BOM UOM issue
Dear all,
I have query in unit of measurement. We have one package material called P1 and base unit of measure is No.
To complete one cartoon of 12 liter I require P1 material as 13nos. when it convert to 1 liter the P1 material usage is 1.0840 Nou2019s.
i create the BOM for 1liter.How can I add this in BOM? Have any one come across this issue?
Regards,
Ganesh
hello thanks for imediate reply.
there is no rounding profile maintained for the material.
I changed in CUNI after change i try to give decimal place in BOM i am getting below error. i have entered value as 1.0840.
Please guide me.
Input should be in the form ,__,___,__~.___V
Message no. 00088
Diagnosis
Your entry does not match the specified input format.
System Response
The entry in this field was rejected.
Procedure
The entry must comply with the edit format. The following edit format characters have a special meaning:
"_" (underscore)
There should be an input character at this point; this should be a number for numeric fields.
"." (decimal point) (applies to numeric fields)
The decimal point occurs here (setting in the user master record).
"," (thousands separator) (applies to numeric fields)
This separator occurs (optionally) for more than three figures. Depending on the setting in the user master record, it can be a period or a comma.
"V" (applies to numeric fields)
The operational sign appears here. If used, it must by at the right margin of the field. The sign is either "-" or " "(space).
"~" (tilde) (applies to numeric fields)
As of and including this character, leading zeros must also be entered. Otherwise, this character has the same meaning as an underscore. Leading zeros need not be entered on the left of the tilde. They are not output at this position.
All other characters have their normal meanings and must be entered in the same position as in the edit format.
Similar Messages
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Hi All
I am facing the UOM issue while creating excise invoice. Actually my client is creating Commercial invoice in Sqm & excise Invoice in KG i.e. different UOM for comm & excise invoice. Now when i create excise invoice through J1IIN, I cannot change the UOM from sqm to kg.
Please suggest how can i make different UOM in excise & comm invoive.
I have maintained both these UOMs along with the conversion factor in material master.
Thanks
RishiHi Rishi,
Can you pls explain the exact process of creating excise invoice with different UoM as im also facing the same problem.
Which document u have taken as reference? I tried taking billing document but its not accepting the values. Pls reply.
Rgds,
Antima -
Hi Gurus
material A - Base UoM = LB
component B - Base UoM = LB, Alt UoM = PC (conversion 1PC = 10 LB)
I am trying to create a BOM (CS01) for material A: with components B.
And I'm receiving this error:
Unit of measure PC not supported for material B in plant 000X
Message no. 29175
Diagnosis
You have entered a unit of measure for a component or variable-size item which is not defined.
System Response
The unit of measure entered is checked against settings in the IMG (Global settings -> Unit of measurement). This table contains all the units of measure that are supported in the system.
If the item is a material, the system also checks whether the entered unit of measure corresponds to the unit of issue or base unit of measure in the material master.
For variable-size items, the item entry screen and the overview also allow the you to enter the unit "piece" (Var-size item unit).
Procedure
Check your entries.
Delete your entry for the unit of measure.
If you have entered a material as an item, the system enters the unit of issue from the material master, if there is one. If not, the base unit of measure from the material master appears.
If no material is entered in the item, the system takes the unit "piece" as a default.
Can someone please help me in resolving this issue? Thanksdear friend,
you could run MM02 for your component B on plant 000X and add the unit of measure PC (in 'Units of measure' TAB)
good luck -
BOM related issue-in sales order creation there is info message-
hi all expert,
1)when user create sales order for BOM item.system show
message"Consider delivery unit 6 ZUN in item 000020"
where i can check the setting.
2)
user create one BOM with t code cs01.
mail item is-mm004
subitem is- MM02 and mm03
same sub- item is maintaind two time in one BOM
for example:
main item-mm04
sub-item------MM02 -
5 qty
MM02----
1 qty
MM03----
10 qty
MM03----
2 qty
in this case system is picking first Qty in our example
is 5 for mmo2 material and and for second material MM02
its taking 5 (not 1)
this is user issue what i should sugget to user
please tell me
as per my understanding they should not maintain same
material for two time with different Qty.they can maintain
material MM02- for qty 6(5+1)
please suggest me
regds
aliciaDear Alica,
Why they are maintaining same material as two sub items then can maintain those as one sub item
So you ask them to maintain like this
MM02--6 qty
MM03--12 qty under MM04. Then try
I hope it will help you
Regards,
Murali. -
Critical Issue: Availabilty check & alternative BOM selction issue
During the upgradation project I'm working facing the following critical issues:
1)While creating the sales order, system carries out the availability check in APO.In material master checking group Z5 is defined.
