BOM Report - List Prices

Hello, i'm new to the forum and to SBO.
i've searched the entire forum for this answer:
I wan't to know if it's possible to display on the BOM report all the child item prices when the Parent item is expanded.
Thank you for your help, and i hope to learn as much as possible and contribute to theis excellent forum for SBO.
Regards,
GuillermoL.-

Hello Gordon!
I'm glad to see your replied to my posts, i've been around as a guest viewing your posts and i've seen you help so many people, inluding me.
There is only one more level below the parent item (Level 2), and i need to display the parent item price and those level 2 child items price, but i also have several Price Lists, so i need to be able to select The price list too.
Thank you in advanced.
Best Regards,
Guillermo.-

Similar Messages

List Price versus Market Price

What is the difference between list price and market price under the purchasing tab in the item master? Does one have precendce over the other? Which one populates the price field in iProcurement?

user8663638 wrote:
What is the difference between list price and market price under the purchasing tab in the item master?In the PO line if you enter an item Purchasing defaults the list price for the item (from item definition) in the (unit) price field (quantity based line types). You can accept the default list price or change it. This list price also gets populated in the list price field (PO line, Price Reference tab).On the other hand, if you enter an item Purchasing populats the market price for the item in the market price field (PO line, Price Reference tab)
For supplier inventory replenishments item list price must be present ot generate a requisition. Market price is not used in such places
user8663638 wrote:
Does one have precendce over the other? In the Savings Analysis Report, when Quote is not defined, the Negotiated amount is calculated by multiplying the Market Price present in the PO line and quantity ordered. If market price is missing then it takes the List price.
So here market price has precedence over list price.
Please note that there is a documentation bug in some places in the PO user guide and Metalink etc sources where it states that in the Savings Analysis Report list price will have precedence over market price. This is wrong. You have to run the report with both the values present in PO line to find the truth. Also in the Savings Analysis Report description portion in the PO user guide the correct statement is present.
user8663638 wrote:
Which one populates the price field in iProcurement?List price is used in iProcurement for inventory items when no Blanket or Quote is there.

Want a report for price list

Hi all
I want to extract data, for division 01, material with reorder point >0 with text desc and list price sorted by product hierarchy.
can anybody help me how can I do this.
regards
AJ

Dear Anup
Please check in VBAK, VBAP for sale order details like division, material etc. and KONV for pricing conditions. For information, pricing report can be executed through standard report V/LD.
thanks
G. Lakshmipathi

BOM Report without drill down

Hello,
I am trying to create a BOM report where the user inputs the father item and all the other child items are displayed below it, Including the childs of other father items inside the BOM.
Has anyone done this before ?
Some BOMs items are made of other BOMs.
Kind Regards,

Hi,
Let's think together,
1. We have the list of the WH journal in the OINM table, and we can filter it as production transactions....
2. We have the bacth transaction details in IBT1 table, and we can link this table to the OINM....
select T0.ItemCode, T0.InQty, T0.OutQty , T1.BatchNum
from oinm T0 inner join ibt1 T1 on T0.ItemCode = T1.ItemCode and T0.Warehouse = T1.WhsCode and T0.TransType = T1.BaseType and T0.CreatedBy = T1.BaseEntry and T0.DocLineNum = T1.BaseLinNum
where T0.applobj = '202'
3. We have a reqursive query which gives as the list of the subcomponents...
So combine them
Let's modify the prevoius stored procedure.....
Alter Procedure BoomTree(@itemcode nvarchar(20))
AS
BEGIN
WITH BOM (Code) AS
SELECT     ROOT.Code as Code
FROM         dbo.OITT AS ROOT
WHERE     ROOT.Code = @itemcode
UNION ALL
SELECT     CHILD.Code
FROM         dbo.ITT1 AS CHILD
JOIN BOM ON CHILD.Father = BOM.Code
select T0.ItemCode, T0.InQty, T0.OutQty
, T1.BatchNum
from oinm T0
inner join ibt1 T1 on T0.ItemCode = T1.ItemCode and T0.Warehouse = T1.WhsCode and T0.TransType = T1.BaseType and T0.CreatedBy = T1.BaseEntry and T0.DocLineNum = T1.BaseLinNum
where T0.applobj = '202'
and T0.ItemCode in (select code from BOM)
OPTION (MAXRECURSION 10); -- Handles 10 levels dept of BOM
RETURN
END
GO
exec boomtree 'P0001'
So it was easy.....
Regards,
J.

