Change item category of BOM component
Hi,
Our user wanted to change the item category for BOM components through transaction IB12 using LSMW.Wanted to confirm whether it is possible to change item categoryof BOM component from "N" to "L" through LSMW.What exactly will be effected because of this change?And the steps to change the item category from "N" to "L" for the list of BOM component using LSMW.
Request your valuable thoughts.
Thank you in advance,
Regards,
Rubina Rahman
Hi Rubina,
N is non stock item
L is stock item
You have to make sure why the business warants to chnage the item category.
To answer the question:
It is possible to chnage the item category from "N" to "L" through LSMW (Provided depends on the number of components used in a BOM. If the number of items exceeds to multiple screen, then you have to think of developing BDC)
The effect will be: with item category "N" if the material is used in the order, based on the configuration the system shall automatically trigger the purchase requisition. With item category "L" it is assumed as stock is available and taken care by MRP program.
Suppose if it is material BOM:
A. Use T.code: CS02 in LSMW recording
B. Provide information like Material number, Plant, BOM usage
C. In the item level change the item category from N to L
D. Save the recording
E. I hope you know the remaining LSMW process steps
Cheers,
Raj
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ENDIF. -
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V45S0003 MRP-relevance for incomplete configuration
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We have a centralised subcontracting contract (item category "L") in place for a material. The requirement is to create a scheduling agreement with reference to this contract line item item category "Blank" (Standard).
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I have tried most of the field selection configuration, but there is no specific field selection group for this screen.
Please note that the system allows you to change the item category when you create a PO with reference to this contract.Thanks Manu for your suggestion!
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Hi Team,
Lil bit tricky issue.
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I guess you cannot change the category of an existing PO's.
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For all new PO's since you have changed the new category value that should not be a issue.
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Want to change item category at the time of order creation
Hi Gurus,
Client require to implement individual PO scenario.
I was configured the same and working fine.
I am facing problem at the time of item category determination.
User using same material and order type and they are not ready to accept to create new order type.
Now My order type is OR and item category group is NORM and right now system determine item category TAN.
User not want to change manually at the time of order creation.
I have specific condition on which i want to apply this logic.
Now i want to determine TAB item category through some user exits or enhancement.
Can anyone suggest exact in which user exit or enhancement i have to change.
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Chirag1. Use TCode 0VVW for creating a Z Item Usage, say, ZPO1
2. Do an item Cat determination in VOV4, as
Sales Doc type
Item Cat Group
Usage
Item Category
OR -
NORM -
ZPO1 -
TAB
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In item screen for Cust-Mat combination maintain Item usage
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JP -
Issue while changing Item Category during Sales Order Creation
Hi,
Requirement:
Requirement is to change the item category of Sales Order item while creating the sales order.
Rule is: If item category is IRAT then it should be changed to IRLN.
For this, I am using the user exit "USEREXIT_SAVE_DOCUMENT_PREPARE" available in the include MV45AFZZ.
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Using the above mentioned exit, Item category is getting changed to the desired value in the created sales order BUT value of Billing Status (VBUP-FKSAA) which is supposed to get changed is blank.
For example, Sales order is created from VA01 and item category is changed manually to the value mentioned above, then for the sales order created we have VBUP-FKSAA = 'A'. But when value of Item category is not changed manually and it is changed from the exit, then value of VBUP-FKSAA is blank.
I have to find a solution which would change the value of Billing Status according to the change in the value of Item Category.
Please suggest a relevant solution.
Thanks a lot for responding.
Abhinav.
Edited by: Abhinav Jain on Apr 9, 2010 6:47 PMHi Abhinav,
I have a simmilar problem. In my case I am changing Reason of Rejection in the user-exit, but net value is not getting updated. Did you solve your problem? Any other way to change a field of a sales order item?
Thanking you in advance,
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Changing item category in sales order
Hi,
For some of the materials in the sales order, the item category is grayed out and I cannot change it.
I can access the drop down menu and see the various item categories assigned to the item category group.
How can I change the item category for these materials in the sales order?
Sincerely,
Ketanhi.
Ketan
As u r saying that you can take drop down of the assign item catagory there then only one possibility is left that u have deliver some of the qty from the order. So system is not allowing u to change item catagory.
Please check have u made any delivery from that sales order.
if yes then u can not change item catagory.
Hope this will help you.
Thx.
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