Does standard CIF transfer WBS BOM to APO

Folks
Through CA71, WBS BOM can be created by providing WBS element, Materal, plant, BOM usage. I had created a routing as well.
Does the standard CIF support transferring WBS BOM (Work Break down structure) to APO?
Through R3, there is a transaction, CURTO_CREATE_FOCUS, which manually transfers WBS BOM as PPDS PDS into APO.
R3 Path for CURTO_CREATE_FOCUS : Logistics ->Central Functions ->Supply Chain Planning Interface ->Core Interface Advanced Planning and Optimization ->Integration Model ->Change Transfer ->Production Data Structure (PDS) ->Transfer Order BOM/WBS BOM.
Now I am trying to know if thee is a possibility or feature that SAP offers to trasfer the WBS BOM, can upon its creation in R3 instead of manually trigeering the CURTO_CREATE_FOCUS program.
Would appreciate if anyone can let me know if this is possible and if so the process, config invloved.
Thanks
Edited by: p706063 on Oct 3, 2008 10:11 PM

To transfer it automatically , please  create a variant for the program :CURTO_CIF_CREATE_FOCUS_RTO and do background scheduling  with your CIF job.
Manish

Similar Messages

  • How to convert WBS bom to material BOM in PP-ps scenario

    Hi experts
    i am working on PP -PS scenario  anyone can suggest how to convert wbs bom to material BOM as well  as what are the further steps related to project mrp as well as project planning
    your valuable reply is really appreciated
    with regards
    shaik

    Hi,
    In additional to the above u can choose the BOM usage as 3- Universal.
    And then transfer WBS BOM using CN33.
    Regards
    JB

  • How to transfer sales bom from SAP R/3 to APO?

    Hi Experts,
    I just want to ask how to transfer sales bom from R/3 to APO? if i change my bom usage to 5 and use this BOM in my Production version be enough to send it to APO?
    Also, this is my first time using sales bom, could you please help me understand how sales bom work in APO planning?
    Thanks so much.
    Mylene

    Hi Senthil,
    Thanks again for your reply. I was trying to CIF sales BOM in APO but only the header material are being created in APO. The component are not added in PDS. This is how I create it in SAP R/3:
    1. transaction cs01 -->  enter header material, plant and BOM USAGE =5
    2. inside cs01, i entered components, quantity for each components and ITEM category = L (stock item)
                            i also eneterd base quantity for header material
    3. create production version for header material with routing and this BOM
    4. create and activate material CIF model for header and components
    5. create and activate PDS CIF model for header and components.
    After doing all these steps, PDS is created in APO but I only have the header material (no components)
    I tried changing BOM to other bom usage and components were populated in PDS.
    Am i missing nay steps?  Thanks.
    Regards,
    Mylene

  • How to transfer Sales BOM from ECC to APO DP

    Hi,
    Demand planning require Sales BOM from ECC. Sales BOM in ECC will not have Routing & Work center, then how a PPM with Sales BOM can be transferred.  If i have to create a dummy routing & WC for those sales BOM it will be tidious job to create all the master data. Is there any way to transfer the BOM alone from ECC to APO.
    Please throw some light on it.
    Thanks & Regards
    Shan

    Hi Somnath / Ritesh,
    Are you sure about ciffing Sales BOM(usage 5)to APO as PDS ? Did you test it or your comments are based on SAP documentation?
    I tried to CIF Sales BOM as SNP PDS, it is creating PDS with only parent item.Child items are missing.I have not used any production version here.
    If i use production BOM(usage 1), it is creating PDS with both parent and child items.I have not used any production version here also.
    SAP says BOMs can be ciffed to APO as PDS. No productions versions are required. but it has not mentioned about BOM's usage. May be , Is it by default production BOM?
    One more question, Is it possible to create production version with BOM usage 5? It has no meaning right..
    I think system does not allow you to create production version with BOM usage 5.
    I also tried with BOM usage 2. In this case also it behaves like sales BOM.
    looks like only production BOM can be ciffed with proper BOM structure in APO.
    if required i can send you the link to share screen shots.
    Pls comment..
    regards,
    Umamahesh

  • For one Urgent Change during performing the Approval(chnging the status to 'To be Tested') system does not recognize any changes using the CTS WBS BOM in the development system. The transaction is therefore incorrect or the status was reset by the system.

