CS03 - BOM Item quantity - RC29P-MENGE

Hi All,
Could you let me know the table & field name - from where i can get BOM Item quantity field.
I see it on
transaction : CS03
Program name: SAPLJ3AC
Screen Number: 0830
Field: RC29P-MENGE
But RC29P is structure, i am looking for table to get the data, is there any function module can return directly or do we have separate table, please let me know.
Thanks
Satya

Hi Satya,
In a CO project, I used the function BAPI_COSTESTIMATE_GETEXPLOSION to read the BOM for the material, the MENGE is under fieldname QUANTITY on table explosion_list.
And, also used another two BAPI's which gather more detailed information BAPI_COSTESTIMATE_ITEMIZATION and BAPI_COSTESTIMATE_GETDETAIL.
Hope this help you.
Regards, Fernando Da Ró

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Change Alternative Item Quantity in Production Order BOM

Hi Gurus,
I woould like to ask how can I make the Alternative item quantity to become editable. As of now, the system will calculate the percentage in the BOM and default it in the Production order.
Now I have a requirement that in the Production order Change, the user can change the quantity of the Alternative Item based on the situation with out changing the BOM. Just change in the production order. What settings do i need to change?
Thanks,
Raymond

Hi,
Can you let us know why you want the user to make the changes manually ?
Not in front of the system at the moment, but just do an Av. Check to see if you're able to get the switch if the stock situation has changed for the alternative items.
Based on what i know, the field will not be editable & there is no specific setting to make it editable.
Regards,
Vivek

Are there BAPIs or FM using modification BOM's quantity of line item

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please help me.
Are there BAPIs or FM using modification BOM's quantity of line item with ECM number.
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please help me.
Are there BAPIs or FM using modification BOM's quantity of line item with ECM number.
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BOM Items Check for Partial order quantity

Hi
For weekly shopfloor planning I need to check the material availability for a partial quantity of the order.
For eg. I have a Production order for 2000pcs but I need to plan for a week only 500pcs. I want to check the BOM items availability for only 500pcs of BOM Header material. Need multiple material - quantity selection option also.
Is there any customized availability check in standard SAP?
Regards
Krishnaraj

Hi,
Please check for the indicator "confirm available partial quantity" at Production scheduling profile configuration.
In OPKP for the plant and production scheduling profile combination --> under material availability check tab --> select the option "confirm available partial quantity"
It Determines that all components are comitted with the same percentage rate during an availability check.
When you have set this indicator, if only a partial quantity can be committed for one component, then only partial quantities will be committed for all components during an availability check.
Example
Order quantity 100 PC:
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Requirement ATP quantity not set set
Component A 200 PC 300 PC 200 PC (100%) 80 PC (40%)
Component B 100 PC 40 PC 40 PC (40%) 40 PC (40%)
Component C 50 PC 200 PC 50 PC (100%) 20 PC (40%)
Since only 40% of component B can be committed, also only 40% of component A and C is committed when the indicator is set.
By setting the indicator, you can therefore ensure that orders are always only committed to the extent that they are also to be produced. In the example, 40% of the order can be produced for the requirements date. In addition, the quantities of component A and C that are not reserved can be assigned to other orders, which as a result may then also be produced.
thanks and regards
Venkat V

Fixed quantity in BOM item

Hi,
Plz suggest me,
we are having conductor div.n we req Drum to wind a wire coductor these drums having size of std lagging for dispatch but length is varied in coductor for winding.when i wan to fixed the quntity of lagging for perticular drum i used key fixed quntiy but at time conversion from pln order to prod order, system takes only fixed quantity for 10 drums also e.g.1 drum =65 lags & for 10 drum=65 lags after fixed key used.
But my reqmt is that when i will make prod order at that time the system varies the lagging nos. with propertion to lenth of conductor & that shuld not happen lagging nos. shoul be fixed.So plz tell me the procedure for this thing
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Regards-
jagdish

Hi jagdish
Fixed quantity in BOM means. Always it will create proposal for that particulare quantity only irrespective of the order quantity
For ex if you say for MAT A in BOM the quantity is 1 No and if you tick fixed quantity indicator. The system will always create proposal for 1 No irrespective of the BOM header quantity.
This will be useful to create fixed quantity for a order for inspection or other purpose.
If you want MRP to be exploded as per the BOM header quantity. Use alternate unit of purchase.
Hope this is clear
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J . Saravan

BOM ITEM LOG TABLE

Dear Sir's,
in CS03 bom display only header material, do not display item component. One or two month back the material has bom component. I want to track the BOM Compoment who has to delete or change the Materail.
Please suggest in which table or T-code where I can see the log or Component.
Thanks & Regards
Ajit

Dear ,
Either you should have ECM active or you may have to develope a query based on the below :
Option 1 : CDHDR & CDPOS are the change related tables. I think object class for BOM is STUE, and the object number would be of format "XXXMYYYYYYYY"
X - Client number like 100 or 400
M - Material BOM, so this would be same.
Y- BOM number(STLNR - field)
Option 2: Check with the Transaction: CS80 or Go to BOM item view, choose Environment --> change documents.
Option : 3 Check using transaction code AUT10. select usage as transaction code and check for CS01 and CS02.Let's Assume for a material A there's a component B with 1 quantity.and let the BOM number of A be 00003195.(you can get this BOM number details in CS03 under BOM header)Now without change number you are making the changes like deleting the item B and adding a new component say C with 2 quantity and a component scrap of 5 %.In AUT10,enter the T code as CS02 and then the date range for which you want to check.After executing you will be able to see component B under old value column and C under new value column along with the component scrap row.
Now acually it may take time to understand the report as such.
Regards
JH

Populating the custom filed - added in BOM item.

