Different BOM warehouse per Child

Hello,
I want to upload a Sales BOM in A/R Invoice, but the problem is, the client is using one SAP database for all stores, per store equivalent to 1 warehouse. Once i upload an A/R Invoice for this store, I need to upload the Sales BOM under the respective Warehouse for the store. How can I accomplish this? I'm using SAP 8.8 PL12, using SDK DI Server.
Note: I only specify the Parent BOM in the A/R invoice, then the SAP will automatically fill in the child items.
Regards,
GIlbert Ngo

Hi GIlbert Ngo,
By Sales BOM, you don't have control for Child. Better upload child item directly.
Thanks,
Gordon

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Delivery document how to print the BOM Parent and Child items

Hi,
I have a production BOM. In Delivery document how to print the Parent and Child items Item Code and Qty.At the time
of add a delivery document Inventory stock redused only in Parent Item not child item because child item stock already reduced in issue for production.

If you need to print both the BOM Parent and Child items, you have to create your own report. BOM is only for production if it is not Sales type.
Thanks,
Gordon

DRQ: Different default warehouse for Sales,Purchase and Production Process

Hi Experts,
In my recent Implementation Project I realised that there should be provision of capturing and using different default warehouse for Sales,Purchase and Production.
For example in manufacturing company
1. Default ware house for Purchase process should be QC ware house for raw material.
2. Default ware house for Production process should be RM ware house for raw material (components).
3. Default ware house for Production process should be QC ware house for Finished Good (Parent Item).
4. Default ware house for Sales process should be FG ware house for Finished Good (Parent Item).
I hope the idea is clear, I am looking for 3 different set as default warehouse for each item in Item master Inventory tab.
Internally when a user create a document than default warehouse is to be picked up from this setting !
Best Regards,
Samir Gandhi

Hi !
I guess the indicator "Exclusive" in the accessess of the access sequence can meet the requirement if I have note misunderstood the issue.
Press : F1 help on Exclusive Indicator -
Indicator: Exclusive condition access
Controls whether the system stops searching for a record after the first successful access for a condition type within an access sequence.
Thanks & Regards

Select BOM as per lot size against planned quantity

Dear all
i hav prob. releated select BOM as per lot size against planned quantity , suppose i hav monthly plnned order for
1000 nos. quantity and having two alternative BOMs like lot size 0 to 500 and 0 to 200 , so after MRP run system should create planned order(inhouse prod.) as per lot size i.e. 500 x1 and 200x 2 ., how is it possible please guide me .
thankx in advanced

create a two production version , if the plan quantity is more than 200 system will take the Alternative BOM and take the BOM ( 0-500 ) otherwise system will take the BOm ( lotsize 0-200).
Or
Create a Production version, Manually change the PV as per your requirement , And rerun MRP with delete a recreate option
regards,
Sundaresan

Combining two different data warehouses

i have a user who wants to combine data from 2 different data warehouses. Can someone explain or provide instructions on how this can be done in BO Deski Reporter?
Thanks.

Hi-Create 2 data providers from the 2 different universes representing the data warehouses. After they are created go the data manager by clicking on View Data and then click the data provider. Make sure the Definition tab is open. Click the dimension/s you want to join in the other data provider (one at a time) and click Link to..select the dimension in other data provider you want to join. Repeat for each dimensions you want to join in the other data provider.
When creating a report the joined dimension can be placed in the report and dimensions from one data provider. Dimensions from the other data provider can be added by creating new detail variables pointin to the dimension.
Any questions let me know and do award points if it works for you.
Ashok

If i have more than one e-mail account, can i have different sound alerts per account?

If I have more than one e-mail account, can I have different sound alets per account?

No, sorry.

Change BOM warehouse via DI API

Hi,
I have developed a POS add-on which uses the SDK to add invoices to SAP. When we use Bill of Materials items of type sales I can only seem to select the warehouse of the parent item. I would like the items which are automatically added to use the same warehouse as the parent. Is there a way to do this?
thanks

HI,
I seem to be having a similar issue. I add a bom of the template type to an AP invoice. The template represents a "kit" that our vendor lists that contains two items with catalog numbers that we sometimes purchase separately from the vendor. Assigning the correct warehouse works fine for the BOM item (which is a phantom item), but the child items go to a different warehouse. Does anyone know how to make the children go to the same warehouse that i selected?