Actually I want to know hw the system carries out the search in APO & what are the settings in R/3 or APO we have to make?
2)Suppose there are 3 alternative BOM's of a finished product.A requirement is while creating the sales order availabilty check should be carried out & system should check the availability of components on the required date.If the component is not avalable system should go & check the second alternative...third alternative until it gets the confirmation of component availability.
How we can set this functionality & what are the prerequisites or customisation settings we needs to make?
Would appreciate providing your inputs on this critical issue.
Thanks,
Nilesh<b></b>Before you understand how the APO Availability Checking concept works, I would suggest you understand about the regular R3 availability checking. As this is the core for the SD and APO GATP. Refer help.sap.com
Question 1:
<b>Settings in R3:</b> You have the ATP integration model in CFM1 transaction. You need to activate this just one time and never again. what this does is basically transfer all your availability checking customizing to APO.
All the settings for the Availability Checking group ( Z5, etc) are already maintained in R3 and they get transferred to APO by the integration model. You donot need to anything else.
<b>Settings in APO:</b>
If you are using <b>Product Allocation Concept</b>, You have to maintain the Check Instructions.... Otherwise there are no other settings in APO
<b>Availability Check in APO :</b>
( see the following blog for the requirements class( Name in R3) or check mode( Name in APO) determination http://solution-timezone-issue.blogspot.com/ )
The check mode and the business event( These are hardcode internally in R3 - For SD- A) are determined from the order and based on this in APO it follows the following order
(1) Reads the check instructions settings in APO
For example say the following have been determined from the SD Order : Check Mode 041 and Business Event A
Say we have maintained in APO that the first step is Availability Check and all the other two steps we havent maintained or left blank ( Product Allocation and Forecast)
Look for the customizing in APO
SPRO>APO>GATP>General Settings>Maintain Check Instructions ****
(2) Carries out availability Checking same as in R3 and no different
From the masterial master considers the availability checking group ( Ex: Z1) and the business event( SD transactions- A)
Very Important and the core of availability checking which is similar in R3 and APO***
Against these 2 combinations, the settings are checked which define what stock and in/outward movements are to be considered during the availability check
For customzing settings in APO
SPRO>APO>GATP>Maintain Check Control>
For Customizing in R3
SPRO>Sales and Distribution>Basic Functions>Availability Check and transfer of requirements>Availability check with ATP logic or planning>Carry out control for availability check
This is the answer to your first question.
Your second question would need some time and I will try to answer it as well.
Hope this helps you.. -
I have material number, component number in my file. I need to change the issuing storage location for each component. I am unable to figure out the way to write a bdc. Shall i use cs02 or cs05. Also if go inside the bom change how do select a component in my BDC??
with regards
MurugeshRajeevok,
following previous instruction do the recording in LSMW.
in 4 th step of LSMW i.e. in filed mapping add a validation for Material type where you write a query on MARA to check if material type is 'Whatever you wnat'.Only do transfer_record for transaction which satisfy youir condition , for rest of them do SKIP_TRANSACTION.
let me know if any questions. -
hi,
Here I am explaining the issue
In system A -
material A001
Base unit of measure = EA
In system A u2013
material A001
Base unit of measure = PC
UOM is maintained differently between SYSTEM A and B.
In B we have maintained additional unit of measure LIKE 1EA = 1PC
Initially we were trying to correct the UOM as EA instead of PC so to match with A system, but that is not possible to change.
In system A they have not maintained additional UOM like as above PC=EA. And it is not possible to maintain they have told due to PC is not available as UOM in the A system.
SYSTEM A side they confirmed that SO got generated in A system without any issue.
After SO generated in A, buyer supposes to find an order acknowledgement in PO in SYSTEM B, but that is missing. So there is I-DOC fail.
so i check the error of IDOC, i found error message 'Order units differ'. Standard code to check VALUE OF UOM OF idoc(seg E1EDP01-MENEE). It used function module 'IDOC_INPUT_ORDRSP' -> subroutines 'maintain_data_ordrsp' like 'IF yekpo-meins NE fekpo-meins.' .
