Component Configuration on a sub-con Purchase Ord

Hi All,
We have a reqt to create manual sub-con Purchase Orders to procure our finished products in certain cases. The FG & the component are both variant configured. Need is to be able to manually change the component on the sub-con Purchase Order & at the same time be able to configure the component (enter characteristic values) on the PO.
Standard SAP does not support VC with sub-contracting, however, is there a way that this can be done?
Thanks

I am not sure if yours is an MTO scenario. (Usually it has to be in case of VC). I guess SAP does support VC in subcontracting as part of IS-DIMP business function set.
Check out this note - Note 1272035 - SO/PR/PO: (Configuration data not transferred). This note resolves a program error in SAP which causes the configuration data to be not transferred from S.O to PR or PO

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Change component level special stock indicator for Purchase Ord-through CIF

Hai,
my requirement is to change the the spoecial stock indicator at the component level for the PO .
The purchase reqqusition is available in APO system.At the time converiosn to PO, the PO will get created in R/3 through CIF.
When the Purchase Order is getting saved in R/3 then I need to check the component level Special stock indicator(SOBKZ) & I need change its value.
I am currently using the user exit 'EXIT_SAPLCPUR_001' to change the same.in this user exit, I am changing the component level SOBKZ in the table IT_INPUT & I am also setting X in IT_INPUTX table.
But the changes are not reflecting in the newly created PO.It always shows the value 'E' for SOBKZ.
can any one tell me is this the right user exit to change the above value? if yes please expalin me in rdetail on how to change this.
Thanks,
Bhaskar.

Hai Saurabh,
I have tried changing the CP_POSITION-SOBKZ field in the user exit EXIT_SAPLMEPI_006.This one changes the SOBKZ of the item of PO i.e, the change reflects in EKPO table.
What I am looking for is to change the Component level SOBKZ of the ITEM of the PO.The change reflects in RESB-sobkz table.
I think, In the User exit EXIT_SAPLCPUR_001, the field IT_INPUT-SP_STK_IND is meant for this.But this is not working.
Please inform me how the RESB-SOBKZ can be changed?
Thanks,
Bhaskar

Sub con PO : component Data Qty

Dear All ,
i have created Sub Con PO for line item 1 & 2 for A & B material respectively .
the component required for the Same A & B is R only .
in which table i will be getting the Qty of Components Item wise of PO ?
Pl guide

hi,
For this you shd see the BOM tables..
TABLES:
STKO BOM - header
STPO BOM - item
STAS BOMs - Item Selection
PLMZ Allocation of BOM - items to operations
MAST Material to BOM link
KDST Sales order to BOM link
STPN BOMs - follow-up control
STPU BOM - sub-item
STZU Permanent BOM data
Hope it helps..
Regards
Priyanka.P

Sub contracting Purchase requisition not created thru Service Order

Hi Experts,
I configured to create Service order automatically from Customner service.
Now we have the SM03 repair service order .When we try to create Sub contracting Purchase requisition.
(Selecting Subcontr tick in External tab of Components tab)system gives error saying --
Op. 0010 must have exactly one component as 'Rework Material to Subcontr.'
Message no. AD_SUBCON109
I checked the notes and It was not help ful.I understand I was doing something wrong in creation.
The control key used is SM03. Can any body help me in the above problem.
Regards
Rammohan.

Dear Sen,
The same error message refers to one of the following material provision indicators getting to me also:
"S" - an entry within table T417 is missing where KZBRS (A&D-Specific Material Provision) is not set
"X" - an entry within table T417 is missing where KZBLF (Rework Material from Subcontractor) is not set
"F" - an entry within table T417 is missing where field ADSUB_DEFDLV (Deferred Delivery) is not set
also, i Insert a row with S and keep MPCust and MPVend blank and Check the A&D MP box
getting following error "
Op. 0010 must have exactly one component as 'Rework Material to Subcontr.'"
Can u tell me the config for MPI??

Sub con PO components

Hi Experts,
Does any user exits / BAdI or enhancement spots pass the qty of Sub con PO component items to check while saving the Purchase Orders ?
Basically I would like to compare the component quantity with a customized table. But most of the user exits or BAdI seem to give only item values not the components of the line item
Regds
J
Edited by: Joe2nd on Mar 18, 2010 2:19 PM

Thanks Antony,
The table gets populated only when we save the PO.
My requirement is to check the current changes (done by user at transaction level) in component qty against the earlier qty and find the difference. There fore the changed component quantity is not available in the table as the transaction is not saved.
I would like to have the current changed component quantity to check against the qty in RESB or ENT5177 table.
Rgds

