BOM with IF conditions

I am changing the ItemCode pricing, where an ItemCode can have different pricing based on width and length. For example, ItemCode ABCD W:32 L:32 is $100.00 and this same ItemCode W:48 L:48 is $120.00. The Items are then manufactured at our plant. When I create a BOM, I can only assign a parts with one size. Can I create several BOM's where if W = 32, use this part number or when W = 48 use a different part number? I would greatly appreciate your help.
Thank You,
Jose

Hi Jose,
Welcome you to the forum.
For your question, I don't think you can have BOM with IF condition. Furthermore, the item code should not be the same if the width and length are not the same.
Thanks,
Gordon

Similar Messages

While trying to change a BOM with transaction CS02, a runtime error appears

While trying to change a BOM with transaction CS02, a runtime error appears.
In intial screen he entered material ,plant BOM usage and date valid from after executed then id displayed item list in that he wantu2019s delete one item, he has been deleted selected item after that when he was saving he is getting runtime error
Developer trace
ABAP Program SAPLKED1_WRITE_CE4_BPS1                 .
Source LKED1_WRITE_CE4_BPS1U01                  Line 30.
Error Code SAPSQL_ARRAY_INSERT_DUPREC.
Module $Id: //bas/640_REL/src/krn/runt/absapsql.c#17 $ SAP.
Function HandleRsqlErrors Line 775.
RABAX: level LEV_RX_STDERR completed.
RABAX: level LEV_RX_RFC_ERROR entered.
RABAX: level LEV_RX_RFC_ERROR completed.
RABAX: level LEV_RX_RFC_CLOSE entered.
RABAX: level LEV_RX_RFC_CLOSE completed.
RABAX: level LEV_RX_IMC_ERROR entered.
RABAX: level LEV_RX_IMC_ERROR completed.
RABAX: level LEV_RX_DATASET_CLOSE entered.
RABAX: level LEV_RX_DATASET_CLOSE completed.
RABAX: level LEV_RX_RESET_SHMLOCKS entered.
RABAX: level LEV_RX_RESET_SHMLOCKS completed.
RABAX: level LEV_RX_ERROR_SAVE entered.
RABAX: level LEV_RX_ERROR_SAVE completed.
RABAX: level LEV_RX_ERROR_TPDA entered.
RABAX: level LEV_RX_ERROR_TPDA completed.
RABAX: level LEV_RX_PXA_RELEASE_RUDI entered.
RABAX: level LEV_RX_PXA_RELEASE_RUDI completed.
RABAX: level LEV_RX_LIVE_CACHE_CLEANUP entered.
RABAX: level LEV_RX_LIVE_CACHE_CLEANUP completed.
RABAX: level LEV_RX_END entered.
RABAX: level LEV_RX_END completed.
RABAX: end RX_RFC
In sm21
Perform rollback
Run-time error "SAPSQL_ARRAY_INSERT_DUPREC" occurred
     Short dump "090618 110101 donalda 11557 " generated
Runtime Error          SAPSQL_ARRAY_INSERT_DUPREC
Exception              CX_SY_OPEN_SQL_DB
       Occurred on     18.06.2009 at   11:01:01
The ABAP/4 Open SQL array insert results in duplicate database records.
What happened?
Error in ABAP application program.
The current ABAP program "SAPLKED1_WRITE_CE4_BPS1" had to be terminated because
one of the
statements could not be executed.
This is probably due to an error in the ABAP program.
What can you do?
Print out the error message (using the "Print" function)
and make a note of the actions and input that caused the
error.
To resolve the problem, contact your SAP system administrator.
You can use transaction ST22 (ABAP Dump Analysis) to view and administer
termination messages, especially those beyond their normal deletion
date.
Error analysis
An exception occurred. This exception is dealt with in more detail below
. The exception, which is assigned to the class 'CX_SY_OPEN_SQL_DB', was
neither
caught nor passed along using a RAISING clause, in the procedure
"RKE_WRITE_CE4__BPS1" "(FUNCTION)"
Since the caller of the procedure could not have expected this exception
to occur, the running program was terminated.
The reason for the exception is:
If you use an ABAP/4 Open SQL array insert to insert a record in
the database and that record already exists with the same key,
this results in a termination.
(With an ABAP/4 Open SQL single record insert in the same error
situation, processing does not terminate, but SY-SUBRC is set to 4.)
How to correct the error
The exception must either be prevented, caught within the procedure
"RKE_WRITE_CE4__BPS1"
"(FUNCTION)", or declared in the procedure's RAISING clause.
To prevent the exception, note the following:
Use an ABAP/4 Open SQL array insert only if you are sure that none of
the records passed already exists in the database.
You may able to find an interim solution to the problem
in the SAP note system. If you have access to the note system yourself,
use the following search criteria:
"SAPSQL_ARRAY_INSERT_DUPREC" CX_SY_OPEN_SQL_DBC
"SAPLKED1_WRITE_CE4_BPS1" or "LKED1_WRITE_CE4_BPS1U01"
"RKE_WRITE_CE4__BPS1"
If you cannot solve the problem yourself, please send the
following documents to SAP:
1. A hard copy print describing the problem.
   To obtain this, select the "Print" function on the current screen.
2. A suitable hardcopy prinout of the system log.
   To obtain this, call the system log with Transaction SM21
   and select the "Print" function to print out the relevant
   part.
3. If the programs are your own programs or modified SAP programs,
   supply the source code.
   To do this, you can either use the "PRINT" command in the editor or
   print the programs using the report RSINCL00.
4. Details regarding the conditions under which the error occurred
   or which actions and input led to the error.

