Dependencies on "Ku0094 item category on BOM
Hi
I need a configurable material where BOM components have to be chosen from characteristic values, so I thought I could use 200 class on BOM to make it easier, but I need to control component quantity and component measure unit too.
I had tried to change those data from BOM adding a procedure on the K item category on BOM, but I hadnt had success, I dont know if its not possible to put that kind of dependencies on K items .
Is that possible?, I havent any problem if item category is L (using selection conditions instead 200 class type and K item categories), system works properly.
Thanks!
Carlos.
Edited by: César Mora on Jan 15, 2008 8:06 PM
Go to SE11 type your table LIPS, enter and then press Ctl + Shift + F10, it will take you to selection screen,
in that you can type the desired item cat in the field PSTYV.
here is your report of Del doc no according to item cat.
Suhas
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Our user wanted to change the item category for BOM components through transaction IB12 using LSMW.Wanted to confirm whether it is possible to change item categoryof BOM component from "N" to "L" through LSMW.What exactly will be effected because of this change?And the steps to change the item category from "N" to "L" for the list of BOM component using LSMW.
Request your valuable thoughts.
Thank you in advance,
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N is non stock item
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You have to make sure why the business warants to chnage the item category.
To answer the question:
It is possible to chnage the item category from "N" to "L" through LSMW (Provided depends on the number of components used in a BOM. If the number of items exceeds to multiple screen, then you have to think of developing BDC)
The effect will be: with item category "N" if the material is used in the order, based on the configuration the system shall automatically trigger the purchase requisition. With item category "L" it is assumed as stock is available and taken care by MRP program.
Suppose if it is material BOM:
A. Use T.code: CS02 in LSMW recording
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E. I hope you know the remaining LSMW process steps
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Dear Sanjay,
As said by Mr.Nandhakumar,you cant change the line item category once its
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type.
Regards
Mangal -
Implications of Item Category in BOM during MRP run
what are the different implications on the MRP run if an item is maintained as "L" for stock, "N" for non-stock, "T" for text item, etc?
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This item category is used to manage material data that allows an item to be kept in stock.If you want to enter a material that is kept in stock as a component, select this item category
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Hi All,
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Can you please tell me what the item category for BOM item for returns?
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How to modify or add new line items to existing BOM?
Hi All-
I have been trying to change Quantity, Valid From Date, Sort String and Item Category of existing BOM components, but only successful in changing Quantity and sort string. I dont know why Valid From date and Item Category are not getting changed. Further, I am not able to add new components (items) to the BOM. Can anyone help me with the coding for the same? I shall def reward the good and helpful answers. I am using the function module, CSAP_MAT_BOM_MAINTAIN. Send me some sample program for understanding.
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Please try to use Explicit Commit work to save the changes.
check if there in any BAPI FM related to this.
Please check the structure you have passed for these fields.
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Hi friends,
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Pls kindly advise and help me understand..
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nanduWhen creating your material BOM with Item category T, do not enter the material number.
Only enter decripiton qty. and uom. This should allow you to create the BOM. You would then see this BOM in your Sub-Contract PO. I don't think it was possible you saw the material item in the BOM from your original T category items, as this would not be allowed per standard functionality, as you noted when trying to recreate the incorrect BOM. -
Defaulting Item category in Equp BOM
Dear Experts,
I have a problem at the time of creating Equipment BOM, i am mentioning all the details in Header data and while entering the material numbers, it is asking to enter the item category.
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You can specify the following default values:
item increment
item category for the "New Materials Items" screen
item category for the "New Document Items" screen
item category for the "New Class Item" screen
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dialog print options (BOM evaluations)
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thyagarajan -
Item Category N (non-stock item) in BOM creation - Preq Generation
Hi All
I have a material component that is planned in APO and not in ECC6. We would like to keep the one BOM for the finished good. Problem is that when we perform the backflush in ECC6, the system wants to backflush the material and causes errors due to missing stock.
So I assigned the material as a non stock item in the BOM but the system will auto generate a purchase requisitions for Non stock bom components (item category N) when the process order is created. It is possible to turn off the auto creation of the purchase req for non stock bom components?
