Collective BOM Comparison

Hi Experts,
Is it possible to compare BOM collectively in a plant, we are having BOM usage-1(Production) and BOM usage -6(costing), for every finished good, and now I need to compare BOMs,
I am aware of CS-14 BOM comparison, but here i need to enter individial materials one by one, is it possible to compare BOM collectively?
Regards
CS

Hi Gaurav,
Thanks for your reply, we have maintained two BOM'S for every finished good one with bom usage 1 for production and another with bom usage 6 for costing, with time there were changes in production bom's and these changes were not done in costing Bom's,
Now we need to overwrite all production BOM's to costing BOM, now to do this i need to know the differnece between production Bom and costing bom.
I can compare Bom's one by one by using transaction CS14, but I am looking for an option for collective comparison basen on material plant and usage combination.
Regards
cs

Similar Messages

BOM comparison based on Installation point of Subitems

Hi All,
Can I do a BOM comparison based on the installation position of the sub items?
There is an option to select the installation point in "sort by install point" in the "further selection" screen. But it is not getting populated in when I execute CS14. Please advice. Thanks.

Hi Mr.Pradeep Rao,
Could you please give me your mail id.
I will send you the screen shots, to compare the BOM's based on the sort by installation point.
The system is not showing directly in CS14.
Procedure: is once after doing the necessary settings under Further settings page,give the BOM details and VALID from date & click on Diff.Comparison.
In the next page,I hope you must be knowing the BOM item for which sub item exists. and the item quantity must be same in both the BOM's.
You will be able to see the symbol for that BOM item showing Similar component (Red Color Button).
Just Double click on that symbol(Comparison result symbol) and the system pops upa new screen,there you brach out the node -Sub Items-Comparison By installation Point.Now you can see the items based on installation point.
I hope in this way you will be able to see the items compared on installation point.
If this solves your problem ,Please reward maximum points and Close the thread as answered.
Thanks & Regards
Mangal

Difference Between Summarized & Multi Level BOM Comparison

Hi Colleagues,
Could you please help me on this? I would like to know what is the difference between Summarized BOM & Multilevel BOM Comparison.
Currently I am using Tcode CS14 to compare the BOM but I could not find the differences. Also I am using FM CS_BOM_EXPL_MAT_V2 to explode the BOM so I would like to know the difference to write a report for this.
Thanks & Regards,
Nagaraj

Hi,
Refer this link which explains clearly the Difference Between Summarized & Multi Level BOM Comparison
http://help.sap.com/saphelp_45b/helpdata/EN/ea/e9befc4c7211d189520000e829fbbd/frameset.htm
After going through this link on the left hand side there is heading for BOM compariso,under that 4 sub headings are there please refer that
hope this will help,if you have any query revert back
Edited by: Girish Adaviswamy on Apr 15, 2009 5:40 AM

Collective BOM explosion

Hi everybody,
I want to get exploded BOM for all products created in my plant.
The output that i get thru CS11 is for single product. Similar output is required for all products with the help of a single transaction.
Pls help.
Regards,
Ankita

Hi,
I donot think your requirement can be possible with std Reports.
Hence u ahve to develop Customized Report with help of Abap`s
Please use below BOM tables.
MAST
STPO
Pradeep

Mass change in collective BOM's

Hello Experts,
I want to change the quantity of a single material in several BOM's already created in the system, there are atlest 2000 BOM's having the same qty of that material which i want to change.
I had a look to the MASS change option in the system but i was not able to resolve my problem.
Please Help.
Regards
Prashant

Hi,
Please try transaction CS20.
If resloved then let me know.
Regards,
Jigar

Bulk BOM Comparison

Hi,
Like CS14 which is used to compare a single material with different BOM usage, is there any way to compare all the materials in a plant which has different usage..can we generate bulk report..?
TIA
Sabitha

Hi,
Before you venture into creating a Z program for that, spare a thought on your system resources & the benefit of such a report.
If you want to compare all the materials at once, how will you organize the data ? Do you think a single person can make meaningful inferences from such a report ?
I guess if you can find some logical answers to the above then you can venture for one.
if it were me, i would straight away say NO.
Regards,
Vivek

Reg. displaying the comparison BOM fields in a single line in CS14

Dear Experts,
My requirement is that whenever CS14 is executed for Primary BOM with Secondary BOM comparison, when the Differentiated/Summarized Comparison button is selected, the comparison BOM Fields should appear in a single line. Currently SAP standard displays in two lines. in first line, primary BOM and next line, Secondary BOM. This functionality must be changed. I found Customer Exit PCSD0004 to achieve this. But how to do? Can anyone share your experience?
Thanks
Ramesh Manoharan

Hi mroshaw76 ,
That should be eazzzzyy :)
<?for-each-group:/Parent;Product?>
<?Parent?> --- this will display the car
Colors of the <?Product?> : <?for-each@inlines:current-group()?><?value?><?end for-each?>
<?end for-each?>Note the element name are case-sensitive.

