Decimal IN BOM Qty

Dear Experts
how we can put the limit of BOM at 5 level decimal in BOM
like some of the material is put with respect of 1 bom qty is 1/100000
X material is 1/100000
Thanks & Rgds
Pankaj Agarwal

Dear,
I have already told you it will not work more then 3 decimal places in your BOM.
The olny solution is lets say BOM qty should be .0001 for header qty 1
Tehn make header qty 10 and BOM item qty .001.
Example
BOM header X and header qty = 1
Item -1 A and qty is 0.0001
Item- 2 B and qty is 1
Now make as below
BOM header X and header qty = 10
Item -1 A and qty is 0.001
Item- 2 B and qty is 10
Then it will accept.
I hope it will help you.
Regards,
R.Brahmankar

Similar Messages

How to maintain decimal places in BOM Qty & what is the essence of base qty

Hello PP members
How to maintain decimal places in BOM Qty & what is the essence of base quantity in BOM ?
Thank You

ur first question is not understood, You can have maximum of 3 decimals in BOM item qty.
Base qty is the qty which is refered to all the BOM items.
example -
Product X, base qty 1
Raw material 1 - componen t qty= 1
Raw material 2 - Component qty= 5
This means To produce Product with qty1, it needs raw material 1 qty 1 and raw material 2 qty 5.
This means To produce Product with qty10, it needs raw material 1 qty 10 and raw material 2 qty 50.
This is the meaning of Base qty..it is the referece qty refered to all the components.
About the decimal places
let us say example 2
To produce Product with qty1, it needs raw material 1 qty 1 and raw material 2 qty .0001.
When you enter this in SAP for the raw materialm 2 system will give error message that you need to enter the qty with maximum 3 decimal places, hence you need to enter as below
Product with qty10, it needs raw material 1 qty 10 and raw material 2 qty .001.
This is how you need to adjsut the base qty and component qty with decimalplaces moer than 3,
pl come back

Decimal Places in qty fields

Hi Experts,
I'd like to know is it possible to set 4 decimal places in Qty fields, when I make GI for Sales Order.
Regards

Hi,
Go to SPRO>SAP Netweaver >General Settings> Check Units of Measurement, then click on "Units of Measure" (T.Code: CUNI) and Select your Unit of Measurement and go to details put number 4 "Decimal Places" field (you can put 0 to 14 decimal places.
Regards.
Chinna

Requirement Qty more than BOM Qty

Hi,
I have a scenario, in my Component Overview of Prodn Order, Requirement Qty of Components in Prodn Order is Different than BOM Qty.
I checked the exploded Qty in CS11, CS12 and CS13. But the Reqt Qty vary with BOM Qty.
Note: No Scrap is maintained
Please guide.
Thanks in advance,
Harris
Edited by: Harris Panchal on Feb 17, 2010 6:58 PM

Hi,
1. surely there is a mistake happening at your end.
2. System is robustic on this kind of transactions
Check the below items
1. if any scrap has been maintained at the assembly level for the header material in the material master
2. If any scrap has been maintained for the materail at the BOM item level.
3. check if the unit of measure is same and any relationship is maintained.
4. Also do re-xplode your CS11 and check if it works fine as per your expectation..if it is giving any issue in the production order , it should also give the same here..
kindly validate and let me knwo the feedbakc
reg
dsk

How to link BOM Alt with BOM qty

Hi,
How to link BOM Alt with BOM qty in a report??
e.g.
BOMA, Alt 1
MatX Qty = 10
BOMA, Alt 2
MatX Qty = 15
How to reach a perticular case, as STPO do not have a field for BOM Alt (i.e. for STLAL)
Rgds,
MS.

Hi,
STPO does not have BOM alt field.
So when we see the out put of STPO, all the BOMs with all alternatives are displayed under single BOM number.
How to identify a perticular BOM alternative to reach a perticular component. (Same component is used in all BOMs)
Rgds,

Dynamic change of bom qty ijn VC

hi all
i have a case of variant configuration in which the qty of the components have to be entered at the time of sale order.
below is a small example.
i have a class called interfaces in which i got values card1, card2, card3 for which i have defined roh's and in the superbom qty as 1 for each card. but their requirement is that for one configuration, they can have 5 of card1 and 2 of card2 or 8 of card3 or so on. the reqmt changes from one order to another.
i am not able to map this.
can anyone help me out please
quite urgent
chandra

Hi Chandra,
if i understood correctly, you want the system to assign the item quantities dynamically based on your values. You can easily do this through reference characteristics. Lets say for example, if you want to assign the BOM item quantities dynamically based on one of your characteristic value... create a reference characteristic and in the additional data, give the table name and field i.e for example if you take bom item.. table is STPO and field is MENGE, then write a procedure and assign this to bom item..
hope this might solve ur problem..
srikanth

BOM qty. V/s Actual Qty. on yield basis.

