DMS link with Material Bom
Hi, all
How can we link respective doc,s to Bom Header and Bom item?
I treid to attach some doc,s to above object,s the system messge is like, "this transaction is not support for this activity".
rgds
ben
Hi,
A]The uses of T code CS01: Create Material Bom and CS02 :Change Material BOM .
Hope you have created the Material BOM.
1) Link it to DIR using the Object link.
Use T Code DC10, Select the DIR ,and enter in to define object links, new entries, select object as STOP_DOC.
2) Create DIR, select the object link tab enter the BOM which already been created. Hope this will solve your query.
B]Go to dms,
1)Dc10, do the object linking for material/ BOM.
whatever document you have selected for object linking attach the file to it.
2)Go to cs01n, give your material name, enter.
once you, inside the bom, select document tab, enter your document type and number and save it.
3)This way that document is link to that bom. and whatever the file is there inside document, you casn see it. just click it.
Note; If T Code CS01 & CS02 does not exit the & gives error message then contact your basis to activate.
thanks,
BEN
Similar Messages
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Screen no for object link STPO - Material BOM.
Hi SAP gurus,
Anybody the screen no for object link STPO - Material BOM.
I am able to link the document from CS02 - BOM transaction, am not able to link document from DMS transaction (CV01N).
Reward points will be given.
Regards,
suuny
Edited by: Sunny on Jul 31, 2008 5:46 PMHello,
The links to certain objects are not provided from DMS side, They can be only linked from production side.
Hence you will find the screen disabled in DIR. These restrictions are specifically given by SAP.
BR,
Anirudh,
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Here is my ?
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rgds,
benhi
you can link the objects through object link in dms.
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this way dms is link to purchase order.
thanks ,
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following table shows the default object links
Object Description
AENR Change Number
ANLA Asset Master
CMQMEL Claim
CRVS_B Prod. resource/tool
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DRAW Document info record
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EKPO Purchase order item
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ESTLP Subst.rep.gen.var.
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IFLOT Functional location
IMAV Appropriation req.
IMPTT Measuring points
INET Object link
IRLOT Ref. location
KLAH Class
KNA1 Customer
LFA1 Vendor
MARA Material master
MARC Plant material
MATCOMP Material components
MCH1 Charge
MKAL production versions
NFAL Case
NMQMEL General Notification
NORG Organizational unit
NPAT Patient
PA0000 Employee Master
PA0001 Employee Master
PACKKP Packing instruction
PMQMEL Maintenance notific.
PNODID PPE Node
PORDER Production order
POSVID iPPE Variant
PRPS WBS element
QINF QM info record
QMQMEL Quality notification
QMTB Inspection Method
QMTBDOC Inspection methods
QVDM QM info record: SD
RMSEQR Equip. Req. (RMS)
RMSPOB Process (RMS)
SMQMEL Service notification
STKO_DOC BOM Header
STPO Material BOM
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T242B SAP-EIS: master data
T2702 SAP-EIS: master data
VBAP Sales document item
regards
sham -
Gl account link with material master
hi experts
how the gl account and valuation class assign in material codeHI gurus,
is it possible to restrict users to do not issue the excess quanity of child components which are lying with PO in sub-contracting process,
in detail i have one PO with 10 qty each of two child components,
i have issued 5 each quantity of that components wrt to the PO through MB1B and 541 mvt,
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Document Object Linking with Material
Dear All,
I have a small query regaridng the object linking between document and material. Whenever i create part in CAD system, i am creating a document and material for the part in the SAP PLM system using the CAD Interface. Then if i log onto the SAP PLM system under document i am able to see the linked material in object links. Where as i am not able to see the document link in the material basic data screen.
Where can i found the document linkage information for the material in material master screens.
regards,
rajesh.Hi Rajesh,
in transactions MM02 and MM03 you have to go to the "Additional Data" Screen. Please use the button and then switch to the "Document Data" tab. Here you should be able to see the linked document info record.
Best regards,
Christoph
P.S.: Please reward points for usefull informations. -
Hi All,
Plz let me know that how the DIR is getting path of content server where it needs to get saved.
Means i want to know that where we have to put the path of Content server into the system(SPRO) .I found some place to put the same in "Define Data Carrier" but still i am not getting that how the DIR if finding that particular path..how it is linked as we put only Storege category during CV01N not datacarrier anywhere.
Thanks & Regards,Hi,
Content servers are used to save large quantities of documents, either within SAP Media on the SAP database, or in an external system via an SAP-certified interface. The Document Modeling Workbench in SAP Media is structured so that one document class (for example, a physical storage place) is available for each business object. A content server therefore contains one memory space for every business object. In SAP Media Systems, documents are stored in the SAP Media database or on an external content server.
Using Content Server with database storage gives you a very stable, secure and fast environment. You can store documents in R/3 as well, but that is really only a good solution for few documents.
Additional information is available in the SAP Library under SAP R/3 and R/3 Enterprise ® SAP R/3 Enterprise Release 4.70 ® SAP SAP NetWeaver Components ® SAP Web Application Server ® Basis Services/Communication Interface (BC-SRV) ® ArchiveLink (BC-SRV-ARL) and Knowledge Provider (BC-SRV-KPR).
You can also check the document available on KPro
http://help.sap.com/saphelp_erp2005/helpdata/en/15/aea9375d79fb7de10000009b38f8cf/frameset.htm
KPro is mainly used to store and retrive content from Content Server.
