Direct Procurement for BOM component

Hi there,
If we want to use direct procurement for BOM component then where do we set the indicatior in BOM. I am not able to find the same in BOM.........??
Please advice me ....
Regards
Kaushik

Hi Kaushik,
Maintain Direct Procurment is OPPQ-Plant paramaters. Here you specify whether the direct procurement is triggered by the Planning Run or the MRP.
And also maintain a key for Special procurement Direct Procurement in OPPQ.
Please assign Special Procurement Key as Direct procurement is MRP-2 view of material master.
Thanks and regards
Murugesan

Similar Messages

LSMW Direct Input for BOM (CS01)

Dear all,
I am trying to do LSMW for Creating BOM using Direct Input
below is the step by step that i have done :
1. Maintain Object Attributes
Object 0030 Material BOM
Method 0001 Create
Program Name RCSBI010
Program Type B Batch Input
2.Maintain Source Structures
Source Structures
BOM_HEADER BOM_Header
BOM_ITEM BOM_item
3.Maintain Source Fields
Here i maintain the Header and item fields correctly
for the header :
IDENT (identifier who linked with item),MATNR, WERKS, STLAN, STLAL, BMENG, BMEIN, STLST
for the item :
IDENT, POSNR, POSTP, IDNRK, MENGE, MEINS, SANKA
4.Maintain Structure Relations
BGR00-Bom header
BICSK-BOM item
BICSP-Bom item
5.Maintain Field Mapping and Conversion Rules
I use the autofield mapping
6.Specify Files
Legacy Data PC Frontend = i create 2 file (header and item) (both characteristic are data for one source structure, tabulator)
Imported Data = TEST-PP_PP-BOM_PP-BOM-DI.lsmw.read
Converted Data = TEST-PP_PP-BOM_PP-BOM-DI.lsmw.conv
Logical Path BOM_HEADER
Logical File BOM_HEADER
7.Assign Files = I assign 2 files Bom Header and Bom Item
8.Read Data, Display Read Data, Convert Data, Display Convert Data = is all okay
9.Create Batch Input Session = this is where the problem is, i found message "E29 811 transaction not supported"
What is the problem for this error? and how to solve this problem?
Regards,
Marufat

Dear,
1. Maintain Object Attributes
Object 0030 Material BOM
Method 0001 Create
Program Name RCSBI010
Program Type B Batch Input
2.Maintain Source Structures
Source Structures
BOM_HEADER BOM_Header
BOM_ITEM BOM_item
3.Maintain Source Fields
Here you maintain the Header and item fields correctly
in the source filed you have to add one field called identifier in the header and the item.
4.Maintain Structure Relations
BGR00-Bom header
BICSK-BOM item
BICSP-Bom item
5.Maintain Field Mapping and Conversion Rules
Do the filed mapping here correctly
6.Specify Files
a.Before thie you need to create 2 files.
1 file for the header material and the other one for the component material
b.In the header file you will have only one entry for one bom and it will have a idetifier number unique for each bom header
c.inthe item you will fill the rquireed number of component and also the unique identifer number.
d.this identifier is the key which joins the header and the item
7.Read Data
now once the file are all mapped
read the data,dispaly the data and try to upload for one single material.
Hope it will help you.
Regards,
R.Brahmankar

FM For Finding if Material BOM exits for BOM component.

Hi,
Is there any FM or BAPI to find out if there is any material BOM exists for the BOM component.
How is Indicator assembly get assighned..?
Any inputs would be appreciated.
Thanks,
Mark