Hello Friends,
I have a requirement like, for the custom field added in BOM item data, it should come filled while executing the CS02/CS03/CS12/CS73....transactions.
I have added a field which is one of the field from MARA table. what I have to do is to pass the MARA record into the custom field added based on IDNRK.
This should happen as soon as enter button is pressed after entering material, plant, bom usage value.
Please let me know if any exit is there wherein I can put the code OR if any other way!
Thanks.

i have solved this issue by doing some R&D.

Problem in Partial delivery BOM - items not copied in subsequent delivery

Hi,
We are using BOM in Sales order and we have activated delivery group for the BOM header item category.
When we create first delivery we change the BOM header item quantity in delivey ( all the components quantity change accordingly) and save the delivery.
Now when we try to create second delivery with reference to the same delivery for the left out qunatity in sales order, system is not copying the components of BOM items ( it is only copying BOM header) from sales order to delivery.
Please let us know how can we create subsequent delivery with reference to the same sales order and delivery should get all the BOM items from SO to delivery.
Please let me know if you need further information.
Thanks
Venkata Rama Reddy,K

Hi,
We already set the delivery group to A, and still having the same result. We change the BOM header quantity only and automatically the component quantity is updated.
This happens only if there are two header BOM in the Sales Order. See example below:
Bom Header 1 = 100
Bom Component 1a - 80 (partial delivered)
Bom Component 1b - 20 (partial delivered)
Bom Header 2 = 200
Bom Component 2a - 150
Bom Component 2b - 50
When creating outbound delivery, initially all the materials are copied to the outbound document. If we want to delivery only Bom Header 2, then we will delete the Bom Header 1 line item.
Upon deletion, the status of the component becomes fully delivered in the SO, but the Bom header is still partial delivered.
Please confirm how to correct this.
**If there is only one BOM Item in the order, then partial delivery is ok..
Thank you,

Sales BOM - Delivery Quantity check during post goods issue

I am working on a problem in my company. We are running ECC6.0 ehp 4. We are using standard ERLA functionality with sales bom (5) for product kits. Delivery manager has requested that we investigate a system check during delivery post goods issue. THe problem is that when shipper processes delivery, if they have to backorder they update pick and delivery quanity on the TAE item. They should also update TAQ delivery quantity, so that backorder amount is correct. If they make data entry error, backorder quantity is incorrect. The delivery manager has tried a number of attempts to re-train and correct mistakes. He is now asking that SAP issue a hard error if TAQ and TAE delivery item quantities are not the same.
I have searched on SAP Notes, Forms, and Google and do not see solution. I know that at delviery item category there is a minimum qty check for the item category. I've not found a user exit or configuration point that checks quanities. Does anyone know of out of the box solution? Or where would I put in custom user exit?
Test Case
Create Standard Order
Enter Material with Sales BOM
ITEM A     Qty 10
BOM explodes with Item categories
ITEM A     TAQ parent
ITEM B     TAE child
Create Delivery
Delivery has item categories TAQ and TAE
TAE is pickable, TAQ no pick
Process TAE
     Pick quantity of 5 items
     Change delivery quantity to 5 items
     Forget to change TAQ delivery quantity
     Pack 5 items
Post Goods Issue the delivery.
Is there are requirement/routine than can be run at time of PGI that checks TAQ delivery quantity is the same as TAE delivery quantity. If quanities are not the same, show hard error and message do not allow PGI to complete.
Thank you
Tony Romain

I tried setting that field in the sale order this morning. By defaulting it to "C"; I was able to get warning message for TAE line. I was able to post goods with TAE and TAQ, being different quantities. I need the check to determine if TAE and TAQ delivery quantity are different. Using this fields seems to be line specific. Thanks for the suggestion. I now know what that field does to the delivery.
I rewarded points.
Thanks,
Tony

Track Deleted BOM item in Process Order

Hi Guys,
I am facing one issue which is described as below.
when user is converting the Planned order into Process order at that time he has deleted 1 BOM item.
Now i he is saying that i have not deleted that item and after that he released and done the GI conf GR.
Now i want to track the change history but i am not able to find the changes done by him.
I have check so many blogs but i come to know that if he is deleting BOM item during creation we will not able to find.
Pls help

Hi D R,
To the best of my knowledge at the time of creation if some component has been deleted, you can not track. Because up to that time table entry has not happened. After saving you can see the component.
If you have some existing process order which is without item deletion, you can compare and check. As well Check the BOM in CS03 and check the BOM inside process order. You can easily find out the component.
Hope this clarifies and at per your requirement.
Success.
Regards,
Krishnendu.

