Costed Multilvel BOM for more than one material

CK86 report shows costed multilvel BOM for one material.Is there any report whereby I can see costed mulitilevel BOM for more than one material
Regards
Paresh

Dear Paresh,
I dont think there is some standard report to meet this requirement,also please check whether this link can help you,
Re: Product cost report
Re: Report for Cost of Multiple products with Multilevel BOM explosion
Regards
Mangalraj.S

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MMBE for more than one Material

Hi
I
need a report than allows us to view stock holding in alternative units of measure. MMBE is exactly what I need but it only allows us to view one material at a time. I need to be able to view many materials
at one time and switch to the alternative unit. For example view material in stock by each's then convert to ton's
Thanks for the help

Hi,
You can check material stock for more than one material by using transaction
MB5B - By selecting date range for which stock need to be viewed.
MB52 - For warehouse managed material
Hope this will resolve your issue.
Reagrds,
Avinash.

Reg Bin to Bin transfer TR for more than one Material

we would like to move more than one material from one bin to another .... LB01 allows only one materials.
LT10 doesnt help as we need to qty
please help

Hi Sasi,
There is only two standard transaction available to move stocks between bins
LT01 - is used move a material, quantity, stock category between one bint to another bin
LT10 - is used to move entire stocks per material between two bins.
but as requeste you for more than one material there is no standard transaction. you have to go for customization.
Thanks,
Madhu

Free goods-more than one material as a free item in sales order

Hi,
We have a requirement for our client in free goods scenario in which the client wants to give more than one material(2or3 etc) as a free item in the sales order.I have already explored the slaes BOM functionality,anyother suggestions other than Sales BOM will be of great help to me.
Thanks

Hi Sam,
Check out my [post|Re: Free goods process requirement] wherein I had the same problem once upon a time.
We tried all possible things, however concluded that through std SAP functionality the same is not possible.
FYI: Free Goods doesnt support BOM, Sub items, Product selection. etc.
Regards,
Amit
Edited by: Amit Iyer on May 12, 2011 3:01 PM

Ordering more than one material from Vendor in a group or packs.

Hi All,
We are into Apparel business and we have a business scenario in PTO (Purchase to Order) ,, where the customer places order for more than one finish product in a packed condition - means more than one material to be packed as a single PACK and to be delivered to him.
We take the order and transfer the order to our vendor who will directly delivers it to customer.
My requirement is - is there a method in the PO where we can mention to the vendor that item 1 & 2 as single pack , 4 & 5 in a seperate pack , we do not want to mention to the vendor in the header text or item text.
Can some one provide me a solution.
Thanks,
Vengal Rao.

Hi,
You please create IDOC for this additional information and sent it to him. There is a alternative way to in clude in footer text of document by changing in the smart form. But every time mentioning like this is not recommendable and looks not nice. Footer text generally ment for address. I hope this will resolve your issue. Thanking you.

Blocking Goods Receipt for more than one PO

Dear All,
We have a requirement. We do not want to do goods receipt for more than one PO.STD SAP is allowing us to do the same.
Can we block it ? We want one One Material Doc for One PO .For One PO there can be more than one material document but vice versa must not be allowed.
Thanks & Regards
Abhijit Das

seems to be possible with custom development
logic may be as follows
This is just a generic suggestion
If I put PO number and press enter then the field where we put PO should become grey...
take help of abaper to findout the way.....
GIVE A TRY.....

Creating Common Bom for more than two Organizations

Hi All,
I have a requirement of creating a Common BOM (bill of materials and few components to some organizations at a time) for more than one Organization.
How can i do this.
Can any one help me on this.
Thank you,
Amar

Amar,
Create org hierarchy and use hierarchy when running common bill program rather than org by org.
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Nagamohan

Re: More than one material with QM Notification

Dear All,
Is it possible to assign more than one material with QM notification.
Regards,
Vivek

Thanks evrery body.
I was having the same opinion. I have raised the same with SAP. Waiting for their response.
Thanks again.
Regards,
Vivek

Reason for more than one sales organisation

Hi,
What can be the different reasons to suggest the client for more than one sales organisation.Please reply ASAP.
Regards
Prabudh

hi,
Sales orgainsation controls the entire business process.
Example : If u have Domestic factory sale , Domestic depot sale , Export , Deemed export , intercompany sale , stock transfer ...etc . This can be controled through maintaining different Distribution channels .
And , the same way ,based on material group you can differ division to have more control.
Disadvantage : Having more sales organisations will lead to have more master data .
saravanan

SU01 user as reseller for more than one customer?