Can anybody adivise me how to fix this error?
thank you !!!!!Hi SS,
You can not change the UOM once the P.O.are closed. u can use alternative conversions method.
Manoj -
UoM issue due to multiple backend systems
Hi All,
We have multiple backend systems hooked up with the SRM system. One issue that we have is that many of the UoMs are different in the backend systems. For example, for THOUSANDS, we have TH and THO in different systems. As part of optimization we intend to include only 1 entry per UoM in SRM box.
The problem is if we put TH as the unit, then if it is chosen by a user linked to the backend system that does not have this Commercial unit, then the Shopping Cart fails when trying to create a follow-on document.
Any advice how we can get this resolved will be greatly appreciated.
Best Regards
GauravHi Gaurav,
Common problem when using multiple back-ends, which can be resolved rather easily. The best way to solve this is by a business change. That isu2026. synchronize the use of the UoMu2019s throughout the organization. This would be the most elegant solution. All back-ends will then have the same valueu2019s in their respective CUNI tables.
Off course the feasibility of this will depend on your organizational structure and the hitting the u2018right stringsu2019 in order to get every one to understand the importance of this.
As a back-up an other solution would be to create a Z-table which will translate the UoM used in the SRM system to the corresponding UoM in the respective back-endsu2026.. The table will have three columns. u2018SRM UoMu2019 u2013 u2018Back-end Systemu2019 u2013 Back-end UoM. Depending on the implementation scenario U use, you can have the interface to the back-end carry out the translation. For this you can use the available Badiu2019s: BBP_CREATE_BE_PO_NEW, BBP_CREATE_BE_RQ_NEW, BBP_CREATE_BE_RS_NEW
Downside of this solution will be the extra maintenance effort for the Z-table. Best choice in my perspective would be the business change.
Kind Regards,
Skander -
UOM issue of SR that push from third party integrated software into SAP
Dear SAP Expert/Guru,
Would like to seek for your advise what is to be done to check the issue of different UOM created in SR when push from thrid party intrgration software into SAP.
The material only being maintained 1 UOM which is PKT however, when the data being push from the integration software it created the material with the UOM CTN and this cause the whole SR cannot be used.
Is there any way to check between the data integration? The client is using BAPI to push the data.
Currently the client just implement PI module and the third party software is integrated with PI module.
Kindly advise is there any other way to check.
Thank you
Regards
Leonard TanDear Shailesh & Jurgen,
Due to the T-code CUNI is maintained as Fire Fighter in the production server, so I only can use the QA server to analyst the UOM maintained in the server.
Below is the result of the analysis:-
<u>ISO Code</u> <u>ISO code text</u>
CT CTN
PK Pack (assuming this is used as packet)
As in the Change Units of Measurement of Dimension: Overview. THe result as shown:-
<u>Unit</u> <u>Commercial</u> <u>Technical</u> <u>Meas.unit text</u>
CTN KAR CTN Carton(SC)
PKT PKT Pkt Packet(s)
When double click the "Units of Measurement, select any unit and click on the lens, here you will see a small box called ALE/EDI, you will get to see the ISO Code in the box and a small checkbox called primary code"
There is no checking being clicked at the primary code and nothing is being keyed in the ISO code
Kindly advise what is to be done? is it the ISO issue or is there any setting being done wrongly.
Thank you
Regards
Leonard Tan -
Trying to resolve Recursive BOM Component issue in Tcode CO46
Hello,
I am trying to identify the problem component when running CO46 and getting a "Recursive BOM Component" message.
I thought I would try to catch the bad component in the debugger, but I can't seem to find where to put the Breakpoint or identify a field to put a Watchpoint on.
Has anyone else had this issue and were you able to ID the BOM Component that was causing the issue?
Thanks very much for your help.
AndyDear all,
I resolved the Issue myself
SPTO and MAST table table has the all the details
Regards,
Gaurav Sood -
Hello all,
I have an issue with BOM deletion.User has used alt.BOM 2 in a process order,with a production version of 0002.Next day he deleted the alt.BOM 2 and assigned Alt.BOM 1 to production version 0002.Now when i check the process order in master data tab,the BOM is given as alt.BOM 2.But it is not in the system .I tried to check through change number and tables,but could nt get it.
