category group LEIS (it will determine item category TAX in sales order). Material description could be "Don't forget to change me!" so in sales order user remembers to changes the description according to the especific sales order requirements.
Regards,
JM

BOM creation with variable size item

Dear Experts,
I want to create BOM with 'R'-Variable size item, Can U tell me exact procedure step by step to How to create BOM with R- Variable size item?
Regards,
Shivkumar Dachawar

Hi,
T-Code-CS01
1. Enter the material for which you want to create BOM, Plan and BOM usage.
2. Select the item category "R", enter the component. Now you will be taken to the "Variable item data" screen.
3. Enter the datas of Size 1, 2 & 3 (as required) and the unit of the size & number. System will calculate the "Qty of var- size item" in the unit assigned to the basic data of the material master of the component.
4. Save
Note: You can change the unit of the variable size item as per your requirement in OS28
Hope this helps.
-Thaila Shree

Intercompany Exchange of NLAG materials or free text items

Hi,
in my company we have set up the intercompany procurement process according to the SAP standard. Means when one company places a PO with another group company (different comp code) a delivery is created against this PO. Now the companies want to start procuring either NLAG materials or free text items which leads to an error message ME124 "Material not subj. to inventory mgmt. in plant" for NLAG or error 06806 "Procurement w/o material from vendor with plant assignment not defined".
Any ideas how to overcome this?
Regards,
St

Hello Stefan Teckenbr,
Please do the above necessary customization
Go into IMG > Logistics general > material master > Basic Settings > material type > Define Attributes of Material Types
Select your material type and click Quantity/Value update.
Hope this helps.
Thank,
Swamy H P

Purchase order text(item text)

hi,
where does the purchase order text (item text) is stored for standard transaction ME21N.
thanks & regards
Prajwala

Purchase order item text is stored as long text in STXH.
use read_text FM to see the text.
Paramters:
Text Name      "Concatenate PO number + item number " Key of EKPO.
Language        ES
Text ID         F03 Material PO text
Text Object     EKPO       Purchasing doc. item te

BOM Material as a text item.

Similar Messages

Maybe you are looking for