Hi,
We have a requirement where internet user act as a reseller and can place order for more than one customer in ISA R/3 edition. In the XCM configuration i have selected the user as R3_SU01UserStandalone and then followed the activity given in the SAP Document:
http://help.sap.com/saphelp_crm40/helpdata/en/03/f6ce51eb8e4dbe82b9ca75e5c74fe6/frameset.htm
Can anyone provide a solution what other steps i need to follow for this issue.
Thanks
Ankit

Dear Shankar
You have not specified whether the scenario is MTO or MTS. If it is MTO, stock will be allocated against sale order as and when MFBF is done. If it is MTS, then go to OMJJ, select Movement Type and give 292 and execute. Now select "Field selection (Enjoy)" tab on your left and there maintain the option as Required Entry for the field "KDAUF" and save.
Now go to MB1A, give movement type 292 with special stock W, plant and storage location and execute so that the system will ask for sold to party code. Give the sold to party code and enter material code, stock to be reserved and save.
If you see in MMBE now, those stocks will be displayed as special stock.
thanks
G. Lakshmipathi

Creating SQL-Loader script for more than one table at a time

Hi,
I am using OMWB 2.0.2.0.0 with Oracle 8.1.7 and Sybase 11.9.
It looks like I can create SQL-Loader scripts for all the tables
or for one table at a time. If I want to create SQL-Loader
scripts for 5-6 tables, I have to either create script for all
the tables and then delete the unwanted tables or create the
scripts for one table at a time and then merge them.
Is there a simple way to create migration scripts for more than
one but not all tables at a time?
Thanks,
Prashant Rane

No there is no multi-select for creating SQL-Loader scripts.
You can either create them separately or create them all and
then discard the one you do not need.

Perform VENDOR EVALUATION for MORE THAN ONE VENDORS at a time

Hello all,
Please guide for any process where i can perform Vendor Evaluation for MORE THAN ONE vendors AT A TIME.
At my location there are around thousand vendors, which are to be evaluated, and difficult to perform the evaluation process one-by-one.
(ME61/ME62/ME63)
Detailed replies with various possibilities would be highly appreciated.
Thanks & Regards,
Joy Ghosh

The vendor evaluation for some thousand vendors at the same time has already been in SAP long before they developed LSMW. The purpose of LSMW is to load data from a legacy system, of course you can (mis-)use it for a lot other things.
But you should not always use LSMW if you are to lazy to go thru the SAP standard menu to find a transaction like ME6G
There you define a job that runs RM06LBAT report.
You first have to define a selection variant for this report. this can be done in SE38 by entering the report name, select variant, clicking display, then entering a name for the variant and clicking Create.

Setting Equalizer for more than one song at a time

Is there any way to set the equalizer setting for more than one song at a time. For example, if I have a classical music album with 10 songs, can I set the equalizer for "classical" for all 10 songs at once? It's a pain to have to do it for each one individually. I tried using the "shift" key, but to no avail.
Thanks,
Joe The Author

highlight all the songs you want then right click and go to get info. in the options tab at the top there is an equalizer preset option.

Master_detail for more than one record at a time

Hi,
How can i display master_detail records for more than one records at a time, for example, i have two tables A and B , A has username and role and B has username and profile. here i wanted to display 10 users at a time on my 6i form with username, role and profile.
i have created a master-detail relation ship with these tables when i'm executing F8 on blcok A , it displays 10 records on BlockA but, only one at a time on block B, how can i display all corresponding records on block B at a time.
Thanks for your help.Bcj

Thanks Roberts, that was realy informative due to some doubts i would like to confirm my requirements , i have two blocks A and B and each master record has only one detail record. but i wanted to display at least 10 master_detail relationships(records) on the form at a time, i would like to know is it possible to do without creating any table or view for example,
data in table A,
username role
AAA R1
BBB R2
CCC R3
data in table B,
username profile
AAA P1
BBB P2
CCC P3
i wanted to display it on form like below,
username role profile
AAA R1 P1
BBB R2 P2
CCC R3 P3
Also would like to know that how can i select data from dba_users, any restriction is there on forms 6i, i can select it on sqlplus.
Thanks Again, Bcj

Can we use same program ID for more than one RFC scenarios

Hi experts,
            I am working on a RFC to FILE scenario. I have created one TCP/IP connection in SM59 with a program ID. Can we use this program ID for more than one scenario. I have written code as below
data: iquote type standard table of ZIQMD initial size 0,
      IPRODUCT type standard table of ZPMS initial size 0,
      wa_quote type ZIQMD,
      wa_PRODUCT type ZPMS.
CALL FUNCTION 'Z_CBT_RFC_QUOTEMASTER'
TABLES
    I_QUOTE       = iquote          .
CALL FUNCTION 'Z_CBT_RFC_QUOTEMASTER' in background task DESTINATION
'ID4'
TABLES
    I_QUOTE       = iquote          .
COMMIT WORK.
CALL FUNCTION 'Z_CBT_RFC_PRODUCTMASTER'
TABLES
    IPRODUCT       = IPRODUCT          .
CALL FUNCTION 'Z_CBT_RFC_PRODUCTMASTER' in background task DESTINATION
'ID4'
TABLES
    IPRODUCT       = IPRODUCT          .
    COMMIT WORK.
when i am executing the code like this. i am able to send the data to 'Z_CBT_RFC_QUOTEMASTER' , but iam not getting data for 'Z_CBT_RFC_PRODUCTMASTER' interface. ID4 is the connection that i have created in SM59. with program ID as ABCD.
              Can i use the same connection for all interfaces.Please help in this, if we can use same connection for all interfaces. then how to make changes in XI.
Thanks in advance.
Thanks & Regards,
Poorna.

Just tried this and I can confirm that my earlier understanding was correct!
One of my colleagues confused me out and the conclusion is,
1. You need a separate TCP IP Connection for every interface with a Unique program ID.
Regards
Bhavesh

Costed Multilvel BOM for more than one material

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