Config Material - Components

Hi,
I need to know the tables/function modules to get the list of COMPONENTS for any configurable material with class type Variants.
Example: I have a material CMAT with components SFP and MFP, I can see those entries using MM03 under Classification View. I need to capture those component entries. Is there any way?
Thanks in advance...
Sateesh...

Hi,
Use this FM "BAPI_MATERIAL_GETCOMPONENTS".
Thanks,
Prashanth

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Error while converting planned order to production order for config materia

Hi experts,
While converting a planned order to production order for a configurable material.I am getting the following error meassage. Message No.CO684,
"You cannot make an assignment to make-to-order stock"
( DiagnosisThe component cannot be allocated to an individual stock because make-to-order production and engineer-to-order production cannot be executed with this order.
A possible cause is that you are trying to create an order with reference to a sales-order/project, where an account assignment to a sales order/project is not allowed in the settlement profile that is assigned to the chosen order type. This is inconsistant.
System ResponseThe following responses are possible:
Order processing is cancelled.
The system resets the special stock indicator back to the original value.
Procedure
Choose another order type).
I have checked some of the threads related to this error. But no where there is any solution.Please tell me if there is any settings to make so as to work on this scenario.
Thanks,
Sham

Hi,
This will be a MTO scenario. Please check your requirement type,Requirement class and strategy type config along with your Item category and schedule line category from SD.
Also check your Production order type config and settlement profiles.
I mean to say that you need new production order type to be configured for specific above mentioned combination.
Are you working on a production system..?? is it the first time you are creating the order for this config material..??
Regards,

How to find variant config material changes

Hi!
I have a requirement to compare variant config material under an equipment sales order. Scenario is:-
Suppose company has sold one product and that product is variant configured. Under configuration tab user has selected different characteristics and because of that characteristics some materials has come under that config material in sales order. Suppose customer has returned that material after some time and now I have to create a follow on return order. My requirement is , I have to check that if that configured material has been changed now (depending upon same characteristic values ) or not. May be that configured material is now having one more component material added that is priced now and that configuration product price has been changed because of that new added component .
Is there any way I can compare that configured material in sales order with regards to todays date. (Depending upon characteristic values) .
Regards
Yogesh

The material documents are NEVER deleted. You can reverse them (MBSM provides a list of reversed documents) but not delete them.
You can delete the delivery, then the VBFA is cleared but in MKPF table a trace of this still stay in field MKPF-XBLNR that contains the deleted delivery number.
Regards
Roberto

Documents attached to Material components

Hi friends,
In the project builder, I have the option of attaching documents to the material components and then a PR is generated. Can this document be viewed by the person who is converting this PR to PO? Because I want this document to be viewed by the vendor alongwith the PO released to him.
regards
Pratap.V

Dear vishnu
Standard SAP provides with a solution for this requirement using PS texts. u can create PS texts specific to the material component and u can transfer to the PR. the following are the steps
1) In the network call up the component overview for a network or activity.
2) Select the components whose PS text you want copy into the purchase requisition.
3) Choose Components -> Copy PS text.
Hope this will solve ur problem.
Regards
Murali

Is there any way to Authorization Management for Material Components?

Hello every body
   Is there any way to Authorization Management for Material Components?
   For example i want to create , delete , modify Material Components,how i can Authorization Management ?
   Enhancement or IMG or other ways?
                                                                                thanks

Alas, no, not in VBA.
Regards, Hans Vogelaar (http://www.eileenslounge.com)

Create project material components with BAPI_RESERVATION_CREATE1?

We have created a project structure down to network activities by using BAPI_PROJECT_MAINTAIN. Now we want to add material components to the network activity like you do manually in CJ20N. We do not want to release the network activity, just add the material components. Does anyone have experience with creating these automatically? Can we use BAPI_RESERVATION_CREATE1?

Was informed about BAPI_NETWORK_COMP_ADD, so problem solved.

Adding Material Components in PS through BAPI_NETWORK_COMP_ADD

Dear Experts,
I am trying to create material components in a project through BAPI_NETWORK_COMP_ADD but it doesn't work. It gives the following error message: "Network operation 0010 does not exist". However it does create the network and its operation.
Can anyone help me?
Thank you,
Claudinei Melo.

Hi,
Please add your Network and operation using BAPI_PROJECT_MAINTAIN and then try BAPI_NETWORK_COMP_ADD to add Material component.
Regards,

Compare different project versions for material components?

hi all,
is it possible to display and compare different project versions for material components in different COLUMNS? i want to be able to view the data for each version in a different column.. currently i can view the different data per version but it is arranged by ROW but i want to know if its possible to have different layout/report showing the different versions in separate columns
Thanks in advance..
Edited by: Ramesh on Sep 15, 2008 5:58 AM

hi,
thanks but this is not the report im looking for.. i wonder if its possible to show a report similar to CNMM or CN53N wherein the different project version data can be displayed side by side as columns?
again, thanks in advance and regards..