Dear Mangalraj S.,
I have got standard figures from mentioned t. Codes, but here my clients requirement is slightly different.
Here they are creating process order for 1000 kg. in which RM is 100 kg. as per BOM, now client produce only 800 kg, in which he has used 85 kg of RM.
Now requirement is that for producing 800 kg i will require 80 kg of RM, so in above process i want report which shows me process order no, required qty as 80 kg and actual consumption as 85 kg.
Please guide.
Thanks in advance
Kailash T.

Dear Kailash,
I dont think there is some standard report which will meet your requirement which shows what 's the
order quantity,how much has been processed till now and for that what was the planned and what is the
actual for the processed one.
Regards
Mangalraj.S

Bom qty problem

Dear sir
base qty for bom is 1 for finieshed and semi product, when prodcuion order is for 100 qty semiifinished product also come 100 qty but in production order for sfg shown only qty 1 . i checked all baseqty and materials thoughly. what s the problem?
where i am wrong.

Hi Razveeshaik,
Kindly check for Semifinsh Material is there any stock available in system through T-Code MD04 ,which will fulfill the 99 qty.
Or you can check the confirmation status of that Production order as well.Means is it confirmed by other person Or any manually changes has been carried out for production order qty.
Please check & if you have still any doubt then please reply with more details.
Thanks & Regards,
Mukesh Bafana.

Difference in the Material variant BOM Qty during Standard Cost estimation

Hi SAP Experts,
We are trying to estimate the cost for the material variant, but the BOM exploded
during the cost estimation, the quantity differs slightly with the BOM exploded
during CU50.
What might be the reasons for difference.
Please give your valuable Inputs.
Thanks
Best Regards
Siva

Dear Mr.Kumar,
For any material in the material master , for Price
Control indicator in Accounting 1 View we can either
maintain S or V.
For In House Manufactured materials we maintain S
(Standard price) & for Sub contracted or bought out
items we maintain V(Moving Average price).
During cost roll up & release as far I know we cant
split like 70 & 30% and we can do the costing.
So either you have to use the moving average price for
both inhouse & bought out.
Because 1 material cant have both standard price &
Moving Average price.
Because bought out item's doesnot have standard price.
If your vendor is ready to give the material(Finished
product) using the same amount which you spend for
producing inhouse,then no issue,you can use
standard price.But Practically it doesn't occur.
I hope this will help to clear your doubt.
If useful reward points.
Regards
Mangal
Message was edited by:
Mangalraj

Difference in the BOM Qty during Standard Cost estimation

Hi SAP Experts,
We are trying to estimate the cost for the material variant, but the BOM exploded during the cost estimation, the quantity differs slightly with the BOM exploded during CU50.
What might be the reasons for difference.
Please give your valuable Inputs.
Thanks
Best Regards
Siva

Dear Mr.Kumar,
For any material in the material master , for Price
Control indicator in Accounting 1 View we can either
maintain S or V.
For In House Manufactured materials we maintain S
(Standard price) & for Sub contracted or bought out
items we maintain V(Moving Average price).
During cost roll up & release as far I know we cant
split like 70 & 30% and we can do the costing.
So either you have to use the moving average price for
both inhouse & bought out.
Because 1 material cant have both standard price &
Moving Average price.
Because bought out item's doesnot have standard price.
If your vendor is ready to give the material(Finished
product) using the same amount which you spend for
producing inhouse,then no issue,you can use
standard price.But Practically it doesn't occur.
I hope this will help to clear your doubt.
If useful reward points.
Regards
Mangal
Message was edited by:
Mangalraj

BOM-Qty

Hi All,
I have created a Sales BOM, the UOM for parent item & child item is PC. BOM quantity is in the ratio 10 :1. If I change it to 25, it will show 2.5 for child item. How to round off the quantity to previous number. Please tell me.
Regards,

Hi,
What do you mean by round to previous no??
if you want your child quantity to be 250 items for 25 parent item then define in BOM as 1:10 i.e for one Parent quantity 10 quanity of child item is required
If your query is different than this please let me know
thank you
regards
md.nazeer shaikh

BOM Extract - BOM Qty Type

Hi Friends, Below is my client req on extracting BOM report:
QUANTITY_TYPE_FLAG Please send value '3' when the Mfg BOM quantity is "as required", all other returns the value '1'. The Quantity_Type is an attribute of Mfg BOM quantity to identify whether the quantity value is "per assembly", fixed or "as required".
The "as required" quantity is sometimes found with parts known as a Shim or a Wire. Where the length of the Wire needed to used would be determined at the time of the assembly and may change based on actual length needed, it is not a fixed amount always to be used. Likewise, the Shim(s) would vary based on space needed to fill and the number of shims may be different quantities based on need at time of assembly.
My question is now: As per my understanding we need to pass value '1' when component is not set as Bulk Material (as required type). Is it correct?
Expecting & appreciate faster response.
Thanks.