    For one Urgent Change while performing the one of the Approval before changing the status to 'To Be Tested'
    We are getting below error.
    The system does not recognize any changes using the CTS WBS BOM in the development system. The transaction is therefore incorrect or the status was reset by the system.
    COuld anyone please help us to know, How it can be resolved?
    We also have this below error.
    System Response
    If the PPF action is a condition check, the condition is initially considered as not met, and leads to another warning, an error message, or status reset, depending on the configuration.
    If the PPF action is the execution of a task in the task list, and the exception is critical, there is another error message in the document.
    Procedure
    The condition cannot be met until the cause is removed. Analyze all messages in the transaction application log.
    Procedure for System Administration
    Analyze any other messages in the task list application log, and the entries for the object /TMWFLOW/CMSCV
    Additional Information:
    System cancel RFC destination SM_UK4CLNT005_TRUSTED, Call TR_READ_COMM:
    No authorization to log on as a trusted system (Tr usted RC=0).
    /TMWFLOW/TU_GET_REQUEST_REMOTE:E:/TMWFLOW/TRACK_N:107
    For above error Table /TMWFLOW/REP_DATA_FLOWwas refreshed as well but still the same error.

    If you are in Test System, you can use function module AA_AFABER_DELETE to totally delete the depreciation area (tcode SE37, specify chart of depreciation and depreciation area), After that recreate your depreciation area and run AFBN. But before you do that, have you created a retirement transaction type that limits the posting on your new depreciation area? If not create one.
    Hope this helps.
    Thanks!
    Jhero

  • WBS BOM

    Dear Gurus ,
    In normal change management situations (while having an open production order), when we make a change to main item BOM or internal phantom, we use a change number with release key which we reflect to production order using COCM.
    In WBS BOM, the change is being done by creating a new WBS BOM for phantom (so that we make a modification without changing the original phantom). This change, however is not reflected correctly using COCM. It does not display any procurement elements.
    I was only able to reflect the new BOM when i made Read PP master data in production order. Is there a way to affect it using COCM or a simliar method?
    Regards
    Keshav

    Dear Gurus,
    Please reply.
    Regards
    Keshav

  • The RFUMSV50 program does not generate transfer lines of deferred VAT

    Hello;
    The RFUMSV50 program does not generate transfer lines of deferred VAT ,
    The context is the following one:
    Code VAT Created with code target VAT, general account of VAT also created,
    Rule of deferred VAT created and activated for the company code in question, with marks to compensate for check.
    The data of tests are the following ones:
    Creation of an invoice via the FB60,
    Integral payment of the invoice via F-53,
    Creation of the confirmation of the operation in bank via the manual statement FF67,
    Clearing of the intermediate banking account  with the bank account  via F-03.
    After all these elements, by executing the RFUMSV50 program, I have nothing in result.
    There somebody who had the same problem, could help us?
    Thank you.

    Hi
    Service Tax credit cannot be utilized unless the Vendor Invoice is Paid. This is the reason till the payment is done the service tax Amount will be accumulated in deferred tax account and once the invoice is paid the balance in deferred tax is need to be transferred  to respective Service Tax , Educational Cess and higher Education Cess account. There can be various business scenarios for full and Partial Payment to facilitates the transfer of such deferred balance to respective account SAP has come up with some new standard program RFUMSV50 instead of RFUMSV25. To overcome the limitation of this program i.e. not able to take care of more than one tax line item, below the solution is provided with scenarios “Full Payment is made to Vendor Invoice”. 
    hope this is help ful
    thanks
    Trinath

  • Alternative for WBS BOM

    hello
    In standard BOM for PP in T-code eg cs01 I can write alternative. But if I want to create WBS BOM with T-code cs71 I can't see such field for alternative. I checked in help.sap.com that alternative for WBS BOM are not used. I don't know why but there is not alternative filed in CS71.
    So is there any other way to get alternatives for WBS BOM like modification, exit etc.
    I checked SAP notes for this but I can't find.
    Any help?

    hello
    Thank you for your answers.
    I have business process where I need WBS alternative. Why? Because of history of changes. My client wants to have 2 versions of one WBS BOM. One for history only and second for operative work. After some changes in WBS BOM and finish the project my client wants to analyse historical version which is created when project starts and the last operative version of the same WBS BOM.
    @Uddhab
    >If we prepare two BOM for a single WBS and attach the same in the WBS, then 2 requirement will flow and there will additional >quantity in the production.
    Yes, if we attach. I want to attach only one WBS BOM so I don't multiply quantity.