MFBF window Missing BOM Components error "no material components available"

Hello !!
I need your help.
We are doing MFBF for the material 12345REF.. but appear the window "Missing BOM components" with the error "no material components available".
-We just review that exist a BOM, and it is valid,
- The material has the RepMfg and has the REM profile.
- exist a prod version and it is valid and has activated the RepMfg.
- Route also exist and has the MfgRep.
What could be generating this issue?
Now Im lost!!

Dear Marco,
1.Check whether have you created the BOM component's along with a change number with a release key.
2.If so means goto CC02 and set the release key for that change number.
3.Goto KKF6N,enter the parent material number,plant and create the product cost collector for the producvtion version and save
the preliminary cost estimate for this material and then check in MFBF.
check and revert.
Regards
Mangalraj.S

Batch Classification in Config Material

I have the Config Material with class - 300(variant) in material
Now,
I want to know how can we do batch classifiaction in config material?

Hi Nainesh,
when creating charateristic in CT04 tcode go to "restrictions" tab and there enter "class type" as "300" and when creating material in MM01 tcode in "classification" tab enter the class type there.
if it helps reward me.
regards,
kishore.

Activity 0010 has been assigned material components - Deletion not allowed

HI friends,
Even after deleting the material from the activity, the system is giving the following error message
Activity 0010 has been assigned material components - Deletion not allowed
The status of the activity is REL.
One purchase order already created for this WBS element.
The material found deleted from the activity but why it is giving the same message.
Activity 0010 has been assigned material components - Deletion not allowed
Edited by: M.Alagesan on Sep 13, 2010 1:15 PM

Is that material already consumed?
Generally when you try to delete the operation, it also deletes the dependencies of the activity, i.e., it deletes the components associated to that activity, if it is not issued to the order.
Check the details in your system.
Praveen

Status close and material components

Hi,
If you have material components in your projects and when you finish your projects you set the project in status "CLOSE".
What happen is that material components no longer are visible in project builder (CJ20N) after setting status "CLOSE".
But if you go through compoent overview you still can see all the material component information but not from the left panel tree as icons in CJ20N.
Do anyone know if this is a setting wich can be done to see the material components as icons in left panel tree, any way, after setting the status close?
Best regards
Jose Marin

José,
When you close the corresponding activity, the material components are flaged for deletion.
If you still want to see them in the structure tree, you must change your PB options in menu Settings > Options. There you will find a flag to make the system display the deleted objects ("Display deleted objects"). Once the flag is set, the system will display the deleted material components in the structure tree highlighted in blue colour.
Hope this clarifies
Rgds
Martina

Read all material components from activity

Hi
I need to read all the material components for an activity.
For this i have read the table AFVC with the WBS of the activity and found my activity.For this activity i went to table RESB and read with key RESB-AUFPL = AFVC-AUFPL and RESB-VORNR = AFVC-VORNR and finally i get the informations needed for my material components.
My problem is that by reading RESB with these 2 parameters ,the query lasts very long.For just one record i have to wait 1-2 minutes until something is found.
Does anyone know how to read the RESB faster,when i know the WBs element and the activities.
Thank you.

Hi
i found the solution for this
I read with WBS element in AUFK
AUFK-AUFNR = AFKO-AUFNR
AUFK-PSPEL = AFVC-PROJN
And then read table RESB with key
RESB-RSNUM = AFKO-RSNUM
RESB-AUFPL = AFVC-AUFPL
RESB-VORNR = AFVC-VORNR
Read all my records in 2 sec.
thanks

SD Step by Step Config Material

HI all,
Iam new to SD anyone can plz send me step by step config material to this id....(janab4u(at the rate of)gmail.com).
thanks in advance
regards
JK

