Distributing Variant BOM (bills of material) with ALE
Hi all,
we need to distribute variant BOMs from one client to another in the same system. But in SAP standard it's not possible to distribute variant BOMs with ALE.
Has anyone an idea, how we could manage it?
Best regards!
Heike
Have you tried message type : MATERIALBOM_CREATEBOMGROUP ,but i think you need to create custom program.
Anurag
Similar Messages
-
How to create BOM(Bill Of Material) item data from flat file?
I have two flat files one is BOM(Bill Of Material) header data and BOM item data. BOM header is already created, now I want to create BOM item data with reference to the header data. Is there any standard direct batch input method in LSMW or Is there any standard BAPI or Is there any standard BDC report program to do the task? CS01 is the TCode to create BOM.
Hi,
The DI program works for create step CS01 and not for CS02.
Perhaps this ( adding items in header by Tx: CS02 ) could be achieved by a Recording step in LSMW.
Best Regards, Murugesh -
What is BOM(Bill Of Material) In Material Management(MM)
Hi,
i am part of Data Migration Project involving SAP And Peoplesoft Systems. We are doing Data Mapping Activity SAP as Target System And PeopleSoft as source system Now we are continuing with BOM (Bill Of Material) in MM Module. I have few doubts regarding Functionality of BOM Any one please Explain me what is Bill Of Material And What kind of Things it Deals WIth. Who Bills for the Material. Explain me some basic Things Abt BOM as i am a Technical Consultant i am totally Unaware of the Functionality Thanks in Advance.
Thanks
kiran.BHi ,
Bill of material (BOM)
A list of all of the items that make up a product or assembly. The list has a formal structure and states the name, quantity, and unit of measure for each component. A comprehensive product life-cycle management solution should offer support for the following categories of BOM: feature and requirements structures, material BOM, document structures, equipment BOM, functional location BOM, sales order BOM, and work breakdown structure BOM.
Defining Bill of Materials
Use
Use the procedure to add and view Bill of Materials.
Procedure
1. Choose Production ® Bill of Materials.
2. On the Product No. field, press TAB to choose the item, which you want to define as a parent item, from the list of the Item Master records. You can also choose New on Choose from List to create a new master record.
If the parent item already has a Bill of Materials, the components are displayed. However, you can still create a new Bill of Materials for that parent item.
3. Select the relevant BOM type from the list as described in Bill of Materials Types.
Choose the Production type to be able to include the product in the MRP run and to process standard production orders.
4. Enter data for the finished product and the components. For details, see Bill of Materials Window.
If the BOM contains more than one component with the same serial or batch items; combine the items in a single component with the appropriate increased quantity. This will prevent possible errors in the batch or serial quantities.
5. Choose Add to save the Bill of Materials.
6. Choose OK.
Sometimes production gives rise to waste. If, for example, you manufacture the table, this process gives rise to sawdust.
You add sawdust as an additional component (by product). Enter a negative value in the Quantity field of the sawdust component.
When you complete and confirm the production of the desk, this component is put into stock. On the contrary, the rest of the components are removed from stock when you complete and confirm production.
Please reward if useful. -
The standard report for BOMs of a material with a selected period?
Hi Gurus
Is there any standard report for BOMs of a material with a selected period?Hi,
You will have to develop a report for your requirement,
The following tables will be used for the report
MAST-WERKS
STPO-MATNR
MARA-MAKTX
STPO-BMENG
STPO-POSNR
STPO-IDNRK
STPO-MAKTX
STPO-DATUV
STPO-MENGE
STKO-MEINS
STPO-AVOAU
Regards
Merwyn -
BOM (Bill of Material) Master Data in Business Content?????
Hi all,
Any idea about standard business content data source which contains the BOM - bill of materials data.....
Best Regards,
NavinHi Navin,
Check these links:
Re: Extract BOM data from R/3 to BW
Re: Loading Bill of Material
Bye
Dinesh -
How to distribute exchange rate difference to material with moving average price?
