BOM Requirement

Hello Experts,
I have a requirement. Let me explain. We purchase a certain kind of tube from a vendor. The type of tube and the Length required is calculated in VC and passed into the BOM and this total length is put on the purchase order. Previously they use to provide us the entire stock pipe length and we used to cut it in our shop floor.
Now the Vendor has agreed to provide us pipe cut to the required dimension, and now there is new issue. When there are multiple quantities of the line item, the Length is multiplied by the Line Item Quantity. So i need to provide the Vendor with the total length and the number of quantities he need to cut the pipe into.
For example.
Say item A has 4 line item quantities and we need a pipe type C for 45 inches each then the BOM calculates 45 X 4 = 180 inches. I need to tell the vendor that I need 180 inches total made into 4 pieces. So in short the purchase requisition for this pipe must have total length 180 inches and number of quantities 4.
I know I can make a profile class etc. and make purchase output for this. But I want to do it at BOM Line item level
Thanks
Rishi.

Hi Rishi,
Did you try to add a character which refers to the qty of the pipe of the material followed by the length of the pipe required in the configuration of the material? and enabled this to the Puchased order print out through interface design?
|So in this case you can be able to refer the qty of the material and the length along with the bom which as usual calcultes the total length?
Regards,
Kris.S

Similar Messages

  • Is BOM required in both plants in strock transfer scenario

    Dear SAP Gurus,
    In Make to Order Scenario,  Plant1 is Process Plant and Plant 2 is Sales Plant. 
    Actually Customer place the order from Plant2,  Material require Sales BOM,  how do we transfer the stock from Plant1 to Plant2.
    In Plant2 client only maintain Finished Goods.
    do we have to maintain the BOM componets in Plant2 also. 
    very urgent,
    thanks in advance,
    Sathya..............

    Hi Sathya,
               1.You are telling that sales BOM is required and sales is happening in the plant 2, so you need to main tain the sales BOM in the plant 2 only.
    2. You are manufacturing at Plant 1 then you are sending the goods to the plant2 through STO right,here maintaining the BOM depends upon you, If you are sending the material as components to plant2 there is no need of BOM,or If you are planning to send the material with the combination of components then you require BOM same as Plant2
    I hope it will help you
    Thanks,
    Murali.

  • BOM Required quantity Table

    Hello Experts,
    I have to fetch required quantity in BOM and display it in my Z report.
    I already have following values in my report material, Sales order no., sales order item no.,  Batch,plant,storage location, grid value.
    So based on these values I have to fetch required quantity from some table and display it in my report.
    Can anyone please tell me table and field for required quantity and how to fetch\link the required quantity based on above fields.
    I had searched alot but didn't found any solution.
    Edited by: shubh_ag on Sep 16, 2011 7:11 AM

    Use MAST, STPO and STKO if you're using ECM in your business process it gets complicated. In that case use FM CS_BOM_EXPLOSION or
    CS_BOM_EXPL_MAT_V2
    depending on your needs.

  • Authorization to change BOM with history requirements

    Hi Techies,
    I m facing an issue now with respect to authorisation of changing BOM with history requirements. Our quality system was a copy from a production server which was used for CRM before. Usually in SAP when we change a BOM with a change number we cant again change it back without a change number.
    In our case it is not providing an error but it is providing a warning. Now my requirement is to change this warning message to error message. So that people wont change BOM without a change number.
    I tried to enter the transaction SU24 and found the authorizaton C_STUE_NOH with proposal YS. Then i tried to change the filed value to ' ' (NO) and saved it.
    But still i m not able to change the warning message to error message.
    Is there any other setting i need to carry out for this.
    Please help me with this issue.
    Thanking you in advance.
    Regards,
    Kris.S

    Dear Krishu,
    Below has been mentioned in OSS note: 420878. Check once again you have save as NO. Then go to tcode SU03 Object Class PP/ C_STUE_ROH
    Summary
    Symptom
    In Customizing of the BOM, the history requirement is set or a BOM requires a history. Despite this, it is possible to process BOMS without engineering change management. The system only processes a warning message (29 045) which can be skipped.
    Additional key words
    CS02, change number, OS27, W045(29)
    Cause and prerequisites
    Authorization profile
    Solution
    Check the authorization profile of the respective user.
    Example:
             C_STUE_NOH <OBJ>
                &_SAP_ALL    <AUT>
                    NOHIS      <FLD>
    would have the authorization to process BOMs requiring history without a change number. In this case, if you change '*' to ' ' in NOHIS, you will no longer receive a warning, but rather an error message.
    Regards / US