Check on BOM change

Hi Gurus,
Please tell me if there is any BADI or user exit to check if any changes made in BOM by CS02.
The purpose is to trigger mails if there is any change in a BOM.
Regards,
Soumyatabha

Hi,
The User Exit: PCSD0007 (Check changes in STKO) may be of your interest..
These are the User Exits available for BOM.
PCSD0001 Applications development R/3 BOMS
PCSD0002 BOMs: Customer fields in item
PCSD0003 BOMs: Customer fields in header
PCSD0004 BOM comparison
PCSD0005 BOMs: component check for material items
PCSD0006 Mass changes user exit
PCSD0007 Check changes in STKO
PCSD0008 WBS BOM: Customer-specific explosion for creating
PCSD0009 Order/WBS BOM, determine URL page
PCSD0010 Order/WBS BOM, determine explosion date
PCSD0011 Knowledge-based order BOM, parallel update
PCSD0012 Customer - Mat. number/mat. number during material exchange
PCSD0013 Customer-specific processing of an explosion for BOM browser
PCSD0014 Knowledge-Based Order BOM: Status
Hope this helps..
Regards,
Siva

How to created exit for CS02 transaction to maintain bom details of a mater

hi ,
     plz explain how to created exit for CS02 transaction to maintain BOM details of a material. what is the BOM component . give me sample example.

Hi,
these are the user-exits for CS02
Transaction Code - CS02                     Change Material BOM
Exit Name           Description
PCSD0001            Applications development R/3 BOMS
PCSD0002            BOMs: Customer fields in item
PCSD0003            BOMs: Customer fields in header
PCSD0004            BOM comparison
PCSD0005            BOMs: component check for material items
PCSD0006            Mass changes user exit
PCSD0007            Check changes in STKO
PCSD0008            WBS BOM: Customer-specific explosion for creating
PCSD0009            Order/WBS BOM, determine URL page
PCSD0010            Order/WBS BOM, determine explosion date
PCSD0011            Knowledge-based order BOM, parallel update
PCSD0012            Customer - Mat. number/mat. number during material exchange
PCSD0013            Customer-specific processing of an explosion for BOM browser
Regards
Nilesh

Need BAPI or FM to clear purchase org from BOM for T-code CS02

Hi All,
Does anybody know about BAPI or FM for clearing purchase org from BOMThe transaction for the same is CS02.
Thanking you.
Best Regards
Ravishekar.T

Hi,
Please try one of the below
Enhancement
PCSD0013 Customer-specific processing of an explosion for BOM browser
PCSD0012 Customer - Mat. number/mat. number during material exchange
PCSD0011 Knowledge-based order BOM, parallel update
PCSD0010 Order/WBS BOM, determine explosion date
PCSD0009 Order/WBS BOM, determine URL page
PCSD0008 WBS BOM: Customer-specific explosion for creating
PCSD0007 Check changes in STKO
PCSD0001 Applications development R/3 BOMS
PCSD0002 BOMs: Customer fields in item
PCSD0003 BOMs: Customer fields in header
PCSD0004 BOM comparison
PCSD0005 BOMs: component check for material items
PCSD0006 Mass changes user exit
Business Add-in
BOM_EXIT BOM User Exit
BOM_IPPE iPPE Checks Within BOM Maintenance
BOM_UPDATE Maintain BOMS
CEWB_BOM_CUS_FIELDS EWB: Customer Fields with BOM Header (Screen Enhancement)
CEWB_BOM_UPDATE Check Bill of Material on Saving
CEWB_ITM_CUS_FIELDS EWB: Customer Fields with BOM Item (Screen Enhancement)
Best Regards,
Krishna

What are the alternatives for BOM explosion?

Hi.
I am developing a report based on ck13n.I need the product costing of the Whole BOM upto the lowest level. right now i am js gettin the costing of the topmost heirarchy.Hw can i explode the BOM to the lowest level??? what are the alternatives?