BOM report on Production order

Dear All,
I need to make BOM report as per production order.
Very helpfull for me if any FM for that?
I need also the table where I can get the relation of that.
Can anybody help me?
Thanks in advance.

hi
hope it will help you.
Pls reward if help.
REPORT ZMULTIBOM NO STANDARD PAGE HEADING LINE-SIZE 195
 LINE-COUNT 60(2) MESSAGE-ID Z1.
TABLES: MBEW, "Material Valuation
 MSLB, "Special stocks with vendor
 MARA, "Material Master
 MAKT, "Material Descriptions
 MARD, "Material Master: Storage Location/Batch Segment
 MAST, "BOM Header
 STKO, "BOM Detail
 STPO, "Bom Components
 STAS. "BOM Alternative
Text Elements
Plant
SELECT-OPTIONS: S_WERKS FOR MAST-WERKS DEFAULT 'CA',
Material
 S_MATNR FOR MAST-MATNR,
Material Type
 S_MTART FOR MARA-MTART.
Base Quantity
PARAMETERS: S_BASE TYPE I DEFAULT '1'.
Display up to Level
PARAMETERS: S_LVL TYPE I DEFAULT '99'.
SELECTION-SCREEN SKIP.
Include Vendor Stock
PARAMETERS: X_MSLB AS CHECKBOX.
DATA: W_MATNR LIKE MAPL-MATNR.
DATA: PARENT-MATNR LIKE MAST-MATNR,
 CHILD-MATNR LIKE STPO-IDNRK,
 CHILD-WERKS LIKE MAST-WERKS,
 CHILD-STLAL LIKE MAST-STLAL,
 W_MAKTX LIKE MAKT-MAKTX,
 W_STD TYPE P DECIMALS 5,
 W_MAV TYPE P DECIMALS 5,
 W_MENGE TYPE P DECIMALS 3,
 W_LEVEL TYPE I,
 W_DOT(1),
 W_LVL(12),
 W_LVL1(12),
 W_LVL2(2),
 W_COL TYPE I,
 W_LFLAG,
 W_TTL LIKE MARD-LABST.
DATA: BEGIN OF INT1 OCCURS 50,
 LGORT(6),
 LABST LIKE MARD-LABST,
 END OF INT1.
IF S_BASE EQ 0.
S_BASE = 1.
ENDIF.
append multi level routing
SELECT * FROM MAST WHERE WERKS IN S_WERKS AND
 MATNR IN S_MATNR.
SELECT SINGLE * FROM MARA WHERE MATNR = MAST-MATNR AND
 MTART IN S_MTART.
IF SY-SUBRC NE 0.
 CONTINUE.
ENDIF.
IF MARA-LVORM <> 'X'.
 PARENT-MATNR = MAST-MATNR.
 CHILD-MATNR = MAST-MATNR.
 CHILD-WERKS = MAST-WERKS.
 CHILD-STLAL = MAST-STLAL.
 SELECT SINGLE * FROM MAKT WHERE MATNR = MAST-MATNR AND
 SPRAS = 'E'.
 W_MAKTX = MAKT-MAKTX.
 REFRESH INT1.
 SELECT * FROM MARD WHERE MATNR = MAST-MATNR AND