TAX Calculation as per child items for fininsh goods in sale bill.

hi team,
here i am implementing SAP business one in construction company :
SCENARIO:
TEMPLATE BOM= FG=ABC+D
steps:
1.sales order for FG item in which child items we are manually at row level for print layout issues.
2.Delivery challan document we are making by copy to functionality and then again selecting FG item so that
child items come again under FG at row level this we are doing so that we can decrease teh stock of chil items whihc ever is required.
3.A/R invoice we are creating in system only with FG item by deleting child item at row level due to print layout problems.
in sales invoice we are entering unit price of FG.
ISSUE ONLY ON VAT:
here in this company during creation of sales invoice WE HAVE to calculate the tax amount through system but the problem is that we have different taxt rates for different child items whihc is explained as below:
1.A(Material-aluminum)-vat@4%
2.B(material- hardware)- vat 12.5%
3.c(Material- Glass)- vat@4%
4.D(labour)- VAT not applicable only service tax 10.3% is applicable
so now my question is as follows:
1.how to calcualte the vat tax amount on invoice if child items are not present on invoice or
how to calculate the sale price( exclusive of tax) of the child item from the sale price of the FG(COMPANY is not able to bifurcate the sale price of finish goods at child items)
example:
after adding delivery we can come to know the COGS of the child items suppose
A=50
B=30
C=20
D=60
total=160
FG SALE PRICE =200 (exclusive of tax)SO Total margin is 40Rs(equivalent to 25%)
then A= 5012.5(MARGIN)=62.5 WITH VAT 4%= 62.52.5=65
B=307.5(MARGIN)=37.5 WITH VAT 12.5%= 37.54.69=42.19
C= 205(MARGIN)=25 WITH VAT 4%= 251=26
D=60+15(MARGIN)=75 with NIL VAT
FG= 62.537.525+75=200
vat on above= 2.54.691= 8.19Rs.

Hi Amit,
Ur example is practicle example by PLD or query and QPLD this is not possible to solve.
I will suggest u , through help of crystal report and developer u can get desire output for print out of sales bill
with reference of its base documents.
Regards,
Mahesh.

Different BOM for each month

Hi,
The BOM is different for each month. If i make different alternatives for each month and run the LTP will it help to get the raw material requirement as per the BOM for that month. Example BOM for NOV/DEC will be not same but we want to estimate the raw material req for next year.
Kindly advise what i need to do?
Regards
ShankarR

Dear Shankar,
1.What is the business contraint in using change number functionality to address this requirement without creating any
additional alternative BOM?
2.Say you create the first alternative BOM using a change number and save all the BOM components.
3.The default valid from date will be the valid from date of the change number and valid to date will be 31.12.9999.
4.Whenever there is a BOM change use a different change number with valid from date say 25.10.2010,so using this in the
same BOM delete the components and add the new component's or make any BOM change and save.
5.For the deleted components the valid from date will be say (you have created using today's date for BOM creation)
05.10.2010 and the valid to date will be 25.10.2010.
6.What is the advantage of creating new alternative BOM?
6.How are you using the LTP results for inventory purpose,say how are you planning the raw material's requirement for the
next year based on this year's BOM?
7.LTP is not only the feasibility of material procurement,but also production that can be produced with available resource.
Check and revert
Regards
S Mangalraj

HT5646 should I set up a different account for each child? if so, how do I manage itunes money between two kids?

should I set up a different apple account for each child? if so, how do I manage itunes money between two kids?

Hello staatsfamily,
Having a separate Apple ID for each child will allow each child to keep their purchases and iCloud information separate. It will also allow you to provide an iTunes Store Allowance for each child:
With iTunes Allowance, you can send a monthly iTunes Store credit to anyone with an iTunes Store account. It's a great way for parents to manage their children's spending on the iTunes Store, App Store, and iBooks Store.
Once you have created an Apple ID for each child, you can provide an iTunes Store allowance to each Apple ID. The following article will guide you in how to set this up:
iTunes Store Allowance
http://support.apple.com/kb/ht2105
Thank you for using Apple Support Communities.
Best,
Sheila M.