Sample program.
report zrich_0001 .
* Internal Tables
data: i_stpov like stpov occurs 0 with header line.
parameters: p_matnr type marc-matnr,
            p_werks type marc-werks.
start-of-selection.
perform where_used tables i_stpov
                   using p_matnr
                         p_werks.
loop at i_stpov.
write:/ i_stpov-matnr, i_stpov-werks.
endloop.
* FORM WHERE_USED.
form where_used tables itab
                using matnr
                       werks.
data: selpool like mc29s.
data: eqpcat like cscequi occurs 0.
data: kndcat like cscknd occurs 0.
data: matcat like cscmat occurs 0.
data: prjcat like cscprj occurs 0.
data: stdcat like cscstd occurs 0.
data: tplcat like csctpl occurs 0.
clear itab. refresh itab.
call function 'CS_WHERE_USED_MAT'
       exporting
            datub                      = sy-datum
            datuv                      = sy-datum
            matnr                      = matnr
            postp                      = ' '
            stlan                      = ' '
            werks                      = werks
            stltp                      = ' '
       importing
            topmat                     = selpool "Not Currently Used
       tables
            wultb                      = itab
            equicat                    = eqpcat "Not Currently Used
            kndcat                     = kndcat "Not Currently Used
            matcat                     = matcat "Not Currently Used
            stdcat                     = stdcat "Not Currently Used
            tplcat                     = tplcat "Not Currently Used
            prjcat                     = prjcat "Not Currently Used
       exceptions
            material_not_found         = 02
            no_where_used_rec_found    = 03
            no_where_used_rec_selected = 04
            no_where_used_rec_valid    = 05.
endform.
Regards,
Rich Heilman

LSMW Direct input for BOM

Hi
I am uploading BOM throuh LSMW direct input ..... in this procedure i have got an error at step 7 specify files
i have specify file then i try to sve that step sysytem has given below error... pls could any guide me this procedure.
Error message:
"No logical path has been specified"
Message no. /SAPDMC/LSMW_OBJ_060046
Regards
H GVD
Edited by: hemanth.gvd on Feb 11, 2012 1:19 PM

During file assignment when it asks for logical path and logical file for ".conv" file to be saved on the server(Double click on .conv file name). Just enter a path name and file name ( eg: ZPATH and ZFILE) and hit enter if the path doesn't exist it will create one, same with logical file name.
Look at this [screen shot.|https://lh6.googleusercontent.com/-AoGzW-nBdNs/Tzafs1eEmuI/AAAAAAAAAAk/7OY27NE3ijA/s720/image001.png]

Table for BOM component table for SFG/FERT goods

Dear All,
We are creating FRICE to calculate the cost of the product. The input parameter is the fert/sfg goods and the qty consumed to produce the goods and the opening stock and closing stock of the input/raw material of the fert/sfg has to be captured. From which table the same can be captured.
Regards
Vasantha.

Dear All,
We are creating FRICE to calculate the cost of the product. The input parameter is the fert/sfg goods and the qty consumed to produce the goods and the opening stock and closing stock of the input/raw material of the fert/sfg has to be captured. From which table the same can be captured.
Regards
Vasantha.

How to maintain alternative material in a BOM for a component.

how to maintain alternative material in a BOM for a component.if stock for existing bom component is less then it should consider other alternative material in the same BOM

HI,
You can maintain alternate material for BOM Component by specifying Alternate Item group as below;
Go to CS03/CS02--> Items-> Select Component and go to details->Basic Data Tab--> General Data
Pls. find more details about Alternate Item group maintainance as below:
Alternative item: group
Consolidation of alternative items within a BOM. Every material in the assembly can be included in the alternative item group.
Use
As soon as you enter an alternative item group, you see an additional dialog box with the following data: ranking order, strategy, usage probability.
You can maintain alternative items in the following situations:
Alternative positions with specific usage probability
These alternative items are incorporated with a specific usage probability. Enter the usage probability for each alternative item in the group, so that:
dependent requirements are determined in requirements planning
dependent requirements are changed to a reservation in the production order
Alternative positions as information
You can enter an alternative item for information purposes. This item would then, for example, only be taken into account in situations involving missing parts.
As there should be neither dependent requirements nor a reservation for this item, enter no usage probability.
Procedure
Enter the same character string to denote the alternative items of an alternative item group.
Enter the same strategy for all alternative items in the alternative item group.
Dependencies
Alternative items are valuated in the following way:
Dependent requirements determination
Requirements planning determines the dependent requirements according to the usage probabilities that have been entered.
If the usage probability is 0%, then no procurement is planned for the item. For information purposes, however, dependent requirements with 0 as quantity are created.
Withdrawal posting
You can control the withdrawal posting for the resevation in the production order in the following way:
Withdrawal according to usage probability (manual change is possible)
Withdrawal if there is 100% availability
(Check ranking order and strategy)
Example: See Strategy for alternative position
Further you can also maintain alternate material if you want to stop using this material at certain time as below:
In material master of the material ,
Go to MRP-4 View----> Under Discongtinued parts specify
Discontinuation Indicator
Eff-out.
Follow-up matl
So system will automatically consider follow up material in BOM as per the settings you have maintained for the material to be replaced.
Hope this helps.
Regards,
Tejas