Also check this link for KM,
http://help.sap.com/saphelp_erp2005/helpdata/en/42/d289ba46076bb2e10000000a1553f6/frameset.htm
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MRK
(reward points if useful) -
Dms link to bom header and bom item
hi, all
I read the solutions who r given to me, also i worked according to them. in dms i m not finding attched documents,which r attached at bom header ' CS01/CS02'.
also i treid to change doc's in dms for bom item, the sys message say's 'this transaction is not support for this activity.
rgd
benhi benaka,
Go to dms,
Dc10, do the object linking for material/ BOM.
whatever document you have selected for object linking attach the file to it.
go to cs01n, give your material name, enter.
once you, inside the bom, select document tab, enter your document type and number and save it.
this way that document is link to that bom. and whatever the file is there inside document, you casn see it. just click it.
thanks,
regards,
nitin
award point if useful -
Material BOMs with document items using RCSBI010
Has anyone uploaded material BOMs with document items using RCSBI010? I set the item category to D, but receive an error in LSMW when I attempt to convert the data. The error specifies that the document items are not valid material numbers. They are not material numbers. They are document info records.
Found the problem. The document number was being mapped to BOM Component IDNRK instead of document number DOKNR.
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REMINDER FIELD IN MATERIAL MASTER LINK WITH PO
Sir,
In Purchasing Views there is Purchase view in which we put reminder 1,2,3
How is this linked with po and how are alerts been send
regards
ameYthe reminder days are entered in purchasing value key.
purchasing value key is entered to a material master.
From material master the values default to a new info record
from Info record the reminder days flow into the next POs .
If you want remind a vendor, then you do this with ME91F -
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 iqbalDear,
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. -
Pending Routing or BOM material list with material in MARA table
I want to tally the material codes in MARA table with the materials without routing and BOM . i.e. pending Routing or BOM material list with material in MARA table.
Before MRP run How we will get this list ?
Pl' give reply.
Thanks .
Regards.Hi Kishore,
SAP does not have any standard reports to suite your requirement. What i would suggest is to take couple of data extract from table to validate.
1. First dowload all materials which should have "BOM" and "Routing". This you can do by extracting "MARC" table data where field "BESKZ = 'E' or 'X' ".
2. Now you can extract the data from "MAST" for BOM and "MAPL" for Routing details.
Now do VLOOK up in excel to find the mismatch data.
This can also be done by a customised program, which i dont think it is required since it is going to be used only once.
You could also try SQVI with table joins
Hope this helps...Reward your points if so,
Regards,
Prasobh -
Creating material bom with reference to Sales order bom.
How to create material bom by coping Sales order bom.?
Mayur,
Just go to T code: CS01 use BOm usage 1 & then select the copy from icon in the menu bar.
On the popup screen enter material no, plat , bom usage =5 (sales bom).
System will then allow you to select items from Sales bom. Select the items you need copied to Material BOM. Then save.
Hope this helps.
Thanks,
Ram -
How to link Variant Material with Class n Char ?
Hi,
I am new to variant Config.
I created Char, --> Class n dependencies.
Created KMAT material.
But i m confused how to link Materil to the Class or is there anymore i have to do for setting?
PL. guide.
thanks,
Roopan.Here are the simple steps to follow to link the material to class. The steps also include set-up for creating material to assignment.
1. Create Material
Menu Path: Logistics Materials Management Master Data Material- Create
<b>Transaction Code: MM01</b>
[Enter the material type as Configurable Material.
Ensure that check box Material is configurable is checked (i.e. MARA-KZKFG has value X) in Basic Data view]
2. Create Characteristics
Menu Path: Logistics Central Functions Classification Master Data Characteristics - Create
<b>Transaction Code: CT04</b>
All the required characteristics should be created before proceeding to next step.
3. Create Class
Menu Path: Logistics Central Functions Classification Master Data Class - Create. <b>Transaction Code: CL01</b>
Enter name of class.
Enter class type as 300 - Variants.
Enter description and other relevant details.
4. ASSIGN CHARACTERISTICS TO CLASS
Menu Path: Logistics Central Functions Classification Master Data Class - Change <b>[Transaction Code: CL02]</b>
<b>Note:</b> Assignment of characteristics to class can be done while creating class also, if all the characteristics are created before creating class.
Go to Characteristics tab and assign all the characteristics in sequence in which you want them to appear logically.
5. CREATE CONFIGURATION PROFILE
Menu Path: Logistics Central Functions Variant Configuration Configuration Profile Create <b>[Transaction Code: CU41]</b>
Material to class assignment is created via Configuration Profile.
Regards,
Gauravjit.
Reward points if the solution is helpful -
Copying Documents Object Links attached to BOM Headers & Items in Prod Ord
Dear Gurus,
I've created a BOM for an assembly. This BOM has document assignments at 3 places -
1. BOM Header level (in BOM Header overview - Document Assignment tab)
2. BOM Item level (in BOM Item: All Data - Document Assignment tab)
3. Document assigned as a BOM Item with Item Category D (in BOM General ITem overview - Document tab)
When I create the Production Order for this assembly, only the document that is assigned as a BOM Item with Item Category D (point#3 above) is copied into the order.
I'm not able to view the document links for the documents as described in points 1 and 2 above.
The necessary configurations in Production Scheduling Profile have been done for integration with DMS.
I need to know if there is a way (probably through some user exit, BADI or by implementing some SAP Note), the object links for documents attached to BOM Header and BOM Items can also be transferred to a Production Order.
Please help me out in resolving this issue as it is a very critical requirement of the client.
With Regards,
NitinHi Niraj,
If you follow following path in the Production Order Header. click on the Document Overview (SHIFT+F7) Button
You could be able to see the Links for Material Master attached Documents. there is a Button for BOM origin documents. I tried but it didnt worked. I hope it works for you. If it works for you. Please let me know.
Regards,
Ravi S Bijjala
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