  • Authorization to change BOM without history requirements

    Hi Techies,
    We are checking the design and validation of few scenarios in the testing server. During the testing we found that we are able to change the BOM which we have already changed with Change number without change number. Instead of an error message we are only getting a warning message stating the BOM has history requirements.
    I found that we could do that only if we had the authorisation C_STUE_NOH assigned to the user profile.
    I checked the transaction SU24 and for the transaction CS02 i found the authorisation C_STUE_NOH assigned and the authorisation proposal was YS.
    I m a functional consultant and hence i m not able to come to a conclusion on this to know if this the reason which is allowing us to change the BOM without history and just providing an warning message instead of error message.
    Thanking you in advance.
    Kris.S

    Dear Krishu,
    Below has been mentioned in OSS note: 420878. Check once again you have save as NO. Then go to tcode SU03 Object Class PP/ C_STUE_ROH
    Summary
    Symptom
    In Customizing of the BOM, the history requirement is set or a BOM requires a history. Despite this, it is possible to process BOMS without engineering change management. The system only processes a warning message (29 045) which can be skipped.
    Additional key words
    CS02, change number, OS27, W045(29)
    Cause and prerequisites
    Authorization profile
    Solution
    Check the authorization profile of the respective user.
    Example:
             C_STUE_NOH <OBJ>
                &_SAP_ALL    <AUT>
                    NOHIS      <FLD>
    would have the authorization to process BOMs requiring history without a change number. In this case, if you change '*' to ' ' in NOHIS, you will no longer receive a warning, but rather an error message.
    Regards / US

  • For  MTO scenario,multi level bom is not working sap afs pp

    Hi Experts,
                  We are implementing MTO scenario for our client. I have maintained  strategy group for FERT is 40 and strategy group for HALB and ROH are 20.
                   For single level BOM , requirements is not getting generates properly.
                  I would like to know What are all the settings is required to create AFS BOM.(single and multi level)
                   Please suggest me.
    Thanks & Regards,
    Deepika.

    Hello Deepika,
    As we know AFS materials are planned at SKU level (Grid and stock categories)  you can use AFS MRP (/N/AFS/MD02) only.
    Please refer OSS note Note 981747 - FAQ - AFS Production Planning
    Question 5 Made-To-Order Planning -Multi-Level (MD50) does not work for AFS Materials and Sales Orders containing AFS materials.
    Answer: Made to Order Multi level planning functionality was never enhanced for AFS and hence transaction MD50 is not supported.
    Steps are as,
    1. Create a MTO/PTO sales order for an AFS material.
    2. Run AFS MRP using transaction code /AFS/MD02.
    3. Convert the planned order to production order.
    Best Regards,
    R.Brahmankar

  • Requirements calculation

    How do is set-up the Available Inventory in SAP? the formula is Available Inventory = On Hold + Released u2013 Allocated
    How does SAP calculate the MRP requirement? Can it include Open Purchase Orders & Safety Stock?
    Formula should be like this:
    MRP Requirement = Avail Inventory - BOM Required Qty u2013 Open PO + Safety Stock Requirement

    Check this link- it might be helpful to u
    [Availability check|https://wiki.sdn.sap.com/wiki/display/ERPLO/Availabilitycheckingin+SAP]

