Can 119 phantom asslys at one bom level  create problem in product costing

I am going through a scenario where there r 119 phantom assemlies at one bom level. Can this create problem in product costing? It has been told to me by somebody that there can not be more than 99 phantom asslys at one level of bom? Is that true? My problem is that when i am doing product costing it is showing error-" too many dummies at bom level". Is this related to no. of phantom asslys at one bom level?

HI bala,
all the materials are costing relevent. I thik this problem is releteted with no. of phantom assemlies allowed at one bom level.
I had 119 phantom assemlies at bom level 3 of a varient material. At that time it gives me abap runtime error during product costing.
Now I have removed special procurment key 50 from material master of 20 number of phantom asslys. so now there r now 99 phantom assemlies at bom level 3.
I have taken costing run and its not giving error.
so i reached to conclusion that statndard limit of no. of phantom assemlies at one bom level can not exeed 99.
Now customer requires 119 phantom assleys at this level 3 of bom.
So can u suggest me whether i should contact sap to increase this limit for this perticular case?
will they solve my problem or there is any other solution to this?
please reply.
nitin

Similar Messages

  • Can I use more than one transition when creating a slideshow in IDVD

    I want to use more than one transition in IDVD when creating a slideshow, is this possible?

    Not so. Under Windows select Photos.
    That will show the Media Browser in the lower right hand corner of iMovie.
    Use the File ➙ New Project to create a new project.  Select the photos from iPhoto you want to create a movie from and drag into the new project area.
    From there add your transitions, music, etc.

  • Can't enter a 1 (one) from the keypad

    While on a call, (4S, iOS 7.1.2, AT&T) I can't enter a 1 (one) from the keypad (Problem: Credit Card number contains a 1.).
    All the other digits work.
    The 1 works when dialing from the keypad, but not once the call is connected.
    Is there something in the depths of the Settings tree that I have missed?
    Thank you for your service

    Are you passing an argument to the program? i.e.
    c:\>java CoalTotals Farkistan
    If you dont then the following line will cause the
    failure:
    "(Country='" + arguments[0] + "') " +JonThank you very much for you help. It works.
    Regards,
    Lucas

  • Can a CR work only for one aggregation level and not other ?

    Hi Experts,
    I have a real time infocube (RTIC) over which there is a multiprovider, on top of which I have built 2 aggregation levels.
    There are sequence of 2 characteristic relationships (CR's based on exit class) defined for the same RTIC.
    Is it possible that the CR's be functional for one aggregation level and not in case of second aggregation level ?
    Thanks and Regards,
    Pankaj

    Additionally let me explain the scenario in more detail:
    The difference between 2 mentioned aggr levels is that of 0CALMONTH which is checked in second aggr level.
    0CALMONTH is assigned as target char in first CR, hence both the CRu2019s work for input ready report built on first aggregation level and do not function with input ready report built over second aggregation level.
    Therefore I wish to skip the complete execution of CRu2019s for I-R reports based on 2nd aggregation level.
    As CR of type with derivation is functional only if the target char selected is not present in the aggregation level.
    Please let me know if any more details are required.
    Thanks,
    Pankaj

  • Stock report as per BOM level component

    Hi All,
    Is there any report for stock materials in sap which will give stock as per BOM component. Requirement is like if header material is A which is having component X, Y and Z, if i want to know what is the stock level of all this items as per mention in BOM.
    Regards,
    Rajesh

    Hi Rajesh,
    If you check your FG in MD04 there's a button on the left, under the menu (I'm not before SAP I don't know its exact name). If you push that button you can get e tree-structure of the components and clicking on the components you can get their stock/requirement list. You can check them one-by-one...
    As per my knowledge there's no BOM-component specific stock report that would display the stock level of all the components. Maybe this kind of stock report wouldn't be very useful because stock level itself doesn't give a full picture of the planning situation / availabilty of your component.
    I mean you should know the whole planning situation of your component and it's very likely that stock level itself is not enough - you may have orders, reservations, etc for your goods and these MRP elements have an effect on material availabilty...
    Additionally, you may have components that build not only into one BOM but into several ones...
    Please try to use MD04 (there's a collective display tab as I remember).
    But if you adhere to our idea, you can get the components e.g. via transaction CS12 and after ctrl+c you can insert them in MB52's apropriate selection field...or you can create an own query but my advice is to please check whether MRP-transactions are good for you.
    BR
    Csaba

