BOM selection at the time of confirmtion

Dear Experts,
My client has requirement that BOM should be selected at the time of confirmation if there are multiple BOM's are available for the same material.Is it possible ??.
Edited by: manjit_pune on Mar 7, 2012 10:07 AM

Hello Manjit,
As a SAP fucntion, BOM should be selected/exploded at the time of MRP so that SAP would be in position to plan the components accordingly. What the reason or benefit of selecting relevant BOM at the time of confirmation ??
In any case, this function is not possible in standard SAP.
Regards,
Anup

Similar Messages

Manual BOM selection at the time of order creation

Dear Experts,
Could you help me to understand if there is any provision to select BOM by user at the time of order creation without the help of production version.Is there any configuration required to make BOM selected manually.
Regards,
Krishna Mohan

Hi karishna,
Please go to T-code OPL8 and in production version use( 1 )Manual selection of production version. Then user can select manually instead of automatic selection.
Regards
Muhammad Umar

Alt BOM Selection at the time of order creation

Hi Friends,
For one of our FERT We Have 4 Alt BOMS and Fore Production Lines
My requirement here is while creating The Production Order In co01 I Need to select The Required Alt BOM. How to configure this spro
However the System Is asking for The Production Lines(as Pop UP Massage)
Suggestu2026u2026
Hari

Hi,
For that you need to maintain the production Version in material master MRP4 view in that maintain all your BOM and routing.
Then MRP4 view of material master there is option selection method here you need to select 3-Selection only by production version.
After that in OPL8 for your order type and plant maintain
Production version-1 Manual selection of production version
Please try and come back.
Regards,
R.Brahmankar

Alternative BOM picking at the time of creating sales order.

Dear All,
I have on requirment and it is as follows.
I have 3 alternative BOMS for one material in same plant.Now sales order is created for this materila which alternatibe BOM will system pick.
If there any possibility to customise alternative BOM picking at the time of creating sales order.Please let me know what settings do I need to configure for this.
Thanks for your support and time.
With Rgds,
Babu

hi,
this is to inform you that,
1. since you have 3 alternative BOM's. so by default system will pick up that BOM which is first according to hirearchy level at the plant level.
alternatively if the same material is going to be used for different purpose (PRODUCTION OR PLANNING), SECOND ALTRENATIVE bom will be picked.
2. you will have to assign the BOM which you want to pick add it to the picking list (ASSEMBLY OF THE PRODUCTS/COMPONENTS).
in CO27 - maintain the range of components at component level with plant as same for which you have already created a BOM.
create a sales order according - that alternative BOM will be directly assigned to the sales order.
please check and confirm.
balajia

Selection Of BOM & Routing at the time of production order creation

Hi guys,
Please clarify how i can go about for the following mentioned scenario
I have one Master BOM(Finished Product Level) & alternative BOMs for that,similarly i have one Master Routing & alternate routings for the same finished product
At the time of production order creation is it possible for me to choose one of the BOMs & One of the routings of that particular finished product without creating a production version?
Awaiting for a quick response
Vijai

Hi vijai prasad shanmugam ,
In the material master MRP-4 view under the BOM selection you can maintain on what fatcors you want the BOM to be selected Viz. Selection by order quant.,Selection by explosion date.Selection by production version etc.
As far as the master recipe is concerned ........ I guess that if there are more than one valid master recipe maintained then SAP will prompt to select the one manually.........
But it the standard practice to maintain the production version ....... for the similar situation to the one that you have mentioned.
Please Let me know if I can help you in any way regarding this........
Please reward the points......... in you find the ans helpful.....
Thanks
Kaushik

Alternative items to be selected at the time of confirmation

I maintain alternative items by using alt group in the bom.But while confirmation of parent material,the material which has the first priority is coming.but if i want to choose different material then what should i do?
first thing:
I dont want to touch bom as user dont have authorization for the same.
second thing:
can it is possible alt materials will be selected on the basis of stock avl in sto loc

I know that on the basis of priority ,i can select the required component for confirmation but please tell me how i can select material on the basis of stock available.because suppose in bom i maintained 110022 material as first prioriry and i want to select 110023 at the time of confirmation .
I know user can change the component 110022 to 110023 on confirmation screen manually .
also if we dont want user to change this manually .
Is there any solution that all alt items will appear on the screen and user can choose as per requirement.

Alternative item selection at the time of confirmation.

Hi, please suggest how to maintain alternative items and also how to choose alt items at the time of confirmation of specific material.

Hi,
Alternative item has to be maintained in respective BOMs.
Give the same item no in the BOM for the alternates.
Double click on one of the alternate item, the header data for the item will appear.
In the basic data Tab, enter the ALTITEM GRP value it can be any number or character.
CLick on the arrow button that will appear after entering the alternate item.
Give the Priority, Strategy & usage probability. BAsed on these values the alternate item is selected during BOM explosion.
The alternate item group value should be same for both the alternate items.
For further details refer
[Alternate Item|http://help.sap.com/saphelp_47x200/helpdata/en/f4/7d2ba044af11d182b40000e829fbfe/frameset.htm]

Wrong account group selected at the time creation of G/L master record

hi,
At the time creation of depreciation G/L master account , which has been selected as balancesheet account instead of Pand L account , and the transactions have been posted. when i try to change to P and L account in FS00 it says trasactions exist we cannot change. now how should i change to P and L account is there any way to chance of changing into Pand L account .
if not what should i do please let me know.
regards
santhoshkalva

Dear,
Create a new GL (Depreciation) with P and L account then transfer the balance from the existing Balance sheet GL to P&L GL, then try to block or set a deletion flag for the Balance sheet GL.