Hi community,
Exchange rate differences are not distributed into the items based on the shipment (per article/material). Is there a workaround available based on the GR/IR exchange rate difference and the material that was purchased?
Thank you and best regards,
Barbara DörrHi Lokesh,
thanks a lot for the quick answer, but I
had read this documentation and only found this documentation of exchange rate
difference posting:
GR/IR clearing uses the exchange rate of
the goods receipt. The GR/IR clearing run completely clears Unbilled Payables
and Purchases in Transit. The run calculates price differences of EUR 155 and exchange rate differences of EUR
135. The price differences are posted to the price difference account and the
exchange rate differences to the exchange rate difference account.
Therefore I guessed that the exchange
rate differences are NOT distributed to the material with moving average price.
Best Regards,
Barbara -
Implement Bill of Material with Multilevel BOM
Dear Sir,
As per my requirement, i want to create an multilevel BOM.
I explain my requirement in above steps.
1) Create BOM with Assembly Type because we assembled an parent items with component items.
2) then on base on BOM we want to create an Production Order.
So, can you please tell me the exact procedure to implement whole production module as per my requirement.
Thanks & Regards,
Nishit MakadiaHi,
As already replied that, not possible to create production order for assembly type BOM. Only possible by production type BOM.
Test below in test DB and let me know result.
As per your example, you want manufacture a pen, that requires cap, body, ink.
So your BOM looks like,
Pen - Parent item -- 1 EA
Cap - Component -1 EA
Body - Component -1 EA
Step 1:
1. Create item master data for above items with selecting as inventory, sales and purchase item ( ticket all three boxes at item master data)
2. Select serial or batch as per your requirement under manage item by field
3. Select issue type manual
Step 2:
1. Create production BOM by using above parent item and components.
Step 3.
1. Choose standard production order in production order window
2. If you select pen as product , then BOM automatically added to production order.
3. Issue and receive to complete process
Like that you can have multiple BOM for same parent item.
Thanks & Regards,
Nagarajan -
Need info on BOM(Bill of Material)
Hi All,
Can some one tell me which table has info regarding BOM Number,BOM Description,BOM USAGE,LIST_PRICE and condition type details.
Thanks,
Udaya.
All helpful answers will be rewarded.STKO - BOM Header
STPO - BOM Item
You can use the field STLTY to specify the type of BOM (Material BOM, Order BOM, WBS BOM etc.)
Also, look at:
MAST - Material Link To BOM
KDST - Sales Order Link To BOM
PRST - WBS Link To BOM -
Configurable material with make to stock
Hi,
My scenario is like final products Distemper red 1kg, distemper red 5kg and 10kg like this.But Sales order will be Distemper red 1000kg.Based upon the availability of stock customer will get 5kg,10kg Depending upon the pack, price also differs depends upon the pack.
In RG1 register they are updating only Distemper red total stock.
If i go for variant configuration i should create distemper as variant and all finished material as normal and variant should be assigned(distemper red) in mrp 3 view.
Moreover planning also done for only distemper red while packing they will go for different quantity.
For Configurable material PIR can't be done.
So how to proceed further, what about RG1 resister it should not update all pack wise only distemper red total quantity.
Regards,
S.Suresh.Hi,
As BNR said you need to work with Material Variants for having Variant Configuration with Make to Stock.
Pls. find the helpful details for maintaining Material Variants :
Maintaining Material Master Records for Variants
Prerequisites
A configurable material exists, for which you create a material variant. The configurable material
has all the necessary settings in the configuration profile, class assignment, dependencies, and
so on.
Procedure
1. From the material master menu, choose Material Create general Immediately.
Enter a material number, an industry sector, and a material type for materials kept in
stock.
You must process the following views:
Basic Data*
Sales Data*
MRP Data*
For material variants, you maintain the usual material master data, such as
availability check, strategy groups, and so on. This documentation describes the data
that you need to maintain specifically for material variants.
2. Maintain the required basic data.
Do not select Material is configurable for a material variant.