 WERKS = MAST-WERKS AND
 LABST NE 0.
 MOVE MARD-LGORT TO INT1-LGORT.
 MOVE MARD-LABST TO INT1-LABST.
 APPEND INT1.
 ENDSELECT.
 IF X_MSLB EQ 'X'.
 SELECT * FROM MSLB WHERE MATNR EQ MAST-MATNR AND
 WERKS EQ MAST-WERKS AND
 LBLAB NE 0.
 MOVE MSLB-LIFNR TO INT1-LGORT.
 MOVE MSLB-LBLAB TO INT1-LABST.
 APPEND INT1.
 ENDSELECT.
 ENDIF.
 W_LEVEL = 1.
 NEW-PAGE.
 PERFORM GETCHILD.
ENDIF.
ENDSELECT.
get child parts
FORM GETCHILD.
SELECT * FROM STPO WHERE STLNR = MAST-STLNR
 ORDER BY POSNR.
 SELECT SINGLE * FROM STKO WHERE STLNR = STPO-STLNR
 AND STLAL = MAST-STLAL.
 SELECT SINGLE * FROM STAS WHERE STLNR = STPO-STLNR AND
 STLKN = STPO-STLKN AND
 STLAL = MAST-STLAL.
 IF SY-SUBRC EQ 0.
 CLEAR: W_DOT, W_LVL, W_LVL1.
 PERFORM WRT_DTL.
 CHILD-MATNR = STPO-IDNRK.
 W_LEVEL = W_LEVEL + 1.
 IF W_LEVEL <= S_LVL.
 PERFORM SUBCHILD.
 ENDIF.
 W_LEVEL = W_LEVEL - 1.
 ENDIF.
ENDSELECT.
ENDFORM.
get grand children parts
FORM SUBCHILD.
SELECT SINGLE * FROM MAST WHERE MATNR = CHILD-MATNR
 AND WERKS = CHILD-WERKS.
IF SY-SUBRC NE 0.
 EXIT.
ENDIF.
SELECT * FROM STPO WHERE STLNR = MAST-STLNR
 ORDER BY POSNR.
 SELECT SINGLE * FROM STKO WHERE STLNR = STPO-STLNR AND
 STLAL = MAST-STLAL.
 SELECT SINGLE * FROM STAS WHERE STLNR = STPO-STLNR AND
 STLKN = STPO-STLKN AND
 STLAL = STKO-STLAL.
 IF SY-SUBRC EQ 0.
 W_DOT = '.'.
 PERFORM WRT_DTL.
 CHILD-MATNR = STPO-IDNRK.
 W_LEVEL = W_LEVEL + 1.
 IF W_LEVEL <= S_LVL.
 PERFORM SUBCHILD.
 ENDIF.
 W_LEVEL = W_LEVEL - 1.
 SHIFT W_LVL.
 ENDIF.
 ENDSELECT.
ENDFORM.
TOP-OF-PAGE.
WRITE:/ SY-DATUM,SY-UZEIT,
 85 'ABC PTE LTD',
 182 'Page', SY-PAGNO.
WRITE: / SY-REPID,
 75 'BOM STRUCTURE (WITH LOCATION BALANCES)',
 182 SY-UNAME.
SKIP.
CLEAR W_LFLAG.
WRITE:/ 'Material No.:', PARENT-MATNR,
 60 'Plant :', MAST-WERKS.
W_COL = 90.
CLEAR W_TTL.
LOOP AT INT1.
IF W_COL > 195.
 IF W_LFLAG IS INITIAL.
 WRITE:/ 'Description :', W_MAKTX,
 60 'Base Qty :', S_BASE LEFT-JUSTIFIED.
 W_LFLAG = 'X'.
 W_COL = 90.
 ELSE.
 W_COL = 90.
