Deault BOM header status

We have one client with 3 different plants in it.
In customizing a default bom status was defined (fully released) which currently applies for all plants.
this now raises a problem in one of the plants due to different products. So this plant requires that the default status should be "not released".
My question;
Is it possible to define the default bom status "plant dependent" ? i.e. to have a different default start status for bom for different plants in the same client?
2nd question: Is there a way to mass-change the bom status for a material-bom with the entire sub-hirarchy? CS20 transaction somehow does not seem to work (or I don't find the appropriate settings).
Thanks a lot in advance.

Hi,
For part - 1 of your query check with your developer on the BADi - BOM_UPDATE, which of the method best suits your need. the parameter would be: DELTA_STKOB-STLST (i.e. BOM Status). Here you can change the value depending on your need.
For part - 2 of your query, you can work with CEWB. For the current working area specify SAP_BOM. Specify the material, plant & usage details. Then press CTRL + F8 or follow menu path Bills of material -> BOM header. Click on pencil, select the column, then the rows, then follow menu path: Extras - Mass change.
If you're new to CEWB, would suggest to test in sandbox first.
Regards,
Vivek

Similar Messages

Initial status of BOM Header

hello!
i would like to set initial status for bom header depending on e.g. plant. the default setting is for the complete client. is there any other way to set the default status for bom header?
thank you for your help!
matthias

thank you for your answer.
i know how to set default on client-level. what i would like to do (maybe with a user exit) is to set the header status depending e.g. on plant.
matthias

Use of revision no,revision date field in bom header details screen

Hi all,
Please let me know use of revision no,revision date field(customer fields tab) in bom header details screen.I tried with F1 ,no information.
Thanks
Sukumar

Dear,
In standard SAP in BOM header overview there are 4 tabs.
Quants/Long text.
Further Data
Admin Data
Doc Assignment.
I think Customer fields tab may be customized based on client's requirement.
I Know about revision level. It Identifies the change status of a material.
The revision level can be uniquely assigned to changes made using a change number.
Hope this helps. Correct me if i my understanding of the problem is wrong.
Thanks and Regds
Sridhara K N

How to change the valid from date of the bom header?

ECM is active in the system.
I want to change the valid from date of the BOM header with the help of a change number.
How can I change it?

Hello
Lets assume that, we are going to change Management for controlling Valid From date
Steps to be followed for creation of Change No
Tcode CC01 for Change No
Click on Change Master
Once you enter into Change master, maintain the description
In the Valid from Date, maintain the date from which you BOM should be current
Maintain the Status (01)
Click on Ojbect Type, maintain for which Object types is the Change no needs to be active i.e. for BOM, Rtg, etc
save the Change No
After the change no is created
Enter the Change No during the creation mode of BOM
THe system copies the Valid from date from Change No

Shopping cart header status differs to status at line item level

Hello
I am using SRM 5.5 EC, got a situation where there is a single line shopping cart which has been approved. The status on the header is still showing "awaiting approval" but at line item level it shows as being "approved" and no follow on document has been created.
Can anyone help and let me know why this has happened and how to change the header status now?
Many Thanks in Advance
Prakash

OK found a solution

How to change header status of a sales order

Hi people,
can anybody suggest me a FM for changing sales order header status (say from partailly complete to completed).
Regards,
Sandy

Use this FM SD_SALES_HEADER_MAINTAIN.
<b><REMOVED BY MODERATOR></b>
Regards.
Message was edited by:
Alvaro Tejada Galindo

Delivery Copy Control to sto BOM Header

hi friends
we have requirement to stop copying BOM header if there is any component is not copied from sales order to Delivery.
we are trying to use the copied routine from existed standine routine FV50B101.
please any one can give me the solution in this program where i can find the how many for compnents copied fo each BOM. if i know the location where are they copying compnenets then i can handle it.
please give me solution.
Thanks
Ramesh

remark: for me the check is in line 113 (SAPKH60407).
Please read OSS note 842829:
2. The system does not transfer the partner data from the STO to the replenishment delivery. This particularly applies to the forwarding agent. The replenishment delivery uses only the customer of the receiving plant (EKPO-WERKS) as a partner. In the replenishment delivery, this customer (EKPV-KUNNR) is the direct goods recipient. The customer is not the sold-to party or a general debtor, for whom the system would determine a (different) goods recipient using the customer master in the replenishment delivery. If the PO header contains a vendor, you can use a modification to transfer the vendor as a partner to the replenishment delivery, if required. However, this is not the standard system behavior. There is no known modification for transferring the forwarding agent.

Unable to set header status - VBUK-UVALL in USEREXIT_SAVE_DOCUMENT_PREPARE

Hi,
I need some advice in setting header status in table VBUK field UVALL in user exit MV45AFZZ - USEREXIT_SAVE_DOCUMENT_PREPARE. I am unable to set this field in this userexit.
I create an enhancement implementation in user exit USEREXIT_SAVE_DOCUMENT_PREPARE in MV45AFZZ. In my enhancement code, I have a perform statement which is in a Z include program. In my perform statement, I check a condition, if the line item text is not populated, then I would like to set XVBUK-UVALS to B. In the code, I set the fields as follow :
XVBUK-UVALS = 'B'
XVBUK-UPDKZ = 'U'.
After the sales order is saved, when I checked in table VBUK-UVALS, the field is not updated.
Could anyone please provide me with some advice on how I could set the status in VBUK-UVALS in the user exit ? Should I be using another user exit ?
Any advice would be much appreciated.
Thanks,
Virginia

Hi,
Similiar to the statements given by you add following statements.
VBUK-UVALS = 'B'
VBUK-UPDKZ = 'U'.
Regards
Vinod

How to get Down Payment amount in P.O Header (Status Tab)

Hai,
I want to get the value of Down Payment made to vendor for a particular P.O in Header of P.O.Can any one give the solution.
Any valuable suggestion is highly appreciated.
Thanks in advance
vvsrs.