Hi ,
you are getting beacuse u are trying to do mass update to database.
Please check that below note are applicable to your system.
Note 453313 - DBIF_RSQL_ERROR_INTERNAL for mass insert
Note 869534 - AFS MRP doesn't work properly with all BOM item categories
Thanks Rishi Abrol

If..then..else statement in SQL with 'generalized' conditions in the if sta

it is possible to write something approaching an if..then..else statement in SQL with 'generalized' conditions in the if statement.
Attached is the query for the payment register, in which I've written a series of decode statements, one for each possible value of the payment code. The query works OK - however, its specific and as the number of paycodes expand (and they do), the report won't pick up the new paycode until the code is changed. More importantly, the report won't be correct until someone 'discovers' that a paycode is missing, which might take months.
If I were writing the equivalent of this series of decode statements in Focus, it would be something like this:
DEFINE.......
PAYMED/D12.2 = IF PAYMENT_CD LE 18
               THEN PAYMENT_AMT
               ELSE 0 ;
PAYIND/D12.2 = IF PAYMENT_CD GE 19 AND PAYMENT_CD LE 49
               THEN PAYMENT_AMT
               ELSE 0 ;
PAYEXP/D12.2 = IF PAYMENT_CD GE 70
               THEN PAYMENT_AMT
               ELSE 0 ;
PAYREC/D12.2 = IF PAYMENT_CD GE 50 AND PAYMENT_CD LE 69
               THEN PAYMENT_AMT
               ELSE 0;
END
IN SQL/PLUS:
SELECT ACCOUNT_NAME,
LOCATION_1,
CLMNT_LAST_NAME,
CLAIM_NBR,
DATE_OF_INJURY,
DATE_CHECK_REGISTER,
PAYEE_NAME_1,
PAYMENT_CD,
SERV_OFC,
CPO_CHECK_NBR,
PAYMENT_FORM,
DECODE(PAYMENT_CD, 20, PAYMENT_AMT, 21, PAYMENT_AMT,
22, PAYMENT_AMT, 23, PAYMENT_AMT, 25, PAYMENT_AMT,
26, PAYMENT_AMT, 27, PAYMENT_AMT, 28, PAYMENT_AMT,
29, PAYMENT_AMT, 30, PAYMENT_AMT, 31, PAYMENT_AMT,
32, PAYMENT_AMT, 33, PAYMENT_AMT, 34, PAYMENT_AMT,
35, PAYMENT_AMT, 36, PAYMENT_AMT, 37, PAYMENT_AMT,
39, PAYMENT_AMT, 40, PAYMENT_AMT, 41, PAYMENT_AMT,
42, PAYMENT_AMT, 43, PAYMENT_AMT, 44, PAYMENT_AMT,
45, PAYMENT_AMT, 46, PAYMENT_AMT, 47, PAYMENT_AMT,
48, PAYMENT_AMT, 49, PAYMENT_AMT, NULL) INDEMNITY,
DECODE(PAYMENT_CD, 0, PAYMENT_AMT, 1, PAYMENT_AMT,
2, PAYMENT_AMT, 3, PAYMENT_AMT, 4, PAYMENT_AMT,
5, PAYMENT_AMT, 6, PAYMENT_AMT, 7, PAYMENT_AMT,
8, PAYMENT_AMT, 9, PAYMENT_AMT, 10, PAYMENT_AMT,
