Change of Plant in Sales document for BOM header Material
Experts,
I want to change the plant for the BOM header Material in Sales document.
Now the field is getting grayed out.
Please let me know how can we do this.
Try using either of following TCode, (provided your Sales doc don't have any succeeding sales doc to it and material should have been assign to the desired BoM) :
CS62
CS20
CS08
Thanks & Regards
JP
Similar Messages
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How to change a plant in sales order for main item of BOM
Dear Gorus,
Please tell me how we can change plant of main item of a BOM?
Actually, I have maintained a LUMF BOM. The main item and components of this are maintained for two different plants. BOM is also maintained for both the plants and it explodes smoothly in sales order once I provide the plant. But as per our reqirement sometime we need to change the plant. Here system does not allow to change the plant of main item of BOM as it is in gray mode now.
Please guide me how can I change the plant? Is it possible by configuration or should I go for userexit?
If the userexit required please tell me which userexit I have to use because I already discussed and checked with my ABAPer. we could not find the right userexit.
Thnaks in advance.
regards,
SanjayDear Sanju,
Could you please explain what you have done for the same?
Thanks & Regards
Piyush -
Changes documents for BOM and Routing
How Can I find the change documents for a BOM and routing?
Change Documents For BOM
CS80 - Material BOM
CV80 - Document Structure
IB80 - Equipment BOM
IB81 - Functional Location BOM
CS81 - Standard BOM
CS82 - Order BOM
CS83 - WBS BOM
Change Documents for Routings
CA60 - Task List Changes
CA61 - Routing
CA62 - Reference Operation Set
CA63 - Rate Routing
CA64 - Reference Rate Routing
Hope the above may help you. -
Error in posting Inventory documents for a serialized material
hi.,
Can someone update me the reason for:
1. Error in posting inventory documents for a serialized material
What are the steps to be followed during the
1. Creation of Serialized material
2. Creating a Purchase document for a serialized material
3. Generating a G/R for a serialized material.
4. Generating an inventory document for a serialized material.
Any update is much appreciated.
Tx.
MaheshHello Mahesh,
Let me try to answer your queries.
<b>1. Generally, how does the flow of Cycle counting go w.r.t to the Indicators A.B.C and D which has been configured in OMCO.
Would that be as per the Consumption/usage of the materials?</b>
The following link will help to understand the cycle count process
http://help.sap.com/saphelp_46c/helpdata/en/4d/2b8e3d43ad11d189410000e829fbbd/frameset.htm
<b>2. How are the indicators of A,B,C,D to be set up for the other materials in the particular plant which have not been fixed as CC.</b>
If you run the MIBC (Set ABC indicator) report, it will automatically set the ABC indicator based on your selection parameter.
<b>3. How does the system take up the inventory count for materials that have not been flagged as CC Fixed.</b>
Cycle counting inventory will be carried out only for the material with ABC indicator for cycle count, if you exclude the material from MIBC report or manual ABC setting then that material will not be considered under cycle count when you execute MICN report to create cycle count inventory doc.
<b>4. How does the sytem take up the inventory count for materials for materials which have been flagged as Fixed.</b>
Material with CC fix indicator means when MIBC report will not change CC indicator for that material with fix indicator, so when you run MICN report at that time system will take last inventory date from MARD table for that material and calculate the next due date based on ABC indicator in material.
Hope this helps.
Regards
Arif Mansuri
Frankly speaking I also dont know the process for rewarding the points, I put only one question so far but with no reply, so never got a chance to assign rewards.
But there is a way always, this link will help you..
https://www.sdn.sap.com/irj/sdn/crphelp#posted -
Sales order for a configurable material
Hi all,
While creating a sales order for a configurable material i'm encountering an incompletion log saying enter gross weight & net weight. Even after i enter some value in the respective fields, i'm still thrown with the same incompletion & i'm unable to complete the order. In the material i find that the gross weight, netweight, volume are maintained as "zero". How do i resolve the problem??should the material master be changed??
Thanks and regards,
Deepak Prasanna Shi,
If ur not having access to change teh master data in client system, Then u have to feed data manually in the sale order
VA02/VA01->go to item details->in shipping view u can feed the details.
1.But in ur earlier posting u told even after filling the details, the system pops up the message.Revert waht is error r u getting.