Dear JK
Below is the SD Configuration
Enterprise Structure:
1. Maintaining Sales Organization
Sales Organization is an organizational unit responsible for the sale of certain products or services.
IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check Sales organization
2. Assigning Sales Organization to Company Code
This assignment ensures all the sales made through this Sales Organization are accounted for in the assigned Company Code (Company Code is created by FI Consultant).
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign Sales Organziation to Company Code
3. Maintaining Distribution Channel
Distribution Channel is the way, in which Products or Services reach Customers.
IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check distribution channel
4. Assigning Distribution Channel to Sales Organization
This assignment ensures, a Sales Organization can supply Materials to Customers through this Distribution Channel.
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution > Assign distribution channel to sales organization
5. Maintaining Division
Division is a way of grouping materials, products, or services.
IMG -> Enterprise Structure -> Definition -> Logistics - General -> Define, copy, delete, check division
6. Assigning Division to Sales Organization
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign division to sales organization
7. Setting up Sales Area
All the sales are made from a particular sales Area. For creating a Sales Order Sales Area is compulsory.
IMG ->Enterprise Structure -> Assignment -> Sales and Distribution -> Set up sales area
8. Assigning Sales Organization- Distribution Channel- Plant
Plant is created ny MM Consultant.
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign sales organization - distribution channel - plant
9. Define Shipping Points
Shipping Point is the Organizational element, which is responsible for shipping the Materials to the Customers.
IMG -> Enterprise Structure -> Definition -> Logistics Execution -> Define, copy, delete, check shipping point
10 Assigning Shipping Point to Plant
This assignment ensures that goods from different Plant can be dispatched from different Shipping Points.
IMG -> Enterprise Structure -> Assignment -> Logistics Execution -> Assign shipping point to plant
Note: Ensure to do the undermentioned configuration also though it is not in Customizing node of Enterprise Structure.
11. Defining Common Distribution Channels for Master Data
The purpose of this activity is to define distribution channels which have common master data..
Procedure
Access the activity using one of the following navigation options:
IMG Menu -> Sales and Distribution -> Master Data -> Define Common Distribution Channels
Transaction Code: VOR1
12. Defining Common Divisions for Master Data
Use
The purpose of this activity is to define distribution channels which have common master data..
Procedure
Access the activity using one of the following navigation options:
IMG Menu -> Sales and Distribution -> Master Data -> Define Common Division
Transaction Code: VOR2
Pricing Procedure
In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
In SD, the steps to configure Pricing procedure are as under:
Step 1:
Condition table: If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).
Step 2:
Access Sequence: If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
Step 3:
Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the neccessary changes. Here we assign Access sequence to Condition type.
Step 4:
a. Pricing Procedure: It is recommended to copy a similar pricing procedure & make the neccesary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG -> Maintain Pricing Procedure.
b. Pricing Procedure: After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG -> Determine Pricing Procedure.
5. Condition record: Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc.
Normal Sales Order Cycle:-
Step 1: Sales Document Type
IMG > Sales and Distribution > Sales > Sales Documents >
Sales Document Header:
1. Sales Document Type:The sales document types represent the different business transactions, such as Inquiry, Quotation, Sales Order, etc. To create new sales order type, always copy as with reference to similar sales order. If possible use standard sales order.
2. Define Number Ranges For Sales Documents: Maintain number range with discussion with core team.
3. Assign Sales Area To Sales Document Types:
A. Combine sales organizations / Combine distribution channels / Combine divisions: Ensure to maintain these, else Sales Order creation will give error.
B. Assign sales order types permitted for sales areas: Assign only required Sales Order Types to required Sales Area. This will minimize selection of Sales Order Type as per sales area.
Sales Document Item:
1. Define Item Categories: If possible use Standard Item Category. Incase if required to create new, copy as from standard & maintain New.
2. Assign Item Categories: If possible, use standard. Formula for deriving item category: Sales Document Type + Item Category Group + Usage + Higher Level Item Category = Item Category
Schedule Line:
1. Define Schedule Line Categories: If possible use Standard Schedule Lines. Incase if required to create new, copy as from standard & maintain New.
2. Assign Schedule Line Categories: If possible, use standard. Formula for deriving Schedule Line: Item Category + MRP Type / No MRP Type.
Step 2:
IMG > Logistic Execution > Shipping > Deliveries >
1. Define Delivery Types: If possible use Standard Delivery Type. Incase if required to create new, copy as from standard & maintain New.
2. Define Item Categories for Deliveries: If possible use Standard Item Categories for Delivery Type. Incase if required to create new, copy as from standard & maintain New.
3. Define Number Ranges for Deliveries: Ensure to maintain number range.
Step 3:
IMG > Sales and Distribution > Billing >
1. Define Billing Types: If possible use Standard Billing Type. Incase if required to create new, copy as from standard & maintain New.
2. Define Number Range For Billing Documents: Ensure to maintain number range.
3. Maintain Copying Control For Billing Documents: Maintain relevant copy controls such as
Sales Order to Billing, Deliver to Billing, etc.
The configuration differs from scenario to scenario & requirement of the client.
thanks
G. Lakshmipathi

Config material for SAP CO

Hi Friends,
I want to learn the SAP CO.
From where I can the get the config material for SAP CO?
Please let me know the link for training material for SAP CO.
Or if you have then for me at E-Mail address removed by moderator
Help will be rewarded.
Thansk& Regards
Sandeep
Moderator: Please read [this|/thread/931177 [original link is broken]; before posting. Thread locked.

Hi,
Use the below link, I think it is helpful for you
http://help.sap.com/saphelp_erp60_sp/helpdata/en/1e/e9293504e1fd77e10000009b38f889/frameset.htm
Regards
Maruthi

Config Material - Components

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