In the basic data, you can link the material variant to a configurable material. This
configuration applies to all plants. To manufacture the material variant in-house, you
must maintain the variant at plant level, so that BOMs, routings, and so on can be
determined. Cross-plant variants can be used in Purchasing, but are not supported in
Sales.
3. Maintain the sales data.
You can only use the variant in sales orders if you maintain sales data for the variant.
4. In the MRP data, enter a configurable material for configuring the variant at plant level.
5. Choose Configure variant.
You see the value assignment screen with the characteristics of the configurable
material.
Configure the variant.
6. Once you have maintained all the data, save your material variant.
Bill of Material (BOM)
To do a requirements explosion for a configured material, you must maintain the data in the
material master record and link a BOM to the configured material.
If the material of the material variant is the same as the configurable material, the link
is already there.
You can either create a BOM especially for the configured material (perhaps using the copy from
function) or allocate the configured material to the BOM for the configurable product. The second
option is the more common solution.
If you allocate the configured material to the BOM for the configurable product, the BOM for the
configurable product is interpreted and exploded according to the characteristic values assigned.
The interpretation includes the processing of selection conditions and the setting of field values in
BOM items according to the relevant actions.
Allocating a Configured Material to a BOM
To allocate the configured material to the BOM of the configurable product, proceed as follows:
1. From the bills of material menu, choose Bills of material Material BOM Alloc. config.
mat. Create.
2. Enter the name of your configured material in the Material field.
You see a screen on which your configured material is shown as the first allocation.
Select the allocation and choose the All allocs for BOM function to see all the materials
allocated to this BOM.
3. Save your allocation.
Task List
To produce a configured material, you need to allocate a task list to the configurable material
once you have created the material master.
If the material of the material variant is the same as the configurable material, the link
is already there.
You can either create a task list especially for the configured material (perhaps using the copy
from function) or allocate the configured material to the task list for the configurable product in the
task list maintenance function. The second option is the more common solution. If you allocate
the configured material to the task list for the configurable product, the task list for the
configurable product is interpreted and exploded in the production order according to the
characteristic values assigned. The interpretation includes the processing of selection conditions
in the operations or activities, sub-operations, sequences of operations, and production
resources/tools (PRTs).
Allocating a Task List to a Configured Material
To allocate the configured material to the task list of the configurable material, proceed as
follows:
1. From the routings menu, choose Routings Routing Change.
2. Enter the number of the configurable material.
3. Choose Goto Overview.
4. Choose Routing Material allocation New entries and enter the number of the
configured material you want to allocate to the task list.
5. Save your allocation.
Creating Cross-Plant Material Variants
Use
For material variants that are procured externally, you can define the assignment to a
configurable material in the basic data of the material master, because no plant-specific data
needs to be determined for these variants.
Procedure
1. In the material master menu, choose Material Create (General) Immediately.
Enter a material number, an industry sector, and a material type for materials kept in
stock.
Select the views that you want to process.
2. Maintain the required basic data.
Do not select Material is configurable for a material variant.
3. Under Client-specific configuration, enter the configurable material of which you are
creating a variant.
4. Choose Configure variant.
You see the value assignment screen with the characteristics of the configurable
material.
Configure the variant.
5. Once you have maintained all the data, save your material variant.
Result
The variant can be entered in a purchase order. The configuration of the variant is copied from
the material master.
Cross-plant material variants can be used in Purchasing. However, they are not
supported in Sales.
Strategies for Variants
Definition
Low Variance
This section describes how to plan products that have a practical limited number of possible
combinations of characteristics and characteristic values. Technically speaking this section
describes the use of variants to sell configurable materials.
Variants can be used to facilitate the work with configurable materials. Variants of a configurable
material are, for example, defined to prefabricate frequently required configurations and place
them in stock, which is why variants were formerly called stockable types.
For some configurable materials, it may be difficult to determine the variants of a configurable
material. To use the strategies for variants effectively you must have an estimate of future
consumption for each variant.