 SKIP.
 ENDIF.
ENDIF.
WRITE AT W_COL 'Loc :'.
W_COL = W_COL + 6.
WRITE AT W_COL INT1-LGORT.
W_COL = W_COL + 7.
WRITE AT W_COL(12) INT1-LABST LEFT-JUSTIFIED.
W_COL = W_COL + 16.
W_TTL = W_TTL + INT1-LABST.
ENDLOOP.
IF W_LFLAG IS INITIAL.
WRITE:/ 'Description :', W_MAKTX,
 60 'Base Qty :', S_BASE LEFT-JUSTIFIED,
 90 'Total :', W_TTL LEFT-JUSTIFIED.
ELSE.
WRITE AT W_COL 'Total :'.
W_COL = W_COL + 8.
WRITE AT W_COL W_TTL LEFT-JUSTIFIED.
ENDIF.
SKIP.
ULINE.
WRITE: /001 'Level',
 011 'Item',
 017 'Component',
 037 'Description',
 079 ' Per',
 089 'UOM',
 094 ' Std Price',
 106 'Moving Avg',
 119 'Location',
 128 ' Balance',
 139 'Location',
 148 ' Balance',
 159 'Location',
 168 ' Balance',
 179 'Total Quantity'.
ULINE.
FORM WRT_DTL.
CLEAR: MAKT-MAKTX, W_MAV, W_STD.
SELECT SINGLE * FROM MAKT WHERE MATNR = STPO-IDNRK AND
 SPRAS = 'E'.
SELECT SINGLE * FROM MBEW WHERE MATNR = STPO-IDNRK AND
 BWKEY = MAST-WERKS.
IF SY-SUBRC = 0.
 W_MAV = MBEW-VERPR / MBEW-PEINH.
 W_STD = MBEW-STPRS / MBEW-PEINH.
ENDIF.
W_MENGE = ( STPO-MENGE / STKO-BMENG ) * S_BASE.
W_LVL2 = W_LEVEL.
CONCATENATE W_DOT W_LVL INTO W_LVL.
CONCATENATE W_LVL W_LVL2 INTO W_LVL1.
WRITE: /001 W_LVL1,
 011 STPO-POSNR,
 017 STPO-IDNRK,
 037 MAKT-MAKTX,
 079(8) W_MENGE,
 089 STPO-MEINS,
 094(10) W_STD,
 106(10) W_MAV.
W_COL = 119.
CLEAR W_TTL.
SELECT * FROM MARD WHERE MATNR = STPO-IDNRK AND
 WERKS = MAST-WERKS AND
 LABST NE 0.
 IF W_COL > 166.
 W_COL = 119.
 WRITE AT /W_COL ' '.
 ENDIF.
 WRITE AT W_COL MARD-LGORT.
 W_COL = W_COL + 5.
 WRITE AT W_COL(13) MARD-LABST.
 W_COL = W_COL + 15.
 W_TTL = W_TTL + MARD-LABST.
ENDSELECT.
IF X_MSLB EQ 'X'.
 SELECT * FROM MSLB WHERE MATNR = STPO-IDNRK AND
 WERKS = MAST-WERKS AND
 LBLAB NE 0.
 IF W_COL > 166.
 W_COL = 119.
 WRITE AT /W_COL ' '.
 ENDIF.
 WRITE AT W_COL(6) MSLB-LIFNR.
 W_COL = W_COL + 6.
 WRITE AT W_COL(12) MSLB-LBLAB.
 W_COL = W_COL + 14.
 W_TTL = W_TTL + MSLB-LBLAB.
 ENDSELECT.
ENDIF.
WRITE AT 179(15) W_TTL.
ENDFORM.