Goods receipt through Inbound delivery for Sub-Contracting Purchase order

Hi
I am trying to do goods receipt for the inbound delivery /shipping notification created for a sub -contracting Purchase order. The Finished product and the component part are batch managed, When I try to perform PGR in VL32N , I am getting a blank screen as error message and Goods receipt is not getting triggered . I checked for OSS note and found 645119 close to my issue but not an exact match . We are in ECC 6.0 with EHP 4. Can some one clarify whether it is possible to post GR through inbound delivery for a Subcon Purchase order .
Thanks in advance for your immediate response.
with regards,
Joseph Anand B

Hi, The issue may be due to this - the component is batch managed but the batch data is blank in the component list of the Purchase Order Item. Or a batch is maintained in the PO item component list but the stock for the same batch is not available with Vendor, i.e. stock with some other batch may be available.
In a receipt for Sub-cont PO, 101 happens for FG and 543 happens for component. But there is no option to provide the component details in a delivery. So in standard system, when 101 happens via a delivery, 543 will be posted in the background. So any error in posting 543 will result in a blank screen without any error message.
You can fix this by maintaining correct batch in the PO component list.
But there is another issue - you cannot do 'cancel posting' and 'return delivery' for this receipt. Only you can reverse the inbound delivery and you should know that the recevied stock shouldn't have been processed to do reversal of inbound delivery.

Sub Contracting Purchase Order

Hi All
What is table name and field name to see the alternative BOM status for Sub Contracting Purchase Orders?
Example:
I have a Material :Shaft, which has two alternative BOM's.
When i placed the Sub Contracting order to the Vendor. System will explore the BOM and display the list of components.
How to know that Which alternative BOM system taken to the PO?
Can any body please suggest me the table name and field name?
Thanks
SUNIL

Hi
if you are working with Alternative BOM in sub contracting. the system works as follows
first of all you should mantian the Sub-Con Info record for subcon that in purchasing view you will have the production version, here you have to attach which production version you want to use asd as you know that the production version depends on your BOM and this BOM will inturn get exploded into PO, as you know that info record is the combination of Vendor and Material, only for this combination your alternate BOM will explode
Hope i answered your question
Regards
VIkrama

Sub Con PO through MRP Run

good morning all,
we are in buisness with Projects and do the MRP on project based.
i have a query.
all of you know that if Purchase order comes through MRP then it shows account assignment catagory and G/L account number. when we run mrp system creates SUB con Pr and with that POs are get create. that time system shows account assignment catagory Q ( as MRP is on Project base) & item catagory L. But G/L account number shows is stck of semi finished goods. Is it right ?
generally when we create manually sub con po with no account assignment catagory that time all the values are automatically get captured in sub con G/L account.
so now i want to change this settings for the Sub Con POs through MRP. please help me how to change this & while changing what effect should i check.

Slng,
Please check with your FI consultant.
They should be able to default the G/L account from thier side for the account assignment catagory Q & item catagory L.
thanks,
Ram

Sub conttacting purchase order with Project link

dear all,
i have a confusion.
when we create normal sub con PO, it works fine. but when i create it w r t project link (account assignment Q & item catagory L)
at the time of goods issue against purchase order it show error :
no materials available for this PO.
why system behave like that ?
how to resolve this problem ?

Hi
Normal subcontract the consumption of components happenes by 543-o movement type. When you give account assignment Q in PO the consumption happenes via 543 Q. Which is not a vendor stock, it is a project stock. So system will not allow you to send components to vendor via 541. This is normall scenario in Make to order scenario.
What you need to do is, Go to material masters of compnenets and MRP-4 view give "individual.coll" field as 2 that is collective requirement only. Then system will consume stock from 543-o. So it will allow to issue material using 541 for subcontracting PO.
Regards
Antony

Setting Ind/Coll indicator in a sub-con PO

Experts,
We have a situation where for a MTO sub-con Sales Order we end up with stock available for the component & hence would like to put in an enhancement to set the Individual indicator for the comp to Collective.
I'm not sure where the Ind/Coll indicator appears on a sub-con PO for the component? is there one?? all I find is a "Special Stk" field at the header matl lvl, which can be set with Normal Stk, Cust Stk, Prj Stk etc..
Any ideas?
Thanks

I found the Special Stock indicator "E" on the Component detail of the finished products Sales Order, I guess thats the one I was looking for. I want to now change this to normal stock, how can I?
Is there a standard function module in SAP with which I can find the components being used on any given sub-con PO. Also, my interest is to find if the PR for that comp has been converted to a PO. Only then I would like to make some enhancement to my FG PO.