11, PAYMENT_AMT, 12, PAYMENT_AMT, 13, PAYMENT_AMT,
14, PAYMENT_AMT, 15, PAYMENT_AMT, 18, PAYMENT_AMT,
17, PAYMENT_AMT, NULL) MEDICAL,
DECODE(PAYMENT_CD, 70, PAYMENT_AMT, 71, PAYMENT_AMT,
72, PAYMENT_AMT, 73, PAYMENT_AMT, 74, PAYMENT_AMT,
75, PAYMENT_AMT, 76, PAYMENT_AMT, 77, PAYMENT_AMT,
78, PAYMENT_AMT, 79, PAYMENT_AMT, 80, PAYMENT_AMT,
81, PAYMENT_AMT, 82, PAYMENT_AMT, 83, PAYMENT_AMT,
84, PAYMENT_AMT, 85, PAYMENT_AMT, 86, PAYMENT_AMT,
87, PAYMENT_AMT, 88, PAYMENT_AMT, 89, PAYMENT_AMT,
90, PAYMENT_AMT, NULL) EXPENSES,
DECODE(PAYMENT_CD, 50, PAYMENT_AMT, 51, PAYMENT_AMT,
52, PAYMENT_AMT, 53, PAYMENT_AMT, 54, PAYMENT_AMT,
55, PAYMENT_AMT, 56, PAYMENT_AMT, 57, PAYMENT_AMT,
58, PAYMENT_AMT, NULL) RECOVERIES,
DECODE(PAYMENT_FORM, 'N', PAYMENT_AMT, NULL) NONCASH,
DATE_FROM_SERVICE,
DATE_THRU_SERVICE
FROM &INPUT_TABLES
WHERE &SECURITYCOND
DATE_OF_PAYMENT BETWEEN :START_DATE AND :END_DATE
ORDER BY LOCATION_1, CPO_CHECK_NBR
As you can see, this is both much easier to write and covers the possibility of expansion of paycodes (expansions always fit in these defined ranges).
My question is, then, is it possible to write something like this in SQL and, if so, could you give me some sample code? (I'm one of those people who learn best from looking at the code as opposed to a set of instructions)

Here is one way you could do it.
Create a table that has columns like:
Payment_code varchar2(2),
Effective_Date Date,
Payment_type varchar2(20),
Expiration_Date Date)
Payment type for example could be
I- indemnity
M- medical
R- recovery
E- expenses
Let the table name for example be PAYMENT_CODE.
The select query would look like
SELECT ACCOUNT_NAME,
LOCATION_1,
CLMNT_LAST_NAME,
CLAIM_NBR,
DATE_OF_INJURY,
DATE_CHECK_REGISTER,
PAYEE_NAME_1,
PAYMENT_CD,
SERV_OFC,
CPO_CHECK_NBR,
PAYMENT_FORM,
DECODE(p.payment_type,'E',PAYMENT_AMOUNT,0) expenses,
DECODE(p.payment_type,'I',PAYMENT_AMOUNT,0) indemnity,
DECODE(p.payment_type,'M',PAYMENT_AMOUNT,0) Medical,
DECODE(p.payment_type,'R',PAYMENT_AMOUNT,0) recoveries,
DECODE(PAYMENT_FORM, 'N', PAYMENT_AMT, NULL) NONCASH
FROM &INPUT_TABLES,
PAYMENT_CODE P
WHERE P.PAYMENT_CODE = SOMEINPUT_TABLE.PAYMENT_CODE
and other conditions
The idea is to group all the payment codes into a few groups to reduce the clutter. If there is ever a change to the payment code, you could modify the table and it will be reflected in your select query.