BOM report in R/3

Hi, are there any R/3 BOM reports that will detail the current BOM for a range of materials not just one material?. Need to output the results to .xls

OK, I choose "order tree" and I get a pop-up message:
"Order tree for the first procurement element PrdOrd 000009200002/PP04/Re is displayed"
with a long text containing:
Diagnosis
The order tree for an MRP element is to be displayed. However, no MRP element was selected in the list.
Procedure
If you wish to display the order tree for a different MRP element, select the MRP element in this list by placing the cursor in the respective list. Then choose the function 'Switch to order tree'.
As a result I get a tree with a node corresponding to a production order number which in turn contains a single subnode corresponding to the material BOM. That's all. No components of the BOM appear.
I've tried various clicking combinations (according to the message long text) - still I can't see any way to get a view of components as you say.
regards

BOM reports using a group of Materials

Hi all
I am looking at standard SAP BOM reports CS11, CS12, CS13. All of them require that I enter a Material number. Do we have standard reports where we can look at BOM using a generic group of materials example where multiple selection of materials is allowed, or selecting BOMs using for all materials belonging to a material group etc.
thanks a lot

Hi John,
There are no Standard reports available for BOM.
You may consider creating a query or an ABAP report.
If you are planning to develop a report you may use the Function module CSAP_MAT_BOM_READ which will list the BOM for a material in Internal tables
Regards,
Jayakandan

Sales order BOM with component price

Dear All,
In PP module is there any report sales order BOM with component price?
please help
regards,
Anwar Shaikh
SAP PP / QM

Hi Anwar,
Please see if the below link is helpful to your cause.
[Recalculate the price of the sales order;
Regards,
Abhay Kapase

ICW -Contract Follow On - List Price

Hi All,
I am new to CRM and Interaction Center Webclient and there is a requirement
to provide a link to the list price value in product details in 'contract follow on', if the list price is "0.00"
Currently the link appears for the list price only if the value is greater than 0.00. If list price is 0 , the field 'list price' is blank for corresponding product id.
The BSP application related to this is CRM_IC and the html page is SoBasket.htm
Could anyone please help as how to populate the list price value, if it is zero instead of displaying nothing.
Thanks in advance
Regards,
Sameena.

Hello, LAC schedules a job that will create the quotations in SRM when the auction comes to an end, if this job fails for some reason the quotations will not be created.
To investigate your problem further you should search for the job that should have been creating the quotations, this job is called BBP_LA_QUOT_<client>_<auction id> and it execute report BBP_LA_BATCH_JOB_SCHED, that if called with the parameter gp_jobtp set to 'QOT' generates the quotation upon the ones made in the auction
Check the spool of this job to see if there is any error.
Regards, Luciano.

Pending Routing or BOM material list with material in MARA table

I want to tally the material codes in MARA table with the materials without routing and BOM . i.e. pending Routing or BOM material list with material in MARA table.
Before MRP run How we will get this list ?
Pl' give reply.
Thanks .
Regards.

Hi Kishore,
SAP does not have any standard reports to suite your requirement. What i would suggest is to take couple of data extract from table to validate.
1. First dowload all materials which should have "BOM" and "Routing". This you can do by extracting "MARC" table data where field "BESKZ = 'E' or 'X' ".
2. Now you can extract the data from "MAST" for BOM and "MAPL" for Routing details.
Now do VLOOK up in excel to find the mismatch data.
This can also be done by a customised program, which i dont think it is required since it is going to be used only once.
You could also try SQVI with table joins
Hope this helps...Reward your points if so,
Regards,
Prasobh

List Price

Hi all,
My client needs standard way of Printing LIST PRICE from SAP. I know we can use V/LD pricing reports but is there any way to print Price List by customer/Material except using V/LD reports.
Thanks,
Manny

I don't see any standard report apart from using V/LD for pricing report.
Or you can go for Z report for it.
In my experience, TCode V/LD, pricing report is the best possible solution for your requirement.
For Customer/Material, use 28 - Conditions by Customer (Internal Table: /1SDBF12L/RV14AK28).
This include data from Condition Tables:
Condition Table
Description
030
customer/material group
305
Customer/material with release status
307
Customer with release status
Regards
JP

List Price Not getting displayed in B2B Webshop Product Catalog

Hello Experts,
We have done all the required configuration to view the LIST PRICE in B2B Webshop product catalog.
We have done following settings:
1. Pricing Procedure assignment to the PRODUCT CATALOG VARIANT
2. Initial Replication of the product catalog
3. Shopadmin setting for List Price (radio button selection on the GENERAL Informaiton Tab)
4. XCM Setting - No IPC
5. For the defined variant, we have maintain an entry in the Parameter for List Prices - ZPR0 and table as CUS506 and Catalog Price type as List Price.
6 Downloaded the required condition record from ECC to CRM with correct validity period
But still we are not able to see the LIST PRICE. Any other change (say addition/removal of product from CATALOG areas)in the CATALOG is getting dispayed correctly in the WEBSHOP product catalog except LIST PRICE. That means we feel there is no issue from TREX perspective.
Any other pointers will be really helpful.
Regards
DJ