School trying to calculate cost of support per child

Hi,
I am hoping that someone here can help! We have been directed by our education authority to calculate the cost of the additional support each child receives. I am trying to create a table for ease!
I have though, hit a problem! There are so many variables - I don't know where to start!
- We have 5 support workers at the school - each on a slightly different wage.
- The children receive different amount of support - some 30 minutes a day, 5 days a week - others 15 minutes 3 times etc.
Basically I want the table to calculate -
If little Johnny gets 15 minutes daily support 5 times a week from Mrs Brown (Annual salary £15,000), how much does little Johnny's support cost the school.
or
If Little Jenny gets 30 minutes support three times a week from Mr Evans (Annual Salary £12,000) how much does little Jenny cost the school.
Hopefully I am making myself clear. Can anyone suggest some help? The staff work around 28 hours a week (trying to figure what info is needed!)
One area especially - seeing as I have only 5 support workers - can I enter their wages into a chart, and then call up their salaries - save me typing that in every time?
Thanks in advance if anyone is willing to give me some help!

Yes, you can calculate the percentage one child receives. How you do it depends on whether each child is listed only once in the table or might be listed multiple times. If only once, you can divide their cost by the total cost and do this on the same line their name appears. If they might be listed more than once, you will need to do a SUMIF to get the sum of the costs for that student using their name as the condition, then divide by the total cost.
To handle groups, there are also two ways you might handle this. You'll need another column. The easy way is to enter the number of students in that group and modify the cost/week formula so it divides by the number of students in the group. A better way would be to give each group a number or name or some other designation in that column, do a SUMIF to determine how many students are in that group, and divide the cost/week by that number. This second way is better in that if you make a change (add/delete someone from the group), you don't have to search out everyone else in the group and change their number too.
I can't provide any formulas for you at the moment, I have to take off in a few minutes. The SUMIF for the number of students in the group would be of the form IF(the group column = "",1, SUMIF(...)) and you would use it directly in the cost/week formula or you could add another column for that number then use that column in the cost formula. In other words, if the student is not in a group (the column is blank), the number in the "group" is 1, else sum up how many students are in the group.

Match different AAA Groups per source IP

Dear Colleagues,
The issue that Im facing right now is the following:
I have an external device that run auto-commissioning on my router and doesn't support "username" loggin, only "password" when attempt to loggin through telnet in order to access and run the script. In addition I have AAA TACACs running on the same router so this device is unable mow to access to the router as the first loggin request is the "username". I can not change the telnet command executed by the external device, its doing a single telnet to the destination IP of my router so I discard any option like adding a TCP port dedicated for this external device access.  To be clear, what is expecting to receive after execute the telnet is:
c:/> telnet 1.1.1.1
Trying 1.1.1.1...
Connected to 1.1.1.1.
Escape character is '^]'.
User Access Verification
Password:
To fix this issue my idea is try to configure two different AAA groups, one AAA_GROUP that request normal authentication to TACACs for all telnet session and one EXCEPTION with authentication "none" and exec "local". The configuration should be something like this:
aaa new-model
aaa group server tacacs+ AAA_GROUP
server-private A.B.C.D key 7 ###################
ip tacacs source-interface Loopback0
aaa authentication login default group AAA_GROUP local
aaa authentication login EXCEPTION none
aaa authentication enable default group AAA_GROUP enable
aaa authorization console
aaa authorization config-commands
aaa authorization exec default group AAA_GROUP local
aaa authorization exec EXCEPTION local
aaa authorization commands 15 default group AAA_GROUP none
aaa accounting exec default start-stop group AAA_GROUP
aaa accounting commands 15 default stop-only group AAA_GROUP
aaa accounting connection default stop-only group AAA_GROUP
aaa accounting system default start-stop group AAA_GROUP
aaa session-id common
Then match in some way all telnet session with source IP of the external device with the group EXCEPTION and the rest with AAA_GROUP. Finally, configure only a "password" in the VTY lines so when the device attempt to loggin in the group EXCEPTION with no authentication and loggin local will be just requested to set the "password".
The main issue is do this AAA groups discrimination between AAA_GROUP and EXCEPTION lists per source IP of the host originating the telnet session to my router.  Is that possible?
Thanks in advance for your support.

