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
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how can we get the bom application for a particular material.
suggest me a suitable tables.
thanks in advance.
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for BOM related tables are MAST+STPO.
and for 1 st case
Use the report CS15 - Where Used List: Material in BOM
Give the material number for which you want to find where it is used.
In the Type of Where Used List Check the Direct checkbox,
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Message was edited by:
skk -
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Mangal -
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.
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Thanks in advance
JörgDear
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 .
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Regards
JH -
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~Yours SincerelyHi
Below given the flow and table details for a given class and class type.
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- award points if this is ok -
Help needed for creating 1 invoice for 2 different material types.
Dear, Gurus
I really need help here I have spent 3 days cracking my head trying to solve the problem. Problem is client was creating invoice with reference to order and while invoice was being made it would cause an invoice split. The materials involved are Trading Good and Service Material. They would like only 1 invoice. Note nothing was different except material group and item cat. of the material. payment terms billing dates partners everything is same.
Current item config for Trading Good material is ZMPI-project item cat.
Copying requirements 023 Item ord.ref. w/o AZ Billing quantity A
Data VBRK/VBRP 000 Pos./neg. quantity +
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I really really do need help and if someone can help me that would be god sent.
Regards, AliYou did not mention what value is maintained in the field billing quantity in the copy control->Item settings. Check for the service item, what value is assigned. Put value A and re-test.
Note that whenever you change any settings in configuration side, you need to create a new documents to test the results of the settings. You should not use the existing documents.
When you say the document is blocked, then check the status of the sales order to find the reason for blocking (like credit block, approval etc)..
Regards, -
For plant ZKPL, material type FERT is not defined in Table T134W
Hello Everybody,
I have created a delivery and trying to PGI it.
But I see an error saying -
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Thanks,
Sneha.Hi
T code OMS2
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This hopefully solve your error
Regards
Raja
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