2. But is advisable to change in material master since each time while creating sale order u can't feed the input
regards,
Arun prasad -
SQVI for BOM header and component -reg
Hi ,
Requirement is we need to download BOM header wise Components for the BOM headers across the plants
As it is of mass and for around 7000 BOM headers we need the details , i have created a SQVI query using MAST , STKO and STPO
but when i execute it in masss inputting the BOM headers results are not correct with errors like repetitions , not matching with CS03 etc...
is there any other effective way for this requirement ?
i need to input the BOM header material and where and all plants they have BOM i need to get the corresponding BOM components
pl suggest soon as it is relevant for year end
Madhu KiranHi ,
Tried with the combination of MAST--STKO-STAS----STPO , still having issues
SQVI results shows combination of soem BOM headers and components which are not yet all linked through BOM , wehn i cross check the result through CS03 , for the BOM header , plant there is no BOM still SQVI shows the records again with repititions
dont know which is missing as earlier i used to feel this SQVI is effective but i think if we use more number of tables we get issues ..
i can not ask for ABAP report development as this is one time activity required for year end things
if some one can share any doc on this please share, as i tried and tired with all combinations
can not use the function module as i need to input materials in mass
pl guide
Madhu kiran -
MI31: Cannot Create Physical Inventory Document for a Certain Material
Dear SAP MM Friends,
Greetings! I am a budding MM functional analyst in our company. I received a call earlier regarding with transaction code MI31 (Selected Data for Physical Inventory Documents w/o Special Stock). The user cannot generate a physical inventory document for a certain material.
The thing is, we no longer have any stock for this material (MMBE). I tried generating physical document again by ticking "Only Materials with Zero Stock" but to no avail.
May I ask what might be the reasons behind? Your prompt response is highly appreciated.
Thank you very much.
Best Regards,
AlbertHi,
Please check also the existing physical inventory document for material, probably you still have active physical document from previous period.
1. Go to MI22 --> select your plant, storage location or you can also specify your material number --> execute.
2. Check your Physical Document list, at field Status doc. --> if the status is Doc. active, but it is not in your current period, then it could be the problem.
3. Delete the physical inventory doc that you found in step 2 (use tcode MI02 --> physical doc, year --> choose delete button)
4. Try to create new physical document for the material.
hope this help.
rob -
Valid to date for BOM Header and Item
Hello everyone,
I have been searching for "valid-to" date for BOM header and Items since several days but no luck ..
I know we can see it using transactions cs11/cs03 etc. But i wish to know the table where they are stored. As I need to extract them to BW.
Any help will be highly appreciated.
Thanks in advance!
Regards,
AnujHi Anuj
In table STPO,the field AEDAT gets updated only when a change number is used,otherwise the valid to date will be shown nil here.
And also ref the link
Problem finding Valid To Date or Change number to on BOM
pavan -
How to change the valid from date of the bom header?
ECM is active in the system.
I want to change the valid from date of the BOM header with the help of a change number.
How can I change it?Hello
Lets assume that, we are going to change Management for controlling Valid From date
Steps to be followed for creation of Change No
Tcode CC01 for Change No
Click on Change Master
Once you enter into Change master, maintain the description
In the Valid from Date, maintain the date from which you BOM should be current
Maintain the Status (01)
Click on Ojbect Type, maintain for which Object types is the Change no needs to be active i.e. for BOM, Rtg, etc
save the Change No
After the change no is created
Enter the Change No during the creation mode of BOM
THe system copies the Valid from date from Change No -
Condition type EDI1 is not populating in XKOMV for BOM Header Item
Hi All,
We have assgined EDI1 and EDI2 condition types in pricing procedure, and creating orderd through Idoc, and checking for customer expected price.
EDI1 and EDI2 are correctly populating for standard items, but NOT for BOM header item.
I checked in XKOMV and observed that EDI1 is not coming for BOM header item.
Please advise what to do.
RegardsHi,
In case your pricing procedure is similar to standard SAP then probably you use calculation routine 8 for EDI1 and EDI2.
8 is represented by routine FV64A008. Inside this routine there is the following check:
check: komp-prsfd = 'X'.
Verify if your BOM header item category has switched on Pricing indicator (TVAP-PRSFD). If you have blank value there then this is the reason why EDI1 / EDI2 condition don't receive value in your case.
Best regards
Witek Prawecki -
Tables for BOM Header and Components
Dear Friends,
Please let me know which tables provide a link between the header Material and corresponding Component Materials of a BOM?
I have seen STKO and STPO but couldn't find such a link in them. STPO gives the component material but I couldn't get any link to Header material.
Regards,
Alok.Hello Alok,
Table for BOM header - STKO
Table for BOM item - STPO
Table for material to BOM link - MAST
Check if MARC table has a material in it and the same material is available in MAST also, it means that BOM has been created for that material..
If Material is available in MARC and not available in MAST, it means BOM has not been created for that material.
Reward Points, if useful.
