BOM validity for creation of PO

hello guys,
have a question because there is a situation in our plant that there is a production order was started at around 19:52:02 on 01.04.2008, but there where a user change the material BoM of the metreial used in that PO at around 12:23:52 on 01.04.2008, the changes made was the material BOM was set for deletion and ing status inactive. Could this PO was not valid because the material that was used was deleted/inactive already prior to its creation?
Thanks
JJ

So those material component of the finished goods material will be deleted and will not be include in any goods movement? But a PO would still be made for the Finished product/parent material?
Thanks,
JJ

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Plse help me out if any knows the soultion.

Dear Sudhar,
1.Please check in OS27 - Tick mark is included for EC Management Active &
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2.In OS25 - For History Requirement.
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Dear All,
Can anybody suggest how to apply validation while creation of vendor master data. As this can not be done through GGB1 as it is ment for document level validation. Please suggest any user exit or badi or validation path for this.
Thanks & Regards

hi,
the enhancement for vendor master is SAPMF02K, you can easily add your own check, pls. check in tcode SMOD!
hope this helps
ec
>
Srinivasa Maruvada wrote:
> Hi
>
> Check TCode for validation OB28, for substitution OBBH
> and also OKC9 which may helps you.
> Cheers
> Srinivas
your post is rubbish, substitutions and validations are in use in document posting, not for master data creation. Even the OP told this, when he asked his question...

BAPI for creation of Equipment BOM

Which BAPI is used for creation of Equipment BOM?

Hi,
Check this Code, it works:
DATA ecsin TYPE csin.
DATA estkob TYPE stkob .
DATA estzub TYPE stzub .
DATA astlnr TYPE stzub-stlnr .
DATA t_stpob TYPE STANDARD TABLE OF stpob WITH HEADER LINE .
PARAMETERS: pa_equnr TYPE equnr DEFAULT '1500037'. "Your Equipment.
START-OF-SELECTION.
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   ecsin-stlty = 'E' .
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   ecsin-werks = 'C002'. "Your Plant.
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       estzub                   = estzub
*   FL_NO_CHANGE_DOC         = ' '
*   FL_COMMIT_AND_WAIT       = ' '
*   FL_NO_COMMIT_WORK        = ' '
*   FL_ALE                   = ' '
     IMPORTING
*   FL_WARNING               =
       astlnr                   = astlnr
     TABLES
       t_stpob                  = t_stpob
     EXCEPTIONS
       error                    = 1
       OTHERS                   = 2.
   IF astlnr IS INITIAL.
****ERROR.
   ENDIF.
   IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
   ENDIF.
Regards,
Sergio.

Wt tcode for creation of validation messages

Hi all...
for validation: what is tcode for creation of our own messages?
regards
ss

Hi,
TCode - GGB0 - under App. Area / Time - Financial Accounting - Line Item - Line.....- Step 01 - you will get 3 options 1. Prerequisite 2. Check 3. Message
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Regards,
Shridhar Sawant
FICO

Setting nedded for creation of Planned Order for Dependent Requirement.

Hi PP Gurus,
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I m using strategy 10 for FG and SFG also.
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I m using lot size EX for all SFG.
Please Help.
Thanks in Advance.

Dear ,
You should maintain proper MRP related parameters for both FG and SFG.Check all the MMR parameters :
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2.Procurement Type -E for FG/SFG
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Hi all,
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Dear,
Just a BOM is saficient for your senario.
What other requirement are
1. material master with special procurement key in MRP2
2. A valid BOM. i.e. as of the date it should be active, i.e it should be valid for the given date(as per the release date)
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Selection-screen fields validation for dialog