I have tried the following:
- Explosion type in item data, created new key with 'Switch off planning' indicator set in system configuration
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Both approaches causes system error: Puchase data of material in not maintained
I also tried leaving as a stock item with the bulk material indicator selected in the item data. This does not work as the cif will then exclude the component when data is transferred to APO
Funny enough, the system does not generate a purchase req for non stock bom items when using Repetitive Manufacturing. Any help will be greatly appreciated
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Grant brockelbankHello Vivek
Thank you for your response
The item is a non stock item. I do not want this item to be backflushed at all. This can be achieved using the 'N' non stock item category but the problem is that the system will attempt to generate a purchase requisition when the process order is created.
I do not want the system to generate a purchase req in ECC6 as this item is a planning material that is planned in APO (used for medium to long term planning in a simulation version). We are hoping to use the one Bom for ECC6 and APO planning. The generation of the purchase reqs is a bit of a waste as we will never convert them and there is potential to cause issues for purchasing.
Any other thoughts?
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kind regards
Grant -
Item Category do ot change for sub-item in BOM
Hi Friends
I create main item using MM01, Gen item cat. grop in basic data 1 in ERLA and Item cat. group in Sales org. 2 is LUMF
and similarily i created other items useing MM01 (for making sub item of main item) Gen Item Cat grop in basic data 1 is NORM and Item cat group in Sales Org. is also NORM.
When i create sales order (OR) and enter main item only, when i press enter (green button at right top), BOM automatically explode and Item Category of main item change to TAP main item become in display mode BUT ITEM CATEGORY of sub items do not change (it remains the same as TAN), i should also change to TAE
and also when i save this document it shows error at bottam that prising PR00 is missing. When i edit and give price of each sub item, i can save document and all prices which i am giving just now is automatically added in net value at header lavel.
Please any one can advice me where i am doing wrong
Rajesh
Email: [email protected]HI,
Please check in customizing.IN assign item category menu
S.doc typeitem cat. groupUsageHigh lvl itemiem cate.
ORERLA TAQTAE.
IN MM01 ERLA and LUMF can not be assigned to same material.They are alternative item category group.
ERLA is used when you want to price Main item in BOM and sub-item are not priced.
LUMF is used when main item in BOM is not priced but sub-item(individual component) are priced.
In SAles org vie 2- you have assigned LUMF,that is each sub-item is priced.hence you are able save the document.Since You have maintained price in VK11 for each sub-item and item category of sub-item is not getting vhanged from TAN to TAE.
But if you maintained ERLA in Sales org view 2 and redo all steps,your problem will be solved.
vrajesh -
Item category in equipment BOM ?
hi all,
how could i chose the item category of a component while creating equipment BOM.
how do i know weather it is of 'L' of 'N' or any thing else.
regards,
chandraHi
Item category L- stands for stock items i.e. for these items you normally maintains stocks.
N- is Non stock item i.e. when you use it in BOM its for idication only. However when one creates order & assigns components of item category N, it trigers a PR for immediate procurement. So check with your business requirement.
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Shakti -
What is use of Item Category N(non-stock item) in BOM creation
Dear Experts,
What is use of Item Category N(non-stock item) in BOM creation ?
regards
rajakarthikHi,
This item category is used for components which are not kept in stock if they are used in a bill of material (BOM). Non-stock items can be entered in the BOM with or without a master record. To enter a non-stock item without a master record, you must simply enter a descriptive text.
When you use this item category, the system automatically creates a purchase requisition for these components,
Special functions
The following functions are supported for non-stock items
You maintain purchasing data for non-stock items in the bill of material.
In the planning run, the system generates purchase requisitions
instead of dependent requirements for components that are procured directly. When you configure your R/3 System for MRP, you can define whether direct procurement is triggered by the planning run or by production order management.
Product costing processes take valuation data from the BOM item.
The system determines the release strategy on the basis of the price data you enter. The material group is required to produce a purchase requisition.
Pavan
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