Regards,
Nitin. -
Target finish value and Actual confirmed value for the header material
Hi guys,
For a given production order, I need to get the below mentioned two values for the header material of the production order:
1. Planned or Target finish value
2. Actual confirmed value
will this value be calculated like:
Target finish quantity x standard price of the material (maintained in MBEW-STPRS) = Target Finish Value
Actual confirmed quantity x standard price of the material (maintained in MBEW-STPRS) = Actual confirmed Value
OR
I can get these required value directly in DB table.
Please guide here.
Thanks & regards,
Ravish
Edited by: Ravish Kumar Ojha on Oct 28, 2009 5:41 AM
Edited by: Ravish Kumar Ojha on Oct 28, 2009 5:41 AMCO03- go to Costs-- Analysis should give you these details.
if you are not OK with the columns appearing, you can change by selecting the change Layout and selecting the required options.
Regards
Ratan -
Error Message V1810 - Make to Order No Change delivery plant in Sales Order
Hello, for a client where I'm setting the flow intercompany , but i have an error on the Sales Order when I must be change delivery plant.
Scenario: Make to Order, Product configuration, Sales Order BOM created by CS60
Step:
1 - I create sales order fo company X delivery plant 1000
2 - Creates Order BOM on plant 2000 Company Y
3 - creates MRP Planned Order
4 - Convert Planned Order to Production Order
For different issues can happen that you decide to ship the goods to a different plant than the X. Production Plant remains 2000.
If I try to change the plant on the Order system stops me with the following error:
Message V1810 - Plant can no longer be changed
Diagnosis
The plant can no longer be changed in the Following situations:
The item has been assigned to a project.
There is a production order for the order item but it is not a staticassembly order.
Already have accrued costs.
For the very complex structure of the product I can not delete the production order and sales order BOM.
How do I handle these cases?
Can anyone help me?
Best regards
GiuseppeHi Guiseppe,
can you please answer some questionsa to understand your requirement.
if you want to transfer the goods from plant to plant you can do it through Stcok transfer MB1B t code.
1.then why you want to change the plant? in which element you are trying to do in sales order or production order?
2.you mention it as intercompany and MTO can you be clear for whoom you got the sales order(internal or External Customer? -
Delta changes in R/3 sales document are not coming into CRM
Hi Middleware experts,
We are on CRM 5.0 SP 005 with ECC 5.0 SP 007 and using the scenario X for sales documents replication.
Now the order is created in CRM and successfully transfered to R/3. I can see 3 Bdocs in SMW01 with green lights. First Bdoc says 'R/3 adapter is called', second Bdoc says 'the order is successfully saved' and displays a warning 'The sales document is not yet complete: Edit data' and third Bdoc has no messages. Also I do not see any struck queues in CRM and in R/3
I am able to edit the sales document in both the systems as per the scenario X. Now I have completed and saved the document in R/3. Surprisingly these changes are not coming into CRM and no new entries in SMW01. Also R/3 SMQ1 and CRM SmQ2 doesn't show any entries. I am also not able to debug, since I do not see any Bdocs in SMW01.
Now, if I changes the document in CRM and these changes are coming into R/3.
Also all documents created in R/3 are successfully going into CRM including delta changes in R/3.
I do not have any clue on what is happening? Highly appreciated, if you can help me.
Thanks,
PKHi PK,
In R3AC1 only we put the filter. So if you do not have any other filter then make sure that you are changing the order which was created not before the date mentioned.
I would recommend you to just deregister the CRM system in R/3 Transaction SMQS and do some changes in the orders and check any queues are getting created corresponding to that order, If yes that means filter is not an issue. Then debug the queue and find the exact problem. Also make sure that the order you are changing in R/3 is of the same order type what you have mentioned in the filter.
Make sure to registor back the CRM other wise all the queues will get stuck in R/3 outbound.
<b>Reward points if it helps!!</b>
Best regards,
Vikash.
Message was edited by: Vikash Krishna -
Change of plant in sales order.
One type of sales order that we use is sales that we don't have stock and we get them only if there is a customer asking fro this. At sales order by changing the item category, the schedule line is changed and a purchase requisition is being created.
At the point of the sales order we agree with the customer to get the items from plant A.
We transform the purchase requisition to purchase order and we get the items as it is suggested in plant A.
For any reason, the customer wants to get the items now from plant B.
How is it possible to change the plant in the sales order, move the items from plant A to plant B, so to make the delivery from plant B, as the customer wants.Hi
I think it is possible to change the Plant in Change mode (VA02) until you donu2019t make the delivery for the sales order.
Now for Stock Transfer use the below procedure:
[FORUM|stock transfer from plant to plant;
Regards
Edited by: SAP2020 on Nov 25, 2009 9:56 AM
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