If the configuration is not changed during the Sales Order stage, production can occur at the
Production Before Sales Order stage. Then the customers must purchase the variants as they
are or as they were planned. The benefit is that the products can be shipped immediately to the
customers, if they are in stock.
Make to Stock Production for Variants
Variants can be planned on the finished product level using any make-to-stock strategy, such as
Planning with Final Assembly (40) or Net Requirements Planning (10)
The planning of variants with make-to-stock strategies combines the advantages of make-tostock
production (very short delivery time) with the advantages of variant configuration (one BOM
and one routing for a whole product family).
Make to Order Production for Variants
Variants can be planned on the finished product level using any make-to-order strategy, such as
Planning w/o Final Assembly (50) or Planning with a Planning Material (60)
The planning of variants with make-to-order strategies combines the advantages of make-toorder
production (planning without final assembly or cost tracking on the sales order level) with
the advantages of variant configuration (one BOM and one routing for a whole product family).
Integration
Hope this helps.
Regards,
Tejas -
Consuming a Bill of Material without SD Order or PP module
Hi SAP Gurus,
I am trying to use the bill of material to treat the following issue.
We would like to consuming a material with bill of material but using movement type 201 or 251.
We do not need the PP module and with can not use SD order.
We just need to enter the quantity of the new material but at the same time down the quantity of 3 materials!
Thank you for your cooperation
Best Regards
JoãHi,
Thank you for your response.
I create the Bill Of Material with 7.
I made a test but when i use movement type 501 and 201 the components are not changing the inventory quantity of them?
Have i understand what is your idea??
Best Regards
João Fernandes -
Can we convert a variant bom in to a multiple bom
my problem is i have a variant bom for a material. i want to create a alternative boms for that material.it says can not be done sine the bom is a variant bom. it can be done only for a multiple bom.
Hi,
Yes, This is the SAP standard functionality.
Regards,
V. Suresh -
MRP run for header material with bom usage-3
Dear All,
We have header material with bom usage-3.We maintain the stock at child components only ,not at header
I have created the planned independent requirement for header material.I have created a sales order but sales order is not shown in md04.
What can be the further setting I am missing for mrp run of above scenario.
with regards,
pradeepDear ,
Couple of checks points for you :
1.Check the material master Sales Org Veie-Item Categoery .As you have mentioned Item Categoery -TAQ which is not relevent for requirement planning throgh schedule line category -CT ( CT means there will not be any inventory or good movement and requirement will not be passed for MRP ) .Only CP -line item categoery does requirement passing through MRP and it will show u in MD04. So the summery is if you want to generate an MTO order for the same FG material , you should matian the Sales Line item categoery as MTO in sales Org View and it will pop up in VA01 whiel logging Sales Order .
Generally , TAQ item categoery are used in Project Billing or Delivery .ok and they will not be having any availabilit check so it KP ( no check ) .
But for MTO order , you should have availablty chek 02/01 in MRP3 view and also MTO Sales Item categoery .
Based on the above information logg an sales order , release credit chek in VKM3, SAVE and check in MD04.
Create PIR in MD61 and Run MRP on the both cases .I have tested its working .but noit with TAQ item categoery ok
2.Why do you need to create Sales Order for dependent Item-Y because it will be in X-BOM item ? Make sure that Y- should have Sales Item categoery in material master -MM02-Sales Org View as NORM item .If you really want to create sale sorder for this item , it should TAN or NORM .
3.Other PIR detail is fine .
Try and revert back
Regards
JH -
PM - Equipment BOM VS Maintenance Bills of Material
Hi,
In Materials planning, Using maintenance bills of material have advantage , know that there's Equipment BOMs
& Functional location BOMs.
When & How to use the Functional Location BOM ?
When & How to use Equipment BO?
Can we use normal production BOM (CS01) replace all this equipment BOM / FL BOM?
TQ.Hi,
Production BOM will have the Materials in Header as well as in Item level. Even BOM usage will be defined as Production.
In Equipment / FL BOM, BOM will be created against the Technical Objects. These BOMs will be used in Maintenance Orders. In these BOMs, components of the Equipments (For example, equipment will be motor. Components may be capacitor, rotor, casing, etc.,) will be mentioned with the qty.