  • Profitability Reporting at Package (BOM) level

    How do other companies address this issue:
    We sell product solutions (packages) consisting of one or more components and for logistics purposes need to process at component level in sales order, delivery, material doc etc.  However from a finance, marketing and customer perspective the product being sold is the sum of the components and so we want to measure profitability at this level.  However costs get posted to FI accounting documents at component level whilst revenue is posted at BOM level.  The package is entered as a BOM in the sales order and are normally fixed components e.g. as below:
                                                       Revenue      Cost
    Package:       DT100                     2000
    Component:     A100                                        100
                            B200                                           50
                            C300                                           50
    Profit= 2000-(1005050) = 1800
    Ideally I need to get a posting that shows the related product package for the component cost otherwise I have to do clever reporting to look back to original sales documents to find related product package to link component costs to.  Does CO-PA assist here or can I just do it in FI accounting in some way.  I also considered using the product hierarchy i.e. the product hierarchy for both component (cost) and product package (revenue) is the product hierarchy for the product package.
    Much appreciate any insights. 
    Happy Xmas and best wishes for New Year

    Have u defined item description in foreign langauge in item master data ?
    Edited by: Jeyakanthan A on Jun 18, 2009 12:50 PM

  • One BOM

    Dear All,
    Can we create single alternate multi level BOM for Production & subcontracting vendor(i.e.common BOM) in REM???
    We want to maintain single alternate multi level BOM for both prodn & subcontractor.
    Scenario is that we have subcontracting vendor who makes chassis for us & for this we have created single level BOM with alternate-2
    .Now for our production we have multi level BOM with alternate -1.
    For single alternate BOM on trial basis we maintin info records for subcontracting vendor with the our prodn version & manual subcontract PR is created for the chassis.
    Now when PO is created one of the normal assly not exploded only its header code appears that will create problem when migo.
    So my problem is how that assy code to be explode at the time of PO(code is same
    Proc. type-E
    Sp. proc.- Nil)???
    Kindly help....
    rg
    Tushar

    Hi,
    In case of a manual subcontract PO , the reason for the components not getting copied into the order may be ..........
    Hope you have created the BOM with usage 3 (universal) ,
    then Check whether you have mentioned that usage in the Selection ID and priority in OS32 .
    If it is not included there , pls do so and try again.
          Sel ID        Sel Pr     BOM Usage
    ie      01              1               1
            01               2               3
    Hope it will work.
    Regards,
    Sheik

  • Different Effective Date in One BOM with only ONE Change Number

    Hi gurus
    here is my complete question?
    Is it possible to realize this function that Different Effective Date in One BOM for different BOM items with only ONE Change Number?
    Thanks for your information/help in advance.

    Dear Zhao,
    Using One change number it's not possible to define a different valid from date for the BOM changes of a single material BOM.
    In case if the same change number is used for making different material's BOM component,then a different valid from date for
    each BOM can be defined,but at any given point not for each component/item level of the same BOM.
    Check and revert back.
    Regards
    Mangalraj.S

  • Product Costing - Standard Cost Component Split on Multi Level BOM's

    Hi,
    We are the process of introducing SAP for all back office and manufacturing activities.
    I am currently trying to verify that the product cost calculation for Multi-Level BOMs in our Legacy system matches the cost roll up or cost estimate in SAP at not only a Total Cost Level but the cost component split must be accurate also. So far, all the costs roll up correctly at a total cost level but I have noticed one issue:
    When I run a cost estimate for a single level BOM the cost estimate will split the components accurately into Material, Labor, Fixed Overhead and Variable overhead, However, when this component is then used in the next level of manufacturing all the Labor, Fixed Overhead and Variable Overhead Cost is grouped under Material.
    Q1.) Is there a SAP setting or config change that will keep the previous Labor, Fixed OH and Variable OH cost in these categories as the material is rolled up to finished product level?
    Q2.) Is there a standard report / view where I can see the Finished Goods Standard Cost split by each of there rolled up Components? This would need to split the Total Material, Total Labor, Total Fixed OH and Total VO required to make the Finished Product. 
    Q3.) Is there a standard report / view where I can see the added value (Absorption) by component split (Labor, Fixed OH, Variable OH) for every Manufactured Part?
    Any help you can provide would be greatly appreciated.
    Thanks & Regards,
    Brian

    Actuall I just tried again and it did ask for me S number and I put it in and I did not have "authorization" to access
    Error Message - Access denied (R/3)
    What happened?
    You do not have permission to access this Object
    What can you do?
    Please contact a consulting adminstrative
    Error code: WEBSMP106-20080214172231-0015
    Error details: 2491DD9-702/1A053/3162-71A9CFA5-3CB9265-2992F9
    Service Name: SAPIDB
    Service Server: WEBSMP106
    Process-ID: 4640
    Thread-ID: 6020
    Sorry for any inconvenience.
    Your SAP Service Marketplace Team

  • Can we drill down from one application to other in design studio 1.2

    Hi All,
    Can we drill down from one application to another application in design studio 1.2?
    I have a requirement where in on clicking one should drill down to a detail level information shown in a different application.
    Regards,
    Tanisha

    A quick suggestion would be to look at OpenDoc - see this thread Passing Parameters with OpenDocument in SAP Des... | SCN

  • How can we transfer stock from one vendor to another vendor?