Hello ABAP Gurus
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the problem is :without validating select-options values , it calls the se51 screen 100.
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REPORT ZSD_REP_QUOT_BANK_CREATE NO STANDARD PAGE HEADING LINE-SIZE 255.
TABLES: VBAK,VBAP,VBRK,ZSD_TABL_QOTBANK,MARA,KONV.
DATA: OK_CODE LIKE SY-UCOMM,
SAVE_OK_CODE LIKE SY-UCOMM,
WA_ITAB LIKE ZSD_TABL_QOTBANK,
ANSWER TYPE C,
COPIED ,
STS TYPE N,
EMGRP LIKE MARA-EXTWG,
QTY LIKE ZSD_TABL_QOTBANK-QTY,
UPRICE LIKE ZSD_TABL_QOTBANK-UPRICE,
TOT LIKE ZSD_TABL_QOTBANK-TOT,
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SELECT-OPTIONS: S_QTNO FOR ZSD_TABL_QOTBANK-QTNO
NO INTERVALS NO-EXTENSION OBLIGATORY,
S_ITNO FOR ZSD_TABL_QOTBANK-ITNO
NO INTERVALS NO-EXTENSION OBLIGATORY.
S_MATNO FOR ZSD_TABL_QOTBANK-MATNO
NO INTERVALS NO-EXTENSION. "
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AT SELECTION-SCREEN.
SELECT SINGLE VBTYP
INTO VBAK-VBTYP
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IF SY-SUBRC EQ 0 AND VBAK-VBTYP NE 'B'.
MESSAGE I005(ZQOTBANK).
SET CURSOR FIELD S_QTNO-LOW.
SUBMIT (SY-REPID) VIA SELECTION-SCREEN.
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CLEAR WA_ITAB.
SELECT SINGLE QTNO ITNO
INTO WA_ITAB
FROM ZSD_TABL_QOTBANK
WHERE QTNO IN S_QTNO
AND ITNO IN S_ITNO.
IF SY-SUBRC EQ 0.
MESSAGE I001(ZQOTBANK).
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SET CURSOR FIELD S_ITNO-LOW.
SUBMIT (SY-REPID) VIA SELECTION-SCREEN.
ENDIF.
*START-OF-SELECTION.
END-OF-SELECTION.
CALL SCREEN 0100.
*& Module STATUS_0100 OUTPUT
text
MODULE STATUS_0100 OUTPUT.
SET PF-STATUS '0100'.
SET TITLEBAR '0100'.
ZSD_TABL_QOTBANK-QTNO = S_QTNO-LOW.
SELECT SINGLE BUKRS_VF VKORG VTWEG SPART KUNNR ERDAT BNDDT
KNUMV
INTO (ZSD_TABL_QOTBANK-CCODE,
ZSD_TABL_QOTBANK-SORG,
ZSD_TABL_QOTBANK-DISTCHAN,
ZSD_TABL_QOTBANK-DIV,
ZSD_TABL_QOTBANK-CUSTNO,
ZSD_TABL_QOTBANK-QTDAT,
ZSD_TABL_QOTBANK-QTVALDAT,
VBAK-KNUMV)
FROM VBAK
WHERE VBELN IN S_QTNO
AND VBTYP = 'B'.
IF SY-SUBRC EQ 0.
SELECT SINGLE KWMENG POSNR MATNR
INTO (QTY , INO , ZSD_TABL_QOTBANK-MATNO)
FROM VBAP
WHERE VBELN IN S_QTNO.
SELECT SINGLE EXTWG
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FROM MARA
WHERE MATNR EQ ZSD_TABL_QOTBANK-MATNO.
ZSD_TABL_QOTBANK-ITNO = INO.
ZSD_TABL_QOTBANK-EMATGRP = EMGRP.
ZSD_TABL_QOTBANK-QTY = QTY.
SELECT SINGLE KBETR
INTO UPRICE
FROM KONV
WHERE KNUMV = VBAK-KNUMV
AND KPOSN = INO
AND KSCHL = 'PR00'.
ENDIF.
ZSD_TABL_QOTBANK-UPRICE = UPRICE.
TOT = QTY * UPRICE .
ZSD_TABL_QOTBANK-TOT = TOT .
CLEAR: QTY, UPRICE, TOT.
QTY = ZSD_TABL_QOTBANK-CGL_QTY.