Hi Kevin,
What is the Field for QUANTITY_TYPE_FLAG ?
Regards,
M V N Sudhakar

Problem with item/component quantity in BOM

Dear All,
Our requrement for few BOM components are 6,250FT and 1.540,123 FT respectively.(i.e. six point two five zero foot and One thousand five hundred and fourty foot and point one two three inches). This unit is perfect in transaction CS02/CS03.
But ,when look at the same units in transaction CS11, 6,250FT has been rounded off to 7 FT (seven) and 1.540,123 FT has been rounded off to 1.541 FT.
Kindly let me know, if this is the standard behaviour of SAP, or else should i make any configuration change, so that the units are same in both the transactions ?
My requirement is that the units in CS03 and CS11 should be same.
Best regards,
K.Kumar.

Dear
In SAP standard , BOM qty will be upto 3 decimal points .If you have BOM Qty as 1.2345 , CS11/CS12/CS13 all of this will populate as 1.235 which means it is rounded up to three decimal points because in SAP-T-code CUNI -Slect UOM-Hit of on UOM tan -Seleclt the UOM -Double Click -Goto Decimal Place Rounding option -Here it will upto 3 DECIMAL POINT
Based on this Alloable set up in SAP Stanard , it will roundede till 3 decimal point .
If you want to make it more , then you need to have change in base QTY of BOM so that it will be both the same but larger .
Regards
JH

Change of the quantity field to 5 decimal places in SAP

Hi Gurus,
The quantity field is appearing with 3 decimal places in BOM, Process Order, etc. Is it possible to make the decimal places to 5.
All the decimal digits from SAP are 3 digits. We have an interface through which the data flows from another legacy system (Fow system) to SAP. And the Fow system setting was 5 digits. The issue is some of the raw material requirement qty was really minor and it might be below the decimal 3 digits.
In that case, when the data flows to SAP from Fow system it will cause the material stage failure. so please help me to investigate how to let the SAP also could have the 5 digits decimal. Thanks.
Regards
Brijesh

Dear ,
Its SAP standard ,to put and use decimal places in BOM qty .You can use upto 3 decimal places in BOM qty.
At SE11 you need to see what measure field is linked to the quantity field.Then goto tranaction CUNI and chage the decimal places of the unit of measure for the qty field unit , it will not allow you more than 3 decimal places in case of BOM qty.
You have following choice :
1. With the access key make changes in the standard program and take help from ABAPer
SAPLCSDI, Table Name-RC29P, Field Name- MENGE.
2) Change the base quantity in BOM header to 1000 aand accordingly change the component quantity.
Hope this is clear
Regards
JH

Withdrawn qty of components automatically updates in Process order

Hi,
We are facing a peculier problem.
We create a process order. Some of the components have very less requirement qty (0.004 abc where 0.1 abc = 0.01 g).
Withdrawn qty for these components are automaticcaly updated equivalent to requiremnents qty although there is no goods movement.
Due to this reason the reservation of these components is also 0 & due to this reason only no Transfer requirements is created.
Any inputs on this issue is highly appreaciated.
regards,
Mohit

Dear
Please note the following in your case :
1.During maintaing the unit of measure in T-code CUNI we can define No. of decimal places to which rounding should be performed which specifies the number of decimal places to which this measurement unit should be rounded.
System will not allow more than 3 decimal places in satandard SAP.You can use a larger base quantity of 100 or 1000 in the BOM header (instead of 1).That would eliviate your issue with the 3 decimal places in the component quantity. SAP always takes the base quantity into account during requirements calculation.
refer : How to maintain decimal places in BOM Qty & what is the essence of base qty
2.Pl go to SU3 transaction and select 'Defaults' tab, check option selected against 'Decimal Notation'. pl select dot decimal notation and SAVE.After you changed it, please re-start your sap session(s).Or go to System -
> User profile-----> Own Data. In user profile page go to Default setting for Decimal notation. Change it to 1,234,567.89
Check both the point and try
Regards
JH

Decimal IN BOM Qty

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