    Dear Gurus,
    How can we transfer stock from one vendor to another vendor?
    pls tell the steps to follow..
    Thanks..

    This is the Normal Third Party Sub Contracting
    Follow these steps
    If components to be provided to a vendor are supplied not by your company but by a third-party, you can order the components from the third-party and specify the subcontractor in the purchase order as the delivery address. At goods receipt the components are posted directly to the stock of the material provided to vendor.
    Entering a Purchase Order for Components
    To order components for a subcontract order from a vendor and have them delivered direct to the subcontractor, enter a standard purchase order with a different delivery address:
    From the Purchasing menu, choose Purchase order ® Create ® Vendor known.
    Maintain the data on the initial screen. Make sure you enter the vendor of the components and the plant concerned.
    Enter the items.
    Then choose Item ® More functions ® Delivery address.
    A dialog box appears in which you enter the delivery address.
    In the field Vendor enter the number of the subcontractor and select the SC vendor box.
    Selecting the box causes the components at goods receipt to be posted directly to the stock of the material provided to vendor when the goods receipt is posted.
    Save the purchase order.
    Posting the Goods Receipt of the Components
    If the subcontractor lets you know that the components have arrived, you can enter the goods receipt for the purchase order. The components are posted directly to the stock of the material provided to vendor.
    Stock Update
    A goods receipt posting has the following results in the system:
    the stock of material provided to vendor at plant level is increased. The stock of material provided to vendor is not managed at storage location level, since the stock is no longer stored at your company.
    Valuated stock at plant level increases.
    Documents
    An accounting document is created for the material document.
    After this normal subcontracting order for finished product.

  • Supply Area-BOM Level by Level

    Hi Folks,
    I am having a problem in fetching the Supply area when a Component is having many sub-assemblies.
    To be in detail,
    I am fetching the  DISTINCT Production Order(AUFNR) from MSEG w.r.t to MBLNR and MJAHR.
    Then w.r.t to this AUFNR I am fetching the BOM category(STLTY) and BOM (STLNR).
    Then w.r.to this STLTY and STLNR I am fetching the Supply area(PRVBE).
    If the supply area is maintained at this level,then fine.If this BOM is having many sub-Assemblies and the supply area is maintained at a different level then we need to explode that BOM step by step and fetch the Supply Area.
    To be precise CS11 gives the Supply Area according to the BOM Level by Level.I just wanna fetch the Supply Area as per that.Do anyone here has an idea about how this functionality can be achieved.
    I am trying to find by debugging CS11,any valuable inputs from experts here will be helpful.
    Thanks,
    K.Kiran.

    Prabhu,
    CALL FUNCTION 'CS_BOM_EXPL_MAT_V2'
              EXPORTING
                    CAPID                        = 'PI01'
                    DATUV                       =  v_aufld
                    MKTLS                       = 'X'
                    MEHRS                      = 'X'
                    MTNRV                      = wa_afko-plnbez
                    STLAL                       = wa_afko-stlal
                    STLAN                       = wa_afko-stlan
                    STPST                       =  0
                    SVWVO                     = 'X'
                    WERKS                     = wa_afko-werks
                    VRSVO                      = 'X'
                TABLES
                      stb                           = bom_exp
                EXCEPTIONS
                       ALT_NOT_FOUND               = 1
                       CALL_INVALID                    = 2
                       MATERIAL_NOT_FOUND     = 3
                       MISSING_AUTHORIZATION  = 4
                       NO_BOM_FOUND                = 5
                       NO_PLANT_DATA                = 6
                       NO_SUITABLE_BOM_FOUND      = 7
                       CONVERSION_ERROR               = 8
                       OTHERS                                     = 9.
    Got it.We missed out DATUV,MEHRS fields while executing.
    Thanks,
    K.Kiran.