These are the userexits available for the BOM transactions CS11, CS12, CS13.
Exit Name Description
PCSD0001 Applications development R/3 BOMS
PCSD0002 BOMs: Customer fields in item
PCSD0003 BOMs: Customer fields in header
PCSD0004 BOM comparison
PCSD0005 BOMs: component check for material items
PCSD0006 Mass changes user exit
PCSD0007 Check changes in STKO
PCSD0008 WBS BOM: Customer-specific explosion for creating
PCSD0009 Order/WBS BOM, determine URL page
PCSD0010 Order/WBS BOM, determine explosion date
PCSD0011 Knowledge-based order BOM, parallel update
PCSD0012 Customer - Mat. number/mat. number during material exchange
PCSD0013 Customer-specific processing of an explosion for BOM browser
PCSD0014 Knowledge-Based Order BOM: Status
regards
Abhay.
rewards point

Validation of material BOM quantity at the time of production order confirm

Hi,
I want validation on material BOM ,when i confirm production order.
Actually when i am going to confirm my production order by tcode CO11, In this screen,i click on "Goods Movement" button. According to confirmed quantity , consumed materials will display. Here i can change material quantities. And here i want some validation. I there any user exit for this screen.

Hi,
Exit Name Description
PCSD0001 Applications development R/3 BOMS
PCSD0002 BOMs: Customer fields in item
PCSD0003 BOMs: Customer fields in header
PCSD0004 BOM comparison
PCSD0005 BOMs: component check for material items
PCSD0006 Mass changes user exit
PCSD0007 Check changes in STKO
PCSD0008 WBS BOM: Customer-specific explosion for creating
PCSD0009 Order/WBS BOM, determine URL page
PCSD0010 Order/WBS BOM, determine explosion date
PCSD0011 Knowledge-based order BOM, parallel update
PCSD0012 Customer - Mat. number/mat. number during material exchange
PCSD0013 Customer-specific processing of an explosion for BOM browser
PCSD0014 Knowledge-Based Order BOM: Status
BADI's are
WORKORDER_CONFIRM
WORKORDER_UPDATE
WORKORDER_GOODSMVT
Reward points
Regards

BOM integrity in SAP with respect to part version, engineering changes-DMS

Hai folks,
We have a concept of engg bom and plant bom, when a part no. is intiated for the change management
it goes through a version change which is handled through DMS in SAP.
The scenario is, i want to sink the version of the part with my document version .(i.e in our plant our component part number and drawing document number are same.)
When i do a bom comparison using CS14, different field comparison's are thrown, except for the version difference.
I doubt , since DMS is a centrally controlled area, it makes no sense to compare versions in the same SAP boundary, but can it be managed through some DMS object links in our system.
Pl throw some concepts to ensure different BOM intergrity with respect to part versions and engineering changes.

Since there are no replies, I am closing this issue

Cost in BOM comparisom

hi all,
I am using CS14 for BOM comparison..
It has the field for cost which will aid cost comparison.
But I am getting 0.00 value for all the material in the report... ( Accounting view shows cost as 123.56 INR)
Any speciifc customising needes to be done for this.
Regards

hi Manoj,
Last Purchase price of the item is only updated after posting the A/P Invoice.So please post the A/P invoice first for those raw material if it is yet to be posted.

Transcation codes used in SD

Hi Experts,
Can any body tell wat can be the transaction that are using in SD,
answers will be helpful.
Thanks & advance
Prajith P
Edited by: Prajith Prabhakara on Aug 9, 2011 1:04 PM