Based on the type of motor, components can be different type. So BOMs will be maintained by the MDM people. Maintenance Planner will create the Maintenance Order & BOM will enable him to select the right component (There may be different type of rotors in Material Master, but based on Motor type, rotor should be selected in Maintenance Order).
As Maintenance Planner will not aware of the type of component, BOM will help him to select the right component.
Regards,
Maheswaran. -
Variant config - error Material ZZZ is not copied from the bill of material
Hello guys,
I try to obtain a material configurable in a new plant.
I have more errors and I don't know exactly if the problems are in setting of the variant configuration, or if the problems are in customizing.
When I try to make a Sale Document (Standard Order VA01), the following error occurs:
Material ZZZ is not copied from the bill of material.
Message no. V2003
Diagnosis
When the bill of material was exploded, it was established that no sales document item could be created for material ZZZ.
System Response
The system ignores the material during bill of material explosion.
Procedure
Check if the BOM explosion can be used without material ZZ. If not, delete the main item which lead to the BOM explosion. You may be able to enter an item manually in which the material ZZZ in the BOM.
What do you think it might the solution for this challenge?
Thanks in advance.hello, friend.
the issue you presented is very broad and requires some more info, such as:
1. what are the item category groups of the material and ZZZ?
2. did you check item category determination in your sales doc type?
regards. -
Stock of Material with Variants (Multiple Characteristics)
Good Evening All !!!
As per the customer requirement we have configured the material with a combination of Material Group Hierarchy & material characteristics.
e.g. Frame with the characteristics like Color, Size, Gender etc. (these can be different with each new frame).
I have also configured the batch management for these type of materials. Now, if I want to see the stock of all the materials with there variants where and how can I see that (apart from going in MMBE and right click on batch number ). Customer want to see the whole stock in a single go.
One more thing I would like to know, which all tables are involved in variant configuration, is there any table where system saves the variant details. So we could see all the variants present in the system.There is just nothing, you need to develop it yourself. You are not the first who asked for it. Search SCN with: stock report classification
You get above 500 hits, browse through the results, on each page you will probably find 3 discussions that talk about this.
We have such a report, but you cannot expect to see all and everything in one list.
I am right now in a merger project having 2 million materials with 16000 different classes and more than 6000 characteristics. Now imagine you develop a report like MB52 and add columns for the characteristics.
If you are having only 1 class with 5 characteristics for all all your materials then there will not be a major problem, but what shall be displayed in which column if you have many classes with less overlapping characteristics.
You see there cannot be anything like that "ready-to-use" made by SAP, as it would rarely fit to any companies need.
Maybe you are looking for
-
Help...... I have an iPad that gets service through our Home computer via WiFi, and that is all working fne, BUT, when I got o buy credit in an App, which I previously used to be able to do, it now won't let me and says that Yes, I ahev iTunes credit
-
Windows 8.1 Serial Key Issue
Hello I recently made a Windows Refresh to restore mi PC without destroying my files, everything went fine, except that now it asks me to Activate Windows and I don't have the Serial Key because Windows 8 was installed from fabric. I got the noteb
-
BAPI_REQUISITION_CREATE question
Hi all. Help somebody please! Via SAP GUI it is possible to create purchase requsition. User creates items, validate them along the way and just finally saves whole requisition and retrieves it's number. I've only found BAPI_REQUISITION_CREATE to cal
-
HT4796 Help needed with Migration Assistant, can't find files?
I've just purchased my first Mac (macbook Pro 15in) so please be kind, I'm so clueless it's ridiculous! Using migration assistant I've transfered aprox 100GB of files from my PC which seemed to take about 2seconds, but have no idea where they are or
-
TabStrip and Field Exit......
Hi Friends, I need the complete step by step working process of <i><b>"Tabstrip and FieldStrip"</b></i>.Also any sample code will be highly appreciated. Points will be rewarded for Requirement. Thanx , Mandeep.