  • Subcontracting multiple BoM levels for Project Stock

    Hi,
    We are an engineer / make-to-order manufacturer, so we use a lot of "individual" type materials (instead of collective).  We are trying to subcontract several BoM levels of work to different vendors, and we are seeing many false requirements.
    So we have something like this (this is all in project / wbs element stock):
    Make hereSubcontract Requisition
    Make hereRaw material
    Subcontract Purchase OrderMake here
    Raw material
    Raw material
    Make hereRaw material
    The subcontracting items are driving additional false MRP requirements (planned orders and purchase requisitions) for all the raw materials under them.
    I figured out how to fix the subcontract on level 3 by transferring the HALB material from project stock to unrestricted stock (411Q), then transferring it to subcontract stock (541) (Is there a better way to do this?  Now I can't see my project-specific stock line for that item).  But, while that purchase order is still open, there's nothing I can transfer to make the extra, false requirements disappear.  Also, I am getting an MRP exception telling me to cancel the PO because it doesn't see the dependent requirement for the subcontract requisition above it.
    Does this question make sense?  How can we fix it?  I need to get that subcontract requisition to see that its material will come from the subcontract purchase order.
    Thanks!
    Timothy

    Hi All,
    Any thoughts or ideas?
    Thanks very much,
    Timothy

  • Having placed more than one top-level VI in builder, is there a way to programmat​ically call the second applicatio​n?

    Builder allows for more than one Top-Level VI. The resulting Executable launches both applications at once. If I terminate one application, is there anyway to launch it again programmatically?

    You could monitor the names of all the VI's in memory. If the one you want running is not in the list, you can launch it dynamically.
    Ben
    Ben Rayner
    I am currently active on.. MainStream Preppers
    Rayner's Ridge is under construction

  • "Only one EHP Level in the system"?

    I am reading a blog called "SAP enhancement packages for SAP ERP".
    At page 22, it says:
    "An Application system can only consist of one EHP level (e.g. EHP3 or EHP4). Hence installed
    EHP components have to be updated with every future EHP implementation."
    I do not quite understand above statement.
    1) how can a system have 2 EHP levels?
    2) If our PROD system is too busy to have the downtime to be updated with the future EHP, what will happen?
    Please share your opinion. Thanks!

    As of EHP3, you could still install some EHP components. On an ERP 6.00, you could just push SAP_APP to 6.03 and move on. Now if you want another component in your system with an EHP4 version, you can't have some components at EHP3 and some at EHP4. You would install EHP4 for the new component you desire updated and part of the work will be to also update SAP_APP to 6.04.
    EHP4 is an UPGRADE process, with shadow instance & all the joy of an upgrade process. You can either run ressource minimized or downtime minimized. In resource minimized, the shadow instance runs on the same server as the main instance. Downtime minimized allow to run the shadow instance on a separate / new server. Anyway you go, you will always have a "Downtime Phase" when you bring back the updated components from the shadow instance toward the real production one.
    As with any UPGRADE project, the benefits of installing EHP4 for your business has to weighted against the downtime cost.
    Our tests so far on small systems (few data, few users, 120GB database) show ~3 days process from EHP3 to EHP4 (all components) with a downtime phase of about 22 hours using the "resource minimized" path, i.e. shadow & main instance on the same server (4 CPUs, 16GB RAM). Until you give a try at your Sandbox or DEV systems, you won't have realistic figures for your environment.
    Good luck!

Maybe you are looking for

  • Form Problem  - Cannot enter decimals into a number column through portal?

    Has anyone come accross this problem? Is it a bug? Can anyone offer any advice? It works using toad to enter data

  • Facing Problem in SLD(getting 500 INTERNAL SERVER ERROR IN PORTAL)

    Dear All, we had ESS application just few days back it went to Go live , very frequently we are facing the issue Regards JCO 's , we are getting "500 Internal Server Error" in production Portal After getting the error ,the " Maintained JCO's" and "Cr

  • How to use an Oracle sequence with BC4J ?

    I'm using Business Components for Java (BC4J) with JDeveloper 3.0. In my database I need to insert a unique ID for each record inserted (a user ID). I know Oracle can generate automatically this munbers, using a sequence. How can I insert it automati

  • Safari misbehaving after reset

    I've been having serious beachball issues with Safari, so in my troubleshooting one of the first things I tried was to reset Safari. The result has been that the beachball issues haven't gone away, and more problems have arisen, specifically: 1) Usin

  • Oracle9iAS v1.0.2.2.2 for AIX

    After download all Aix_iAS_10222_Disk?.cpio.gz files, we got error when "cpio -idmv < Aix_iAS_10222_Disk1.cpio". all files' size match those in OTN and "gzip -d" ran Ok with all downloaded files. Anyone idea? Here is the error wee got, cpio -idmv < A