Batch selection at the time of GR for Process Order

HI experts,
I have the following problem -
I have got a process order of 51, at the time of order creation I have assigned/created 2 batches for the process order using some development and making use of user field. Now at the time of GR after final confirmation, I want to select the batch number for the required quantity, i.e I want to do the GR for both batches, and I want to select the specific batch from the assigned 2 batches. I am facing a problem that , the GR by default selects the first batch of the order and the batch number field greys out. I am not able to select the second batch if I go for second GR of the same process order.
How can I make the field selectable , such that I can select the required batch at the time of GR.
Regards
A S K

There is a possibility to use batch split- kindly check if you are able to do this
Reg
Dsk

House Bank selection at the time of Payment run

Hello All,
At the time of automatic payment program, The user has to select the house bank for the payment irrespective of ranking order maintained in the FBZP. And I dont want to give the house bank in all the line item at the time of posting or reallocate at the time of payment run.
Is there any option to maintain the house bank in a single place before the payment run, so that for that particular payment run picks the house bank.
Hope the question is clear.
Raja.A

Hi,
the user should use the "available amounts" in bank selection and put zero in the bank he doesn't want to use, and put an amount in the bank he wants tu use.
The available amounts may be changed from the F110 transaction, environment menu, maintain config, bank determination.

Batch selection at the time of 543 movement

Hi All,
This is regarding subcontracting process.
Whiles preparing 57f4 challan, we made a 543 movement with specific batch, now while taking GRN for same PO we need to select batch for 543 movement which system shows as FIFO defined in batch search strategy, but user can select any batches out of nos of batches.
We need that system should alllow only those batches which we issued at the time of 541 mvt.
Can anybody suggest?
Thanks
Nilesh M.
Edited by: Nilesh Malvi on Dec 23, 2010 8:21 AM

There is no way to exactly Map 541 batch with 543 batch .
Practically its not possible to determine and point that the 541 batch and 543 batch will be one and the same.
Once you have sent the material to the vendor, it is in his custody, and you cannot control in what order he has consumed the batches. Thats why we use FIFO method.
Only way is to enter the batch in the PO->Components screen itself.
check below thread
Re: Batch Determination - Sub contracting

BOM selection in the MRP

Hello Gurus
   when MRP runs , what is the process of BOM selection. Are there any user exits to control the BOM selection.

Dear Vidyadhar Reddy,
For BOM selection you will assign the selection ID in T Code OPPQ --> under planning run -->
BOM/Routing selection.Say suppose if you are assigning an ID 01and for this ID you can have many
options using priority.
Say SelID     SelPr     Usage     Usage text
        01     1     1     Production
     2     3     Universal
     3     2     Engineering/design
So in This case the system seraches for a BOM with usage 1 production,if there's no BOM with this
usage for production,then it seraches the BOM with the next priority say universal BOM and then the
next priority for Engineering Design BOM.
This priority can be configured as per your business requirement in T Code OS31.
So the above is from configuration side and from the front end,
1. Using BOM status - Active(01) and Inactive(02).
2.Using Lot size and validity dates you can control the selection.
So check with this and revert back still if you have more queries.
Regards
Mangalraj.S

Validation of material BOM quantity at the time of production order confirm

Hi,
I want validation on material BOM ,when i confirm production order.
Actually when i am going to confirm my production order by tcode CO11, In this screen,i click on "Goods Movement" button. According to confirmed quantity , consumed materials will display. Here i can change material quantities. And here i want some validation. I there any user exit for this screen.

Hi,
Exit Name Description
PCSD0001 Applications development R/3 BOMS
PCSD0002 BOMs: Customer fields in item
PCSD0003 BOMs: Customer fields in header
PCSD0004 BOM comparison
PCSD0005 BOMs: component check for material items
PCSD0006 Mass changes user exit
PCSD0007 Check changes in STKO
PCSD0008 WBS BOM: Customer-specific explosion for creating
PCSD0009 Order/WBS BOM, determine URL page
PCSD0010 Order/WBS BOM, determine explosion date
PCSD0011 Knowledge-based order BOM, parallel update
PCSD0012 Customer - Mat. number/mat. number during material exchange
PCSD0013 Customer-specific processing of an explosion for BOM browser
PCSD0014 Knowledge-Based Order BOM: Status
BADI's are
WORKORDER_CONFIRM
WORKORDER_UPDATE
WORKORDER_GOODSMVT
<b>Reward points</b>
Regards

Alternative BOM selection in Subcontracting purchase requisition

Hi,
We have three alternative BOM for one semi-finished material.
We created production three production versions for respective BOM, and maintained the prod version in to subcontracting info record.
But without creating any production versions,
Can we select the BOM alternative at the time of creating subcontracting purchase requisition in ME51N,

Why do you want to select BOM at the time of PO creation ?
If BOM components differ based on quantity of finished product, then these FG quantity range can be specified in from-lot-size and to-lot-size fields of production version - and SAP will pick the appropriate PV based on PO quantity.
If BOM components to be provided to sub-contract vendor differ based on vendor, then specify that in the info record.

My MacBook Pro won't stop announcing the time in Japanese.

It was funny at first but now I want it to stop.

Hey TravisBickle,
Thanks for the question. Let’s check your Date & Time preferences, and disable the “Announce the time” option:
OS X Mavericks: Set date and time options
http://support.apple.com/kb/PH14090
1. Choose Apple menu > System Preferences, then click Date & Time.
2. Do any of the following:
- Click Date & Time, then choose to set date and time automatically or manually.
- Click Time Zone, then select your city.
- Click Clock, then make sure that “Show date and time in menu bar” is selected.
If you want to hear the time announced, select “Announce the time,” then choose from the pop-up menu how frequently you want the time announced. If you like, customize the voice.
Thanks,
Matt M.

BOM selection at the time of confirmtion

Similar Messages

Maybe you are looking for