UPRICE = ZSD_TABL_QOTBANK-CGL_UPRICE .
TOT = QTY * UPRICE .
ZSD_TABL_QOTBANK-CGL_TOT = TOT .
CLEAR: QTY, UPRICE, TOT.
QTY = ZSD_TABL_QOTBANK-BHEL_QTY.
UPRICE = ZSD_TABL_QOTBANK-BHEL_UPRICE .
TOT = QTY * UPRICE .
ZSD_TABL_QOTBANK-BHEL_TOT = TOT .
CLEAR: QTY, UPRICE, TOT.
QTY = ZSD_TABL_QOTBANK-BHEL_QTY.
UPRICE = ZSD_TABL_QOTBANK-BHEL_UPRICE .
TOT = QTY * UPRICE .
ZSD_TABL_QOTBANK-BHEL_TOT = TOT .
CLEAR: QTY, UPRICE, TOT.
QTY = ZSD_TABL_QOTBANK-ALSTOM_QTY.
UPRICE = ZSD_TABL_QOTBANK-ALSTOM_UPRICE .
TOT = QTY * UPRICE .
ZSD_TABL_QOTBANK-ALSTOM_TOT = TOT .
CLEAR: QTY, UPRICE, TOT.
QTY = ZSD_TABL_QOTBANK-SIEMENS_QTY.
UPRICE = ZSD_TABL_QOTBANK-SIEMENS_UPRICE .
TOT = QTY * UPRICE .
ZSD_TABL_QOTBANK-SIEMENS_TOT = TOT .
CLEAR: QTY, UPRICE, TOT.
QTY = ZSD_TABL_QOTBANK-TELK_QTY.
UPRICE = ZSD_TABL_QOTBANK-TELK_UPRICE .
TOT = QTY * UPRICE .
ZSD_TABL_QOTBANK-TELK_TOT = TOT .
CLEAR: QTY, UPRICE, TOT.
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UPRICE = ZSD_TABL_QOTBANK-OTH_UPRICE .
TOT = QTY * UPRICE .
ZSD_TABL_QOTBANK-OTH_TOT = TOT .
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ENDMODULE. " STATUS_0100 OUTPUT
*& Module USER_COMMAND_0100 INPUT
text
MODULE USER_COMMAND_0100 INPUT.
CASE OK_CODE.
WHEN 'SAVE'.
INSERT ZSD_TABL_QOTBANK.
IF SY-SUBRC EQ 0.
MESSAGE I000(ZQOTBANK).
COMMIT WORK.
CALL SELECTION-SCREEN 1000.
ELSE.
MESSAGE E001(ZQOTBANK).
CALL SELECTION-SCREEN 1000.
ENDIF.
ENDCASE.
ENDMODULE. " USER_COMMAND_0100 INPUT
*& Module EXIT_COMMAND INPUT
text
MODULE EXIT_COMAND INPUT.
SAVE_OK_CODE = OK_CODE.
CLEAR OK_CODE.
CASE SAVE_OK_CODE.
WHEN 'CANCEL'.
CALL FUNCTION 'POPUP_TO_CONFIRM'
EXPORTING
TITLEBAR = 'Quotation Bank Entry'
TEXT_QUESTION = 'Do you want to Cancel ?'
TEXT_BUTTON_1 = 'Yes'
TEXT_BUTTON_2 = 'No'
DEFAULT_BUTTON = '2'
IMPORTING
ANSWER = ANSWER.
IF ANSWER = '1'.
LEAVE PROGRAM.
ELSE.
CALL SELECTION-SCREEN 1000.
ENDIF.
WHEN 'EXIT'.
CALL FUNCTION 'POPUP_TO_CONFIRM'
EXPORTING
TITLEBAR = 'Quotation Bank Entry'
TEXT_QUESTION = 'Do you want to Exit ?'
TEXT_BUTTON_1 = 'Yes'
TEXT_BUTTON_2 = 'No'
DEFAULT_BUTTON = '2'
IMPORTING
ANSWER = ANSWER.
IF ANSWER = '1'.
LEAVE PROGRAM.
ELSE.
CALL SELECTION-SCREEN 1000.
ENDIF.
ENDCASE.
ENDMODULE. " EXIT_COMMAND INPUT
Thnx in Advance

Put the statement
CALL SCREEN 100
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Regards,
Subramanian V.

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Hello All,
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Dear Sir,
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Hi Krishna,
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