Action with a condition that checks for a survey filled in a transaction

Hi!
I need to create an action with a condition that checks if there is a survey filled in the complaint document.
Is there any way to do it?
Thanks a lot!
Susana Messias

Hi Siva,
Thanks for the document.
My scenario its the following:
I have a complaint with a survey assigned to it. I need to create an action that creates a follow-up task to the person responsible when the status is equal to Completed and the survey it's not filled.
I customized the action profile as you said, but the problem is to create a condition with the information about the survey. The field status it's ok to insert in a condition, but how about the survey?
Any ideas?!
Susana Messias

Need to update the list item in the same sharepoint list with particular condition with Sharepoint Designer 2013.

Hi All
I have one sharepoint list with huge data i.e with 20columns and more than 200 records with the fields .
Suppose lets consider there are A,B,C,D,E,F,G,H columns.
Now i want to create one form with the fields A,C,E.
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Please guide me without visual web part can we acheive this by Sharepoint designer 2013 or what would be the preferable solution.
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According to your post, my understanding is that you wanted to update the list item in the same sharepoint list with particular condition with Sharepoint Designer 2013.
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Linda Li
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Comparing prices for a BOM with selling and distribution price

Good day
I have been working on a query to bring information for a crystal report required by a client they want to compare the finished BOM with the selling price or distribution price of that BOM. I am not understanding a scenario where this BOM is sold to a particular BP price will definitely vary with BP depending on the terms and special prices. Can anyone help me enhance my query to have valuable results.
SELECT
Distinct T0.Father AS [BOM Product N0.],
T0.Code AS [BOM Item Component],
T2.ItemName AS [BOM Description],
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T0.Price AS [Comp Cost],
(Select (t3.Factor * t0.Price * t0.Quantity)
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T1.ListName AS [Price List Name],
T2.AvgPrice
FROM ITT1 T0
INNER JOIN OPLN T1
ON T0.PriceList = T1.ListNum
INNER JOIN OITM T2
ON T0.Code = T2.ItemCode
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Hi,
Special price is in OSPP / SPP1 /SPP2 tables. Check the table to find the link.
Thanks,
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BI Web services - Prompts with 'OR' condition are not working

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I am using BIWS to build my Xcelsius dashboards . When i building a webservice from webi report having two data providers named fact & dim and i merging two data providers and the result i am using in a report.
The Fact data providers contains a query filters with 'OR' conditions applied in it.
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Cheers
Karun

Hai
Check this
Re: Web Intelligence BI Web Services and Xcelsius
http://everythingxcelsius.com/xcelsius-training/xcelsius-and-business-intelligence-web-services-biws/3642
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/00536d65-f9cf-2e10-0eaa-f3346306dc1a
http://www.asug.com/CalendarEventDetails/tabid/150/eventid/2509/Default.aspx
http://www.forumtopics.com/busobj/viewtopic.php?p=819152

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Hi All,
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" Processing of this object is not supported with change number."
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Regards
Suresh

call function 'CSAP_MAT_BOM_MAINTAIN'
exporting
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    bom_usage                = usage
    alternative              = alternat
    valid_from               = y_date
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*   REVISION_LEVEL           =
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* IMPORTING
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Regards,
Mithun Shetty.