Advance payment to Vendors can be paid and you have to do few customisation.
In F-47 and F-48 t.code , advance payments to vendors paid WRT to PO.
Follow the following steps:
1.Check the Vendor reconciliation A/C,
2.Go to FS00, and check Filed Status Group,
3.Go to OBC4, check the Filed Status Group, what u have mentioned for the Vendor reconciliation account.
4. Go To material management segment and put optional entry for the field of Purchase Order and save.
5. Create the Purchase order in the System
6.T.code F-47 for down payment request, ensure you put the Purchase order number & Line item while creating the down Payment request.
7.Now come to F-48, enter the date, vendor, assign the sp.G/L transaction(A),bank sub account, amount,
then enter, it will take you to next screen
Here you enter amount & your purchase order number with reference to your are going to make the payment. Now simulate an
8. In the Purchase order history you can see the Down payment created, in The PO header status tab also you can see the same.
9. After the GR & IR is done, Perofrm F-54 for Down Payment Clearing.

Purchase Order Header Status tab

Hello.
I have a problem-question.
In some POs in header status tab, the quantity is missing and only the amount is displayed.
Why is that?
thank you!

compare the items of a purchase order showing the quantity with a PO that does not show the quantity.
Maybe one is a service PO while the other is for material.

PO Header Status

Hello
Can you please help me, it is rather urgent.
In my report I dont want to show PO's which are fully invoiced and fully delivered. But I cant find any functional module or BAPI which show PO Header Status. Any suggestions? Thanks in advance.

Hello,
In the table VBFA check the filed RFBSK and VBTYP_N.
If VBTYP_N EQ 'M' then the Po has the Invoice
if VBTYP_N EQ 'J' then the PO has the delivery.
IF RFBSK = E then the invoice is cancelled.
If useful reward the points.
Regards,
Vasanth

URGENT HELP *** Need to load BOM Header TEXT

Hello Experts,
How can i load BOM Header text using LSMW
Thanks
S

Two ways to upload:
1. Via FM: SAVE_TEXT
2. Create a recording to add text for BOM Header and Use accordingly.
Regards
Eswar

What is the best method to getting the Production Header Status?

Hi All,
To get the Production Order Header status I used the following function;
***Object to specify only the Prod.Ord header is needed
v_ORDER_OBJECTS-HEADER = 'X'.
Refresh IT_HEADER.
CALL FUNCTION 'BAPI_PRODORD_GET_DETAIL'
EXPORTING
    NUMBER                 = wa_itab-AUFNR
    ORDER_OBJECTS          = v_ORDER_OBJECTS
TABLES
    HEADER                 = IT_HEADER.
Clear wa_HEADER.
READ TABLE IT_HEADER WITH
   KEY ORDER_NUMBER = wa_itab-AUFNR INTO wa_HEADER.
***Finally got the Status
wa_itab-STATUS = wa_HEADER-SYSTEM_STATUS.
If I were to get the status for many Production Orders this would take a lot of time. So I decided to take another way that is;
SELECT *
INTO CORRESPONDING FIELDS OF TABLE ittab
FROM jest
WHERE objnr = caufv-OBJNR
The problem in JEST table does not give the order in which each Status was Confirmed. It does not have a Date field to indicate the Date which the Status got confirmed. Because of this I am not in a position to put the Status in Order like it appears in the CALL FUNCTION 'BAPI_PRODORD_GET_DETAIL'.
What I need, is there a table where the Header Status appears in order or a table that has the Date along with the Status?
Thanks,
Kishan

Hi Sailatha Nagasamudram,
The View VJAUFK points back to JEST table. Though the Date fields are included it does not help to get the Order in which Status were confirmed. The example I took in our system has the same date for all the Statuses. If you goto CO03 and see the Header Status they appear in Order which I am talking about.
Thanks,
Kishan

Changing Student Header status in Student file

Hi,
I want to change the header status of student in student file wrt to the reason of cancellations assigned during de-registration. I have created student status and cancellation reasons. Assigned these to RW01 activity. This activity is assigned to call up point 041( create de-registration) but no results. What shall i do to change system status?
Regards
Vinod Kumar

Hi, i configured various status but getting this error on execution.
Which infotype and subtypes are used to store status?
Entry 9008 does not exist for Subtype; check your input
Message no. HRPIQ00ST_E108
Diagnosis
Entry 9008 does not exist for Subtype in table T777Z.
System Response
The program is terminated.
Procedure
Check your input value for Subtype. The value should exist in the value table.
Regards
Vinod

Production Order Header Status

Hi
I am having a production order with 4 operations. when i am confirming the first operation as partial confirmation because i am just confirming only partial quantity, the whole production order status is set to PCNF. Even though i am finally confirming the same operation finally and confirming all the other operations also finally, the order status is not changing to CNF. it is still in the PCNF . how do i get it to CNF status? because the PCNF status for the order will create other problems.
The operation statuses for the same order give correct statuses as PCNF or CNF or milestone. The problem is only with order header status.
Can someone please solve this issue. Points assured
Regards
Chandra

Hi,
In tcode OPK4 - Define confirmation parameter select your plant & order type.
In 2nd tab page, select Confirmation type - Automatic final confirmation.
So when doing opn confirmation if the qty is equal or more than order qty, system automatically set to Final confirmation.
If the confirmation qty is less than order qty, system automatically set to partial confirmation.
Regards,
Dharma

Deault BOM header status

Similar Messages

Maybe you are looking for