Could any body explain the step by step procedure of creation of BOM in DP?

Hi,
Could any body explain the step by step procedure of creation of BOM in DP?
Is there any document available to create the step by step procedure?
Please mail to this Id:[email protected]
Regards,
Chow.

Look at this source
http://help.sap.com/saphelp_scm41/helpdata/en/62/944d40cef71059e10000000a155106/frameset.htm
The steps are very simple
(1) PreRequisite: There should be a SNP/PPDS PDS generated either from R3 BOM/Routing or APO IPPE object
(2) Use the transaction mentioned earlier- /SAPAPO/CURTO_GEN_DP - Generate DP Production Data Structure
Let us know If you are looking for the settings which are to be used in the transaction mentioned above
or
You need to know how to create the SNP/PPDS PDS or IPPE object
Regards
Kumar

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good morning to all,
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regards,
balaji.t
09990019711.

Hi,
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hi,
sap gurus,
can any body explain the concept of Utilization in excise, if possible send me the documentation
part of that please.
please explain me on this also
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balaji.t
09990019711

Hi,
I didnt get your question fully, but
Please refer the folowing link
http://help.sap.com/saphelp_banking463/helpdata/en/09/7cba34e465b73ee10000009b38f83b/frameset.htm
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hi, this kalyan
could any body give me the FICO and MM flows

Hi,
Check this out.
FICO Module:
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Cross-Application Components -> Financial.
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Reward points if helpful.
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Dear Guru's
Can any please explain the integration business process between Project systems (PS) and customer service (CS).
Business Process: We do machinery Erection or commissioning, later we do provide service warranty for one year.
How we map this Business scenario in sap.
Regards,
Bhanu

basic steps for such a process would be
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Can any body give the solution

Hi,
Can any body give the solution for my queries?
A two level PO Release workflow is required to support the Import PO Release Approval business process. Forecast and Replenishment will transfer orders to SAP ERP. Purchase orders will be blocked upon creation based on the document type. If the document type is ZIMP=Import Purchase order, the order will have to go through a release process described below:
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these are the questions i have from the above requirement:
Is the containerazation report which has to be include few fields has to develop as a report or has to be done in workflow?
Can any body explain how the order is containerized and what is containerization?
Where can i see the release codes in the me21n?
If there is any queries regarding this requirement to shoot Functional Spec owner.Please Send to me.
Give the Solutions ASAP.
Regards,
Naidu.

See my response in Can any body give the solution.
Rosaiah and others: please quit starting multiple threads for the same request. It is just annoying! In my opinion it is also disrespectful to everyone else in the forum, but that's my personal opinion.
You could either have edited your original request, or posted a reply to it with the additional information.

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b) D form
c) C form
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PLS FORWARD ANSWERS TO THIS MAIL ID.
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Dear vara prasad
You can take it for granted if you post so much questions in one thread like this, nobody will answer / clarify you.
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akhil

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Please go through these links:
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http://en.wikipedia.org/wiki/Information_silo
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Please rewards if found helpful.
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Initially i've a put an index of emp table in monitoring state..
later i've got this query
select 'alter index '||index_name||' monitoring usage' as index_monitor from user_indexes where index_name='EMP';
can any body explain me what is the meaning of this query...
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-- UTL_Move_Indexs_To_New_TableSpace_Script.SQL
/* This script will grab all the tables out of the specified source tablespace
** and move them into the specified target tablespace. Ensure the the target
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FROM   dba_indexes ndx
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Marcus Baocn

Could any body explain the step by step procedure of creation of BOM in DP?

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