What are the fields for CUS506? During replication if the list price is replicated from this table then all the key fields mentioned in this table should be available during replication for this table.
What my wild guess is that maybe this CUS506 has a field e.g say SHIP_TO or SOLD_TO etc.. Now at the time of replication.. there are no shipto or soldto hence no values/price will replicate to TREX.. hence u will see nothing in catalog.
regards,
Dipender Singh

Adding new row to the reports list page

How can I add a new report row in the reports list of the reports tab.
Ex: a new row to the report "users by Date of Join report" is to be added
How can we add Please help me out in this

I am facing the same problem!
camickr wrote:
Try adding an empty row containing a null value for the String instead of the empty String.camickr, it will not help, the DefaultRowSorter in the "*+compare(int model1, int model2)+*" method return -1 if the first value is null and 1 if the sacond value is null. and incase of DESCENDING it mult by -1.
 // Treat nulls as < then non-null
 if (v1 == null) {
 if (v2 == null) {
 result = 0;
 } else {
 result = -1;
 } else if (v2 == null) {
 result = 1;
 } else {
 result = sortComparators[counter].compare(v1, v2);
 if (sortOrder == SortOrder.DESCENDING) {
 result *= -1;
 }And this is the real problem!
The empty line is sorted as the smallest value and incase of DESCENDING it will be the first line (because of the mult by -1).
We could have overide it and incase of the empty row(usualy the last row) do not mult by -1 in DESCENDING mode.
But the problem is that the "+*compare*+" method and it's caller "*+Row+*" inner class are private :-(
It is not wise to do it but we can do like kmp83 wrote:
kmp83 wrote:
copy/duplicate "private" code from DefaultRowSorter into my extended class.Anyone have another suggestion?

Monthly report listing out ALL open PO

Hi,
As our management requested, we need a monthly report listing out ALL open PO for CDG, APR Someone tell me to input cost centre but it is time consuming to input it as we have over 100 cost centers. Do you know if I can input SPG/profit center or other data to run this report instead ? Please advise the transaction code and how to perform it, such as need to know the profit center #, organization code etc
Thanks
Raja

hi
go to ME2N
then select Scope of list ALV
Selection parameters as WE101 Open goods receipt (select as per ur need )
then execute u will get the list for open po
now if u want it to specify the profit center then go to ME2N and select dynamic selecion (shift +F4)
now u will get a smaal scrren , in purchaseing doc item selct profit center
now u can see the profit center selection field ,give a proper profit center and follow the process as given above
hope it help
regards
kunal

Which table keeps the Discoverer Report list?

Hi,
I'm new to Discoverer, actually I haven't started to use yet.
I would like to know is it possible to retrieve a list of reports created in Discoverer so that I can add them to the standard reports that I developed using Oracle Report builder in my application. If possible, which table can I get the report list?
My second question, is it possible to run a Discoverer report directly if I have the report link? Or everytime I run I must enter the schema username and password?
Please advise.
Thank you.

Hi
With regards to question 1, I don't believe this is possible any more. The older versions were rather flexible in that approach but sadly, no more.
With regards to question 2, using a VPD you can authenticate to your heart's content using any custom defined table you wish. This is just an out of the box idea, and I don't know whether it will work, but here goes.
The table that stores public connections is this one: orasso.wwsso_psex_user_info$
I am wondering what would happen if we put a restriction on SELECT from that table to not allow selection if the SSO user was not of a certain class or did not have a certain privilege.
Would anyone else care to comment here?
By the way, inside SQL, this code SYS_CONTEXT('USERENV', 'CLIENT_IDENTIFIER') will return the SSO user.
For more info on public connections, look here: http://download-west.oracle.com/docs/html/B13918_03/conns.htm#i1016752
Best wishes
Michael

BOM Report - List Prices

Similar Messages

Maybe you are looking for