This are the most importan one...
Customer
XD01 Create Customer (Centrally)
XD02 Change Customer (Centrally)
XD03 Display Customer (Centrally)
XD04 Customer Changes (Centrally)
XD05 Block customer (centrally)
XD06 Mark customer for deletion (centr.)
XD07 Change Customer Account Group
XD99 Customer master mass maintenance
XDN1 Maintain Number Ranges (Customer)
Vendor
XEIP Number range maintenance: EXPIMP
XK01 Create vendor (centrally)
XK02 Change vendor (centrally)
XK03 Display vendor (centrally)
XK04 Vendor Changes (Centrally)
XK05 Block Vendor (Centrally)
XK06 Mark vendor for deletion (centrally)
XK07 Change vendor account group
Sales Order
VA00 Initial Sales Menu
VA01 Create Sales Order
VA02 Change Sales Order
VA03 Display Sales Order
VA05 List of Sales Orders
VA07 Compare Sales - Purchasing (Order)
VA08 Compare Sales - Purchasing (Org.Dt.)
Inquiry
VA11 Create Inquiry
VA12 Change Inquiry
VA13 Display Inquiry
VA14L Sales Documents Blocked for Delivery
VA15 Inquiries List
Quotation
VA21 Create Quotation
VA22 Change Quotation
VA23 Display Quotation
VA25 Quotations List
VA26 Collective Processing for Quotations
Contract
VA41 Create Contract
VA42 Change Contract
VA42W Workflow for master contract
VA43 Display Contract
VA44 Actual Overhead: Sales Order
VA45 List of Contracts
VA46 Coll.Subseq.Processing f.Contracts
Item Proposal
VA51 Create Item Proposal
VA52 Change Item Proposal
VA53 Display Item Proposal
VA55 List of Item Proposals
VA88 Actual Settlement: Sales Orders
Delivery (Outbound)
VL00 Shipping
VL01 Create Delivery
VL01N Create Outbound Dlv. with Order Ref.
VL01NO Create Outbound Dlv. w/o Order Ref.
VL02 Change Outbound Delivery
VL02N Change Outbound Delivery
VL03 Display Outbound Delivery
VL03N Display Outbound Delivery
VL04 Process Delivery Due List
VL06 Delivery Monitor
VL06C List Outbound Dlvs for Confirmation
VL06D Outbound Deliveries for Distribution
VL06F General delivery list - Outb.deliv.
VL06G List of Oubound Dlvs for Goods Issue
VL06I Inbound Delivery Monitor
VL06IC Confirmation of putaway inb. deliv.
VL06ID Inbound Deliveries for Distribution
VL06IF Selection inbound deliveries
VL06IG Inbound deliveries for goods receipt
VL06IP Inbound deliveries for putaway
VL06L Outbound Deliveries to be Loaded
VL06O Outbound Delivery Monitor
VL06P List of Outbound Dlvs for Picking
VL06T List Outbound Dlvs (Trans. Planning)
VL06U List of Uncheckd Outbound Deliveries
VL08 Confirmation of Picking Request
VL09 Cancel Goods Issue for Delivery Note
VL10 Edit User-specific Delivery List
VL10A Sales Orders Due for Delivery
VL10B Purchase Orders Due for Delivery
Customer management
FD01 Create Customer (Accounting)
FD02 Change Customer (Accounting)
FD02CORE Maintain customer
FD03 Display Customer (Accounting)
FD04 Customer Changes (Accounting)
FD05 Block Customer (Accounting)
FD06 Mark Customer for Deletion (Acctng)
FD08 Confirm Customer Individually(Actng)
FD09 Confirm Customer List (Accounting)
FD10 Customer Account Balance
FD10N Customer Balance Display
FD10NA Customer Bal. Display with Worklist
FD10NET Customer Balance Display
FD11 Customer Account Analysis
FD15 Transfer customer changes: send
FD16 Transfer customer changes: receive
FD24 Credit Limit Changes
FD32 Change Customer Credit Management
FD33 Display Customer Credit Management
FD37 Credit Management Mass Change
Pricing
V/03 Create Condition Table (SD Price)
V/04 Change Condition Table (Sales pr.)
V/05 Display Condition Table: (Sales Pr.)
V/06 Condition Categories: SD Pricing
V/07 Maintain Access (Sales Price)
V/08 Conditions: Procedure for A V
V/09 Condition Types: Account Determin.
V/10 Account Determination: Access Seqnc
V/11 Conditions: Account Determin.Proced.
V/12 Account Determination: Create Table
V/13 Account Determination: Change Table
V/14 Account Determination: Display Table
BOM
CS00 BOM Menu
CS01 Create Material BOM
CS02 Change Material BOM
CS03 Display Material BOM
CS05 Change Material BOM Group
CS06 Display Material BOM Group
CS07 Allocate Material BOM to Plant
CS08 Change Material BOM - Plant Alloc.
CS09 Display Allocations to Plant
CS11 Display BOM Level by Level
CS12 Multilevel BOM
CS13 Summarized BOM
CS14 BOM Comparison
CS15 Single-Level Where-Used List
CS20 Mass Change: Initial Screen
CS21 Mass Material Change: Initial Screen
CS22 Mass Document Change: Initial Screen
CS23 Mass Class Change: Initial Screen
CS25 Archiving for BOMs
CS26 BOM deletion
CS27 Retrieval of BOMs
CS28 Archiving for BOMs
CS31 Create class BOM
CS32 Change class BOM
CS33 Display class BOM
CS40 Create Link to Configurable Material
CS41 Change Material Config. Allocation
CS42 Display Material Config. Assignment
CS51 Create standard BOM
CS52 Change standard BOM
CS53 Display standard BOM
CS61 Create Order BOM
CS62 Change Order BOM
CS63 Display Order BOM
CS71 Create WBS BOM
CS72 Change WBS BOM
CS73 Display WBS BOM
CS74 Create multi-level WBS BOM
CS75 Change multi-level WBS BOM
CS76 Display multi-level WBS BOM
CS80 Change Documents for Material BOM
CS81 Change Documents for Standard BOM
CS82 Change documents for sales order BOM
CS83 Change documents for WBS BOM
CS84 Change documents for class BOM
CS90 Material BOM Number Ranges
CS91 Number Ranges for Standard BOMs
CS92 Number Ranges for Sales Order BOMs

Collective BOM Comparison

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