Cost Run in Sub Con Process

Hello all,
I have an issue. There is sub con senereo. The procurement type is F & 30 ( External pur wih subcontrcting) . In the begining i am sending raw material to sub contractor & he does operation over it & sends me the finsh component. I have maintained infor records with info catagory as subcon with price Rs.60/- When i run the cost then i could see the cost of finish component as Rs.70/- ( Material coast rs.10 + 60rs as machining cost ).
Now again i am sending for 2nd operation for platting to sub con with info price. 10rs/ . But when i am again trying to run the cost for the material then i can not able to see the cost of plating ( 10rs) in the cost of material....
What do u think....where i am doing wrong......in both the case how can i maintain the info reocrds?
please guide.
Thanks in advance

Not answered

Sub-Con BOM

Hi
I have a list of materials which meant for the BOM Components.
From the list how to trace this components used in which Sub-con related BOM.
Means, to be identified the top level ( sub-con ) part number.
Regards
MM

Hi,
You could use table MAST to find the Header Item. Please try the following.
1) Go to SE11 / SE16 / SE16N
2) Enter table STPO (BOM Item)
3) Enter a BOM component under the component field (Field - IDNRK)
4) Execute. You will now be able to find the BOM ID
5) Go to table MAST
6) Enter BOM ID from step 4 into field STLNR
7) You now can get the Header Material from the Material number field (Field - MATNR)
Regards,
Nazrin

FPM: Error while creating component Configuration

Hi,
I have installed ABAP trial version (NSP), but without loopback adapter. So, now for every WebDynpro application, I have my manually change link from "http://<mymachineName>:8000" to "http://localhost:8000".
I create an application on FPM component: FPM_OIF_COMPONENT, then an application configuration for this application.
I open this Appl. config. in se80 and press "Start configuration". Now I try to create new component configuration.
After maintaining description and transport information, I save it.
At this point, I get a dump:
"RFC Error while sending logon data"
CALL_FUNCTION_CONNECT_ERROR in CL_WDR_CFG_COMP_SHBROKER======CP.
The class: CL_WDR_CFG_COMP_SHBROKER method: INVALIDATE
has a call: call function 'WDR_INVALIDATE_CFG_PATTERN' starting new task l_cfg_task
exporting client = client pattern = l_instance_name .
where it dumps.
could you please to resolve what could be wrong? is there some system setting which I missed.
Regards,
Daman

Hi ,
This exception is raised when a connection or communications failure occurs.
This exception reports all failures and system problems on the remote machine . so look like there is some porblem with your system connection .
Could you please check in your host file , is that entry for system is maintain or not ?
Hope this help .
Regards,
Dinesh

Error when trying to create component configuration

Hi!
When I try to create a component configuration, the following error occurs after pressing the <create>-button:
Dynproausgabe ohne Verbindung zum Benutzer (<b>Dynpro output without user-connection </b>)
Applikationsserver PSD1P02_TS3_01 und im Workprozess 0
RABAX_STATE
SYSTEM-EXIT of program SAPLSKEY
Function: TADIR_OBJECT_CHECK of program SAPLSKEY
Function: CHECK_ACCESS_KEYS of program SAPLSKEY
Method: CHECK_TROBJ_BEFORE_EDIT of program CL_WD_CONFIGURATION_MODEL=====CP
Method: FILL_PERS_DATA of program CL_WD_CONFIGURATION_MODEL=====CP
Method: EDIT_COMPONENT of program /1BCWDY/5EW9TCGM8MA6AXLHVUNF==CP
Method: IF_COMPONENTCONTROLLER~EDIT_COMPONENT of program /1BCWDY/5EW9TCGM8MA6AXLHVUNF==CP
Method: ONACTIONACTION of program /1BCWDY/5EW9TCGM8MA6AXLHVUNF==CP
Method: ONACTIONACTION of program /1BCWDY/5EW9TCGM8MA6AXLHVUNF==CP
Method: IF_WDR_VIEW_DELEGATE~WD_INVOKE_EVENT_HANDLER of program /1BCWDY/5EW9TCGM8MA6AXLHVUNF==
Has anybody come across that problem and a solution on hand?
Regards,
Thomas

Hi, Koen!
Thanks for your answer. Unfortunatly I' ve only one session open - and that should' nt be too much, should it?
Any other ideas?
Regards,
Thomas

Setting up NWDI for E-Commerce 5.0 and getting" No component configured"

Hi Experts,
Our basis consultant recently installed NWDI. I am having trouble setting up a Track for our E-commerce development.
If i try to save my track it gives the message "No component configured". When I try to setup my Runtime sytem and give the Development system name and Message Server port, it gives the message " Message server could not be contacted". Because of these errors it does not let me save any Track information.
Domain was not defined, so I defined a domain. But Please help in determining what other steps are still needed before i can create a track.
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If anyone knows how to get a user-entered custom value from the item level to a custom java class, please let me know.
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Component Configuration on a sub-con Purchase Ord

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