  • BAPI_PO_CHANGE Sub-contracting PO

    Hello experts,
    we are using BAPI_PO_CHANGE to change the Item Category of a material
    in a purchase order to L (sub-contracting) when we do we receive the
    error message in the BAPI u201CNot possible to determine any componentsu201D
    due to the fact the associated material doesn't have a BoM. we do not
    want to create BoMs for these materials, we want to populate the BoM
    requirements directly in the Purchase order as you can do with
    transaction ME22n where you receive the same error message but you can
    continue,but in the the BAPI you can't. we have try many ways even
    trying to manipulate the error message but all fails.
    please advise if this is possible to do? are we using the correct
    BAPI? we have also tried with BAPI_PO_CREATE1 but the same error.
    Regards
    Mark

    hello Purnima.
                         thank you for the quick reply
    we are on SAP ECC 6.0 and this support note has already been applied.
    i think my question was a bit misleading, we have create a sub-contractor ( L) PO with BAPI_PO_CREATE1 and wish to add
    additional sub-contracting PO lines using  BAPI_PO_CHANGE the additional PO header lines, do not have a BoM already created and we do not want to create one as these are one off activities , we would like to applied the BOM components for the PO header item directly in the PO as you can in ME22n.  
    regards
    Mark

  • Process order confirmation error in COR6

    Hi Gurus,
    I am working as sap manual tester and facing below issue in Process order confirmation in t-code COR6.
    Batch 456 for component 350515 does not satisfy BOM requirements
    Message no. Z_MFG017
    Need ur help.
    Regards,
    Imran
    Edited by: imran.shek38 on Jan 25, 2011 7:16 AM

    Hi,
    Please check whether the Batch-Management checkbox is maintained for the component in the Material Master (MM02).
    Also, check the Transaction MSC2N for this component and activate the checkbox for batch-managed item in the BOM.
    Hope it helps.
    Regards,
    Kaushik

  • Planning at subassembly level in SAP B1

    Dear experts,
    Can you please advise if  SAP Business one would support the MRP model in which the forecast is  planned at a sub assembly level.
    The Finished good level has multiple variants based on Customer requirements. There are set of Raw parts which are the same for each variant. I would like to build a Phantom level subassembly in the BOM of each FG and Forecast at this Level which is same for every product. At the same time I want the S/O for the FG to consume the forecast subassembly as well as forecast for the top level if it is built as free for sale.
    So that the FG BOM is consisting of set of common parts (subassembly phantom) and set of variable parts.
    I load the forecast for subassembly phantom and trigger procurement of the parts. once I receive S/O for the Finished product, I buy the variables and consume the Forecast of the subassembly to build my SKU.
    I am now using SAP business one v 8.82. I tried it, but MRP doesnt see connection between subassy phantom and FG demand. It considers them as separate items and thus duplicating the requirements. And I cannot find any setups for planning strategy to set the connection between this subassembly and the FG.
    Hope I am clear in my question.
    Thanks.
    Ivan.

    Hi,
    Thnx for your answer, but the question was a bit different.
    I know how to set up the phantom and i have done it. But I need a setup were I will be loading forecast at the phantom level and then when creating FG demand by either S/O or forecast the system would consume the forecast of this Phantom based on the BOM requirement of the Finished good. This I cannot setup in SAP B1 and need help with. this is similar to make to order strategies with planning material in SAP R3.
    Can anybody advise please?
    thnx.

  • Change number mandatory Routing for a particular Plant

    Dear All,
    i have requirement to make change no field mandatory for only one plant. this field should not be mandatory for other plant. I tried with OP5A tcode, using plant as influencing field, change no as modified field and content as plant no. so its working but,
    it doesnt work for the 1st time execution. from 2nd time only its working. like this user will be able to make the changes without change number in every login 1st time.
    So i set the plant as user parameter in user profile and made it working. but its not full proof soluton. can any one suggest some solution??
    please suggest.
    Thanks & Regards
    Vinay
    Edited by: vinay  upadhyay on Sep 7, 2009 9:46 AM

    Hello Santosh
    The change number requirements on CS02 is controlled by the authorization object C_STUE_ROH.
    Note 420878 provides more information about this scenario.
    Check the relevant information provided on the note below:
    Symptom
    In Customizing of the BOM, the history requirement is set or a BOM requires a history. Despite this, it is possible to process BOMS without engineering change management. The system only processes a warning message (29 045) which can be skipped.
    Additional key words
    CS02, change number, OS27, W045(29)
    Cause and prerequisites
    Authorization profile
    Solution
    Check the authorization profile of the respective user.
    Example:
             C_STUE_NOH <OBJ>
                &_SAP_ALL    <AUT>
                    NOHIS      <FLD>
    would have the authorization to process BOMs requiring history without a change number. In this case, if you change '*' to ' ' in NOHIS, you will no longer receive a warning, but rather an error message.
    BR
    Caetano

  • No missing parts for material

    how can i set-up my master data in such a way that when a production order is released, a material ( even if it has a BOM requirement ) shall not look for parts or trigger a missing part check. logic for this is that no one stocks parts for this, ex. water.