  • CIF Transfer: Sales Order (SD) key completion of Sales order Delivery stat

    G'day Team,
    Client is using SCM7.0 & ECC6... Using Standard SD functionality we have Sales orders (ATP Categ: BM) CIF transferred from ECC to APO.  When the Sales order status is changed to Delivery (VL10g / VL01N) the Sales order disappears from MD04 and the Delivery status is viewed.
    The Delivery is CIF transferred to APO via the CIF (ATP: BR) and the delivery is found in APO Product View (/n/SAPAPO/RRP3).
    Further info is that we have a Ztable to control the SDorders coming in for specific Sales Orgs (so there is no volume of hist sales)...
    Is it standard APO behaviour for the Sales order to remain in APO with "0" qty in the Sales order & the subsequent delivery has a qty i.e: "100"..  The key information is that ONLY the delivery is found in Interactive Demand Planning (/n/SAPAPO/SDP94).
    Has any other SDN colleague had a similar issue.  Have not yet created an OSS as wanted to understand standard APO RRP3 behaviour.
    Please advise as soonest,
    Andy Goz
    SAPAPO Consultant

    G'day Srinivas,
    Thanks for your prompt info.  I have worked in CIF for 10+ years & familiar witht he deletion tools CCR & the /sapapo/SDorder_del.
    Further to last point of unprocessed queues; the ques are full process & nothing in error.
    Can you pease advise why the root cause of Delivery PGI (VL03N) is removed from ECC6 and not APO.  Standard behaviour would remove from RRP3 / SDP94.
    Client usess batch splits for the deliveries direct off line & these loc / prods are consistantly in the CCR error list "Not In R/3".
    Your prompt feedback is appreciated, binus awrded & client go-live is 2 weeks,
    Many thanks,
    Andy Goz

  • How can we pick WBS BOM for a Subcontrat order

    Hi,
    We are using WBS BOM instead of Material BOM for our projects.We also use Subcontract order scenerio.
    Where we wnat to pick WBS BOM.
    Can any one sujjest how to pick WBS BOM.
    Regards,
    somiraghu

    As per Standard SAP the stock should be unresrticted stock for Subcontracting process.It should not be a special stock.

  • Amend Forecast after CIF import from ECC to APo

    Hi all,
    I need to amend the forecast in APo after a particular Sales Order type has been imported.
    The import Occurs using an RFC connection to trigger the Function Module /SAPAPO/CIF_SL_DOC_INBOUND
    Is there a user exit that gets fired after this completes? I've found one at the beginning but not at the end.
    If anyone has any other ideas how this could be achieved then please let me know.
    Thanks.
    Regards
    Dave

    I can use the CIF for independent demands or PIR's from ECC to APO.  But the CIF functionality that sends independant requirements ignores MRP elements with type SB for dependant requirements you can not pick them up.  At least I have not found a method for the standard CIF to send MRP elements SB as of yet.
    -Mike

  • Change WBS BOM Structure

    Dear Experts,
    I have a WBS BOM ( Copied from Material BOM) in which one common child level component is used for differernt Superior Assembleis. Now when i am deleting this component from one of the Superior Assembly, a POP UP is coming stating that the same compoenent is used for Other Assemblies tooDo you want to delete this component from there other superior assemblies too. When i am hitting YES-only the Component is getting deleted from the Supeior assembly for which it is selected for not from the others.
    Can anyone throw a light Whats the purpose of that POP UP then?
    Thanks in Advance
    Best Regards
    Rohit

    Hi
    Use CN33 to transfer the multilevel BOM to WBS element /Project.
    Which t.code r u using ?
    Thanks
    S.Murali

  • Calculation wbs bom

    hello!
    is there an easy way to calculate just the material costs of a wbs bom (similar to transaction CK51N for order boms)? the wbs will be specific for each project, therefore i don't think that easy cost planing will work (SAP R/3 4.6c)
    thanks!
    matthias

    Hello ,
    I am facing similar problem.....can you please help me understand how u resolved it. I can not transfer the BOM in to Project because I have issues....
    1) I transfer, requirement for header component will not get generated.
    2) Requirement date for the child components will not flow as per the routing timings.
    