How to use "discontinuation data" in BOM item ?

Hi everyone!
I would like to use "discontinuation data" in BOM item , not in MRP4 view, how to set? thanks!
Dandan

>
dandan li wrote:
>
>
> I want to know the "discontinuation data" in BOM item, not Priority of AltItemGroup !
Dear Dandan Li,
Plz Re-check Mr. SmanS Reply in that thread
it is Regarding As per ur query
More over Plz try to encourage your repliers always
[committed quantity in production order;
Like wise there are many other threads of ur's
Plz Don't misunderstand
Regards
Madhu

What is Exact logic to get BOM ITEM

Hi all,
BOm Item retrival logic is giving item ,But checked in CS03 there is no BOM ITEM present for that material and plant combination.
Tried with FM 'CSAP_MAT_BOM_ITEM_SELECT 'and BAPI ' CSAP_MAT_BOM_READ' to get Material BOM ITEM...Its working perfect and not giving any Item.....its correct output.
But I dont want to use BAPI and FM.
Please let me know anyone...what is Exact logic to get ITEM.
My logic involves MAST -> STKO -> STAS -> STPO.
Edited by: amit soni on Aug 26, 2011 11:15 AM

Not pretty sure what you need. My guess is that you want to know the link between the table related to BOM master and for some reason don't want to use the FM or BAPI.
MAST -> Matnr (mat), werks (plant), stlan (bom usage), stlal (alt.bom #), you will get the stlnr (internal bom number). Note that if you have multiple BOM, you will get the same alt bom#.
STKO -> Use stlty (BOM Category = M Material), stlnr (BOM#), stlal (alt BOM#), you get the BOM header.
STAS -> stlty (BOM Category = M Material), stlnr (BOM#), stlal (Alt BOM#), you get the STLKN ( item node)
STPO -> stlty (BOM Category = M Material), stlnr (BOM#), stlkn (item node), you get the right item from the BOM header specified.
Hope this is what you want.

BOM item qty does not change when header qty changes in Outbound Delivery

Hi,
We are using sales BOM and exploding it in Sales Order. ( Item category of components as TAE )
I am creating a delivery with reference to a sales oder ( i have maintained copy controls to copy header and item data). Now when i change BOM header quantity in delivery document system is not redeterming the components quantity , item quantity of the components does not change.
Please let me how can i control item qunatity when BOM heade quantity changes in outbound delivery document
Thanks
Venkata Rama Reddy.K

Hello Venkata,
The components item category is TAE, that means the item category for the header item will be TAQ. Also the pricing will be carried out at the header item level only.
Now for your query:
The standard item category controls of TAQ will not have any connection between the header & the item level quantities in the delivery. If you change the quantity of the header item in the sales order, the quantity of the compnenets will be automatically adjusted. But this will not happen in the delivery with the normal settings of TAQ.
Solution:
Go to transaction code VOV7 - select TAQ - double click - In the Bill of Material/Configuration section , there is a field "Create Delivery Group" - select "X - Form delivery group with one delivery date".
Save the settings. Now create a new sales order & then create the delivery & try to change the quantity of the header item, the system will automatically change the quantity of the components. (the system may not change the quantity of the components in the delivery of the old sales order - change it manually)
With best regards,
Allabaqsh Patil.
Idhasoft Ltd.

BOM Header and BOM Item Enhancements

Hi all,
I just want to make sure I got this correct so far and looking for further info. I have some z-fields(custom fields) that I'm adding to CI_STKO (BOM Header) and CI_STPO (BOM ITEM). I need to be able to display these fields in transactions CS02,CS03,CS11,CS12,CS13. I think I'm suppose to use the following enhancements:
PCSD0003 : BOMs: Customer fields in header
PCSD0002 : BOMs: Customer fields in item
Can anyone give me some info on the screen exits in these enhancements if this is correct and if not can someone give me some guidence to displaying the z-fields in these transaction?
Message was edited by:
Akeem Lockett

You will have to make all the modifications inside the function group XCSA.
You wiill get the necessary exits there.
For displaying the custom fields you can use the screens 701 to 721. These are subscreens for displaying the item details. The moment you make changes here in these screens , you will be able to see the effect in CS01/02/03.
Hope it helps.

BOM items - stock report

Hi All,
There is is requirement to determine the quantity of the stock items in a BOM. This is a functionality that is requested quite often, and I was looking if someone has implemented this.
Thanks

CS15, is a "Where used" list. It provides a list of BOM, for which the "Material" is a BOM item.
What I am looking for is a material availability check (stock check) for all materials in a BOM.
Thanks

CS03 - BOM Item quantity - RC29P-MENGE

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