I know if the BOM is deleted with deletion indicator we can archieve that.I think in my case user deleted the same directly from header .
Is there any possibility i can view this deleted BOM 2 if the same has deleted without a deletion indictor?Any tables,transactions,programms available?
Thanks in advance
Reagrds
GeorgeHi George.
Since the 2nd alternative Bom has been deleted Directly from Header at Cs01, It is also got deleted in Bom table,.
So u cannot get details of deleted one.
Regards
Pradeep -
Hello all,
I am trying to ALE BOM changes from client 300 to 100. SO I changed the qauntity of a component and saved without using ECM . I did the ALE, but in target system it did not update the item quantity. Instead it added a new line item with a valid from date.
I want to update the quantity and not add a new line item. This functionality works right with ECM, but I want to see if it can do it without ECM. Thanks
AtulAtul Katti wrote:
lets say the original component with qty 2 was valid from 5 June and today I did the ALE, the original line is left as is and a new line with the SAME item number is created with a valid from date of today with the changed qty.
this sounds like it works in create mode instead of change mode.
And this makes me think that it may have something to to with the situation explained in the ALEKZ note.
Had you checked whether your BOM in the target system has the ALEKZ active?
the note explains that you can only update records with this ALEKZ set.
How do you transfer the BOM? with transaction manually or automatically using change pointers? -
PO with BOM component issue?
Dear Gurus,
Po updation and creation will go to third party system.
In PO, the material X carries Y BOM component with different grid sizes like 26 26, 26, 28 etc...
But, in PO, I am not finding any of these grid sizes coz these r not subcontracting...
The idoc carries PO informations also BOm component.
But, how third party system gets these grid sizes value which are maintained in BOm componet i.e.; Y.
Please help..Hi,
Check on it:-
Purchase Order With BOM (Components)
Table for BOM components of Purchase Order
pherasath -
Dear all
please help in thos bom configuration.
my requirement is to create a multi level bom.
i can explain by an example
i am having a FERTmaterial name as FERT-A
under that 3more FERT materias are there Called
FERT1.
FERT2
FERT3
and 3 semifinishhed product which ll be assembled in the site only
called as
HALB1
HALB2
HALB3
and we also has some loose tools which alo been assembled at site
Spare 1
spare 2
spare 3
now we are despatching each group separately
like FERTs ,HALBS and Loose tools and we are billing them as per the despatches
now we need that when we prepare a bom it should show all the bom items in the sales order and the parts which are despatched they should be come as inactive or where the parial delivery of some of the bom item has happened should come with the message or some information that the partial delivery has happend.
so how to configure all this in SAP.
with regards
Subrathi,
First can know complete requirement for doing this.
Why you require the Semi finished products(HALB) & Finished products (FERT) in the same BOM. Generally HALB will be under FERT materials.
FERT TOP level material
+ FERT1---> HALB 1--->ROH 1/SPARE1
+ HALB 2 ROH 2/SPARE2
+ HALB 3 ROH 3/SPARE3
+
+ FERT 2 -
>HALB 1
HALB 2
HALB 3
But has per your explanation, it will be has below
FERT TOP level material
FERT1
FERT2
FERT3
HALB1
HALB2
HALB3
If above is your requirement, doesn't make any logic
Hope this will be helpful
regards,
Arun prasad -
Dear Friends
For one FG material i have not maintained BOM/Routing was maitained..MRP type is V1
I carried out MD02, Planned order is created with exception mesage 52 -No bom selected.
But i can able to convert Planned order to Production order,
Production order created, in BOM components screen there are no items.
I can able to do confirm/GR.
what are config settings i missed.
How can i restrict if BOM does not exists, user cannot convert Planned order to Prodcution order.
Thanks ,
M.Srihari.Can you explode BOM via t-code CS12 using application PP01 with quantity and valid date on basic start data of the planned order?
Please check configuration OPPQ - in BOM/Routing Selection. It should contain entry 01.
BOM should have the right status (should be 1 in standard config) and valid on the basic start date. Please also check the lot size from and to in BOM Header. Please also check the selection method. If it is 2 then check whether your production version is maintained properly with valid BOM.
Regards,
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