    Hi,
    When you create or release process order system checks for the availability of material depending upon the setting done in material master & process order availability check in OPJK.
    Process/production order checks availability of material depending on the check rule assigned to the order type. This check rule is assigned to check group which in turn assigned to material in MRP 3 view (availability check) of material master. For this check group scope of check is defind, thus while checking dependent requirements different stocks will be taken into account.
    If you want materials should not be taken for availability check then
    1. you have to first remove check rule from material master (MRP3 view of material master)
    2. Also in transaction OPJK for the check goup you maintained, uncheck checkbox for no material availability check.    
    Regards,
    Avinash.

  • Change number mandatory only for CS02

    Hi Expert,
             I want to mandatory the change number only for CS02. I have refereed scn discussion but i am unable to make mandatory  the change number.
    Refereed comments:
    how to make the Change number field in CS02 transaction
    A basic SAP Engineering Change Management Setup
    ECM Change no Mandatory for CS02 | SCN
    Kindly suggest how to make mandatory the same.
    Regards,
    Santosh Sharma

    Hello Santosh
    The change number requirements on CS02 is controlled by the authorization object C_STUE_ROH.
    Note 420878 provides more information about this scenario.
    Check the relevant information provided on the note below:
    Symptom
    In Customizing of the BOM, the history requirement is set or a BOM requires a history. Despite this, it is possible to process BOMS without engineering change management. The system only processes a warning message (29 045) which can be skipped.
    Additional key words
    CS02, change number, OS27, W045(29)
    Cause and prerequisites
    Authorization profile
    Solution
    Check the authorization profile of the respective user.
    Example:
             C_STUE_NOH <OBJ>
                &_SAP_ALL    <AUT>
                    NOHIS      <FLD>
    would have the authorization to process BOMs requiring history without a change number. In this case, if you change '*' to ' ' in NOHIS, you will no longer receive a warning, but rather an error message.
    BR
    Caetano

  • In prod order multiple batch selection for my raw material /sf possible

    Dear All,
    One of problem I am facing is regarding multiple batch selection .
    Scenario is like this
    Finished prdt _ FMBLD003         
    RAW matl  -      2RCH001
    In prodn order my BOM requirement quantity for 2RCH001 IS 75 kg , I have material available in stock in  three diffrent batches
    0000111   40 kg
    0000112   15 kg
    0000113   30 kg  
    I can select any one batch at a time. Is there any option or possibility available wherein we can select multiple batches .
    or Is there possibility that system should automatically split bom quantity as per the batch quantity available shown below
    40       0000111
    15       0000112
    20       0000113
    I tried but didnt found possible solution.
    Please suggest .
    Edited by: sapitheprabhu on May 3, 2011 7:28 AM
    Edited by: sapitheprabhu on May 3, 2011 7:48 AM

    Dear Prabhu,
    When do batch determination you maintain req qty against to batch number in batch determination co: select batch.
    0000111   40 kg
    0000112   15 kg
    0000113   30 kg
    Jainashu

  • MIGO unable to auto calculate component consumption qty

    Dear Gurus,
    During GR against a subcontract PO, the assembly quantity is reduced due to partial delivery however the components qty is not automatically reduced against the BOM requirement.
    Is there any missing settings out there ?
    Please kindly advice. Appreciated!!!

    Hi Karthick,
    The material was not issued against the reservation. However the Production Order was given on the second screen of MB1A T Code. This production order can be seen in the Documented Goods Movement and MSEG table. In MSEG table the reservation number field is empty.
    No confirmations were done. Also no GR was done.
    Regards,
    Rohit.
    Edited by: Rohit Chauhan on Apr 15, 2009 11:23 AM

Maybe you are looking for