Error while changing BOM with change number

Hi ALL, Please help me with followed error message, I am using ECM. I created ECR and converted to ECO and then released.
Object management record cannot be generated
Message no. 29046
Diagnosis
You want to change the BOM with the entered change number.
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Set this indicator for object type BOM or create the control record in the change master.
For 2.)
If the BOM already exists in the system and the generation only on initial creation indicator is set, the system can no longer generate the control record automatically.
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For 3.)
You cannot generate any object control records for a change request.

Hi
With your question regarding changing BOM with change number it looks lke there may be problem in defining the Object types,objects.Moreover whenever converted to ECO you need to enter into cs02 tcode for changing the bom with relevant change number and valid from date.
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Regards
Praveen

BOM with Item Category T

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nandu

When creating your material BOM with Item category T, do not enter the material number.
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How to print devlievery document with out condition record mess type

Hi,
Actually user want to take the sample print out ( Hard copy ) of the delivery note and other documents for reference, even the message type processed, not processed and even ended with errors also
I have written a program to display the delivery document numbers with check boxses and added one button in application tool bar.
onece user executed the program, he will able to see all the delivery or sales numbers with checkboxes.
now requirement is, users will select check box and click on the print button it should fire printouts in local printer of user location.
for this what we are planning is we want to maintian the entries in NAST by RV_MESSAGE_* function modules and printing the output immedaietly
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Thanks in advance.
Raju

Hi,
Generally if we create any document ( sales or delivery ), based on the condition record message type will be created and with message type details print will be triggered when the medium is 1, date time 4
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i want to take printout even if the message processed,not processed and ended with error.
is there any way to take the print of the documents by using function modules or updation of NAST table.
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Bom with free goods

hi
am not tht experience in sap as well not tht expert as u guys but i was just wondering while practicing sap tht can v do bom with free goods as even my faculty who is a reall timmer couldnt solve this probs
i did tried every possible way tried item category determinatino n all but couldnt
it would b great if u solve this n email me back witht the solution
can mail me the solution on
[email protected]
thnks a lott

well exactly true i just wanted to see tht this forum really works n it does with some great experts neways mr ram very much thankful to u n basically i been trying this for 4 months but couldnt ya can do it 1 way u can do it manually in the sales order by changing the item category to tann at item level
try this 1 n ya mr ram do u work in us
if so thn b in touch
bye irfan
[email protected]

Post Goods Receipt(PGI) with custom condition types on purchase order(PO)

Hi all,
I am trying to post goods receipt with custom conditions on the PO. One of the custom conditions is freight (delivery cost). The value on this condition will post to a different G/L account (freight provision account, rather than GR/IR).
My problem is, when posting this GR, the cost center assigned in the PO under 'account assignment' is not used for posting the custom condition, which I really need it to happen.
Simply put, I want all postings from this PO inherit values in 'account assignment'.
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Thanks.

Delivey cost condition will be posted to accrual accounts not to the cost center.

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Hi,
We have a program that will create a batch job and then we need to go to SM35 to run that batch job manually. We want to avoid this manual step and what we want to do is to as soon as our program runs it will create a batch job and then batch job should kick off automatically.
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I was also wondering if there is another way so that we can just avoid the batch run for the second step?
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Thanks,
Rajeev

SM35 -> batch sessions, so I assume you are talking about these.
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Thomas

Formated Search: Auto refresh with two conditions.

Hi,
I've created a Formated Search in one of my column.
I defined my formated search as :
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- Display Saved Values.
Now how can I make it Auto refresh with two conditions?
- Auto refresh "When Exiting Altered Column" Item No.
And
- Auto refresh "When Field Changes" Customers/Vendor Code.
- Display Saved Values.
Is there any way to make it work?
Thanks In Advance.
Bruce.

Hi Bruce,
You could try this trick.
You need to execute SELECT1 in Col1 when Item No. column is altered or the Customer code is changed.
Then, in the Item No. column asign a new Formatted Search which selects the Item No. column value (Its value) when the Customer code is changed.
And in the Col1 asign a formatted search that acts when the Item No. column is altered.
I think this should do the trick.
Let us know if works.
Regards,
Ibai Peñ

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