Hi,
problem is in you config, both class are pointing to same VIP and PORT, so first class will be only HIT.
try this confgiuration
policy-map type loadbalance first-match NON_AUTHENT_PM
class NON_AUTHENT_CM   --------for desired client source IP's
    serverfarm PROXY_HTTP_SF
    nat dynamic 6 vlan 1601 serverfarm primary
class class-default    ------for rest of client IP's
    serverfarm PROXY_HTTP_SF
    nat dynamic 5 vlan 1601 serverfarm primary
and remove NAT from multi-match policy. use single class, so rest of config will be
serverfarm host PROXY_HTTP_SF
description Proxied Internet Connections
probe PROXY_HTTP_PROBE
fail-on-all
rserver ELFCPRXY1
    inservice
rserver ELFCPRXY2
    inservice
rserver ELFCPRXY3
    inservice
class-map match-any NONAUTHENT_HTTP_VIP
3 match virtual-address 10.10.240.5 tcp eq 80
class-map type http loadbalance match-any NON_AUTHENT_CM
description Subnets from which Internet Authentication is not Required
3 match source-address 10.10.16.0 255.255.240.0
4 match source-address 10.10.32.0 255.255.240.0
5 match source-address 10.10.48.0 255.255.240.0
policy-map type loadbalance first-match NON_AUTHENT_PM
class NON_AUTHENT_CM
    serverfarm PROXY_HTTP_SF
    nat dynamic 6 vlan 1601 serverfarm primary
class class-default
    serverfarm PROXY_HTTP_SF
    nat dynamic 5 vlan 1601 serverfarm primary
policy-map multi-match LOAD_BAL
class NONAUTHENT_HTTP_VIP
    loadbalance vip inservice
    loadbalance policy NON_AUTHENT_PM
    loadbalance vip icmp-reply
Hope this help

Check material availability and goods issue with different BOM no

dear expert:
please find the below scenerio
1. finished goods contain finished garments which contain washed garments accordingly>sewing garments>print panel>cut panel>fabric
2. before going production we need to check all the component materials as well as their components are available or not.
3. so our idea is we will create one BOM no 7 which will contain all components under finished goods. and we need to check material availablity with this BOM no
4. successively we will split the BOM into different group and assign them under different components as applicable in BOM no 1 which we wants to use while issue.
please suggest whether it is possible and if yes then how can i do this.
best regards
javed iqbal

Dear,
Requirement: System issue Warning / Error message in case of movement quantity is more than available quantity - safety stock quantity while making goods movements.
This is actual requirement - Ex. Material un-res stock = 10 pcs and material master safety stock set as 5 pcs. So, if any reservation, goods issue, transfer postings done with quantity 7 pcs - system issue message as ' on date xxxxx only 5 pcs available' (i.e 10 available - 5 safety = remaining 5 relevant for movement).
For this Dynamic availability check created with checking rule and assing rule with trasaction OVZ9 and OMB1 similar for Reservations.
Make the message to be shown either Warning or Error and transaction types also assign the rule.
BUT do suggest to do regression test cross functionality wise whether any where this message breaking background operations like - auto reservation from production , sales order etc.
Regards,
Syed Hussain.

Hierarchy with FWD "table per child" FK column generation problem

I just faced with the problem which is described though example below:
Entity A is superype including subtypes B, C and it contains primary Id attribute which is inherited by the subtypes. There is also D entity which has 1:M relation to A. When the relation model is generated there is only one column represents this relation. It’s fine when FWD “Single table” in use, but in this case the single foreign key column serves the foreign key to the different tables (B & C). There is no error from the formal DDL, but logically this “foreign key” values are mutually exclusive as the uniqueness is set on supertype level and subtype instances should have different Id value. I’d suggest that the relation attribute produces two different foreign key columns, one per each constraint. Is it possible to do that in SQL DM?

Hi,
thanks for feedback. We have bug logged on that.
Philip

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Hi all,
My client has plants in 2 diff countries, lets say Thailand and Korea and he has his one Warehouse in Singapore. I have assigned the plants to different company codes, but how will assign the Warehouse . What should i do?

Hi Thenmozhi
Just curious to know about the solution for the warehouse in the foreign country
Karthik

Different BOM warehouse per Child

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