One pricing condition for BOM and other for individual component

Hello SAP gurus,
We have two pricing condition types created and assigned in the pricing procedure which has been created with reference to PR00 and condition records are maintained for both the condition types.
But, we want only one pricing condition type to be triggered in the sales order depending on the usage of material in the sales order. As we are selling the same material individually and as well as a component in a bundle ( BOM).
i.e, when one pricing condition for BOM component and other for individual component
What are the configuration steps to be taken care to get this scenario?
Thanks in advance.
Regards,
KB
Edited by: K.byla on Jan 21, 2010 1:20 PM

Hi Sagar,
Thanks for your response.
Yes, we are maintaining only one material. The same material is used to sell individually and also in a BOM.
As i have mentioned earlier, whenever the material is sold individually it should pick condition type say 'YR00' and when the same material is sold as a bundle ( BOM) , it should pick condition type " YR01" in same the pricing procedure.
For both the condition types, the condition records are maintained.
To give the scenario details,
A material "X" is sold individually as a single component and the same material is also used for selling bundled with other material "Y" and the bundled material as "Z"
means, Z=X+Y
Pricing procedure used is say ZRA000 which contains currently the price cond type YR00.
Now for the bundle (BOM) involvement i want to use the same pricing pricing proc. and add the new cond YR01 in it so that the system will pick the cond.type YR00 when the material is sold individually and YR01 is taken as the price when the material is sold as a bundle against the item X.
Need to know the steps for this scenario and do i need to maintain a specific requirement ? please suggest.
BR,
KB

Planning Horizon & Direct procurement

Hi, how touse the tabs planning horizon & direct procurement in oppr screen while running mrp?

Hi Yadav
The Settings of
1) Planning Horizon in OPPR is meant for using Processing key - -NETPL (Net change for planning horizon) during MRP run : If u maintain the data say 100 days in this field that mean only those materials are planned in the planning run that have a change relevant to MRP within the period (in work days).The length of the planning horizon should at least include the following:
period in which customer orders enter
delivery times
complete material processing time
This setting is useful to restrict u r planning Horizon length to defined no of days say 100 days
2) Direct Procurement : The setting controls whether direct procurement is initiated by the planning run or by the production order.Using this indicator, you can procure non-stock items directly for an order, bypassing the warehouse.Direct procurement for "parts to be provided" is not supported in subcontracting.
U have to use Special Procurement key in Material master
Regards
Brahmaji

Lsmw for BOM and Routig

Hi. I am new to this lsmw stuff. i have to upload my boms and routings.i am thinking of doing lsmw for that.can u please guide me . how to do that, which is the best way to do that. can i use recording for uploading the bill of materials and routing.
can some one send me a template for uploading boms and routings.

Dear,
Please refer this link,
[LSMW|lsmw for bom component]
Regards,
R.Brahmankar

Automatic PR for non-stock BOM component for Subcontract PO

Dear Guru,
Can you any master please advice me on below question?
We have a subcontract PO with the BOM component of non-stock, can i know if there is possible for those non-stock BOM component to generate a Purchase Requisition automatically, any existing configuration that we can do?
Thank you very much,
Regards
Chee Wee

Hi,
You can use Material Type "NLAG" for Non-stock materials.
Non stock materials cannot be stored, right, hence the name non-stock.
Non-stock material includes materials that are not managed on an inventory basis (for example, small parts such as nails) though physically in stock.
You can create a BOM which contains an NLAG item or directly use in Production order also.
item Category "N" So system will create the purchase requisition when there is requirement.
We receive the non stock material using movement type 101. upon receiving the material will be consumed.
Please refer link below for better understanding.
BOM explosion in MRP for non-stock material
What is use of Item Category N(non-stock item) in BOM creation
Believe this could help your queries. TQ
rgds,
nanthakumar

Special procurement type for BOM item

Hi Experts
I am creating BOM using BAPI : CAD_CREATE_BOM_WITH_SUB_ITEMS
There is no field to update Special procurement type for BOM item in this BAPI.
Could you please suggest some way to update this.
Thanks in Advance

hi Janardhan,
phantom assembly is the assembly which is not kept in stock rather it consumes directly.
Use of phantom assemblies are as below
Phantom assemblies are assemblies that have their own product structure, but whose assembly does not actually physically exist. The components of the phantom assembly are incorporated directly in the superordinate product. The product structure of the superordinate product contains a reference to the phantom assembly.
example - A car with music system.
During backflush, only the goods movement for the phantom assembly components are posted. The phantom assembly is marked as backflushed but does not trigger any goods movement.
Experts pl correct me if i'm wrong.
Regards,
Anil

BW Planning component related to SAP Procurement for Public Sector?

Hi all,
is there any BW/BI component (content?) related to procurement planning (anual) at SAP Procurement for Public Sector package?
Kind regards, Josko.

Josko, as far as I'm familiar following is available in this area:
http://help.sap.com/saphelp_NW70EHP1/helpdata/en/47/ac463c9c9ffc3ae10000000a114084/frameset.htm
BR
m./

Rounding value for direct procurement

Hi,
I an sourcing the same material from another plant within the same client. The materiale is some times purchased as a standard material using rounding value and going to stock. But, in some cases the material is procured as direct procurement. When purchasing for direct procurement will it then be possible not to use the rounding value but just order the exact quantity?
thanks,
Anders

Hi Andres,
I think, you do not need to take any action on this requirement. SAP works the way you wanted, by standard. For example, you have a setup with a vendor (may be via info record or material master itself may have rounding qty etc)...not a problem. The parameters you use in material master will control for procurement process either triggered from planning (or production ) or manual purchases. When you create a SO# and if it triggers a purchase requisition, it sends exact quantity required only, into the preqs. By standard SAP config, the message about rounding rules is just warning. I don't think you will be stuck with this message when you try to convert the 3rd party Preq to PO. Even if there is a message, it must just warning.
Let me know with these inputs, if you test both types of PO#s, how it goes.
Regards

Group delivery for BOM's when one of the BOM component has no confirmed qua

Hi,
We have an issue. We have group delivery for BOMs. However it might be in some cases that one of the component has no confirmed quantity. Still we do not want delivery for any of the component to be created. What is the easiest way to achive this?
thanks in advance.
regards Camilla

Hi Camilla,
In VOV7 for the item category of main item Create Delivery Group must be assigned a value X (Form delivery group with one delivery date). If you have this configuration set-up done system will assign one delivery group for the entire group of BOM materials and all will be delivered on the same date. Can you check this?

PO Error in Transfer for Direct Procurment

Hi All,
we are running SRM 550 and are at SP15.
We need to get SRM to order Direct Materials for a storage location in our ECC system.
So far all the config has been done, materials transferred, storage locations defined in Org structure extended attributes.
Problem is when I create a PO from a SC for direct materials I get an Error in Transfer and the error in RZ20 says that the account assignment is not valid for the ECC PO doc type.
This all used to work in 2008 when we went live wih SRM but direct procurment was switched off because the business did not need it.
In PPB_PD for the PO there is no account assignment data so I think this is where I have a problem.
I must be missing some small piece of config somewhere that provides the account assignment GL for direct procurment but I can't find it.
Any suggestions would be welcome.
Thanks in advance
Allen

Hi Allen,
Please create wildcard entries for AccAssCat in IMG table
V_BBP_DET_ACCT, details see encl. file V_BBP_DET_ACCT.DOC
The issue is that even for subtype DP Direct Procurement Account
Assignment Category must exist, otherwise PO cannot be transferred
Accounting is going to be eliminiated one step later after ordering,
in background task, not visible to the user. Please realize!
I have uploaded V_BBP_DET_ACCT.DOC to SAPMATS, click on the following link.
Link: [https://sapmats-de.sap-ag.de/download/download.cgi?id=LL0BCK4LD9DE7XZOG9M7WGGNG11AWE43UCBMUW1T05TKD1IOK2]
Hope this helps,
Kind Regards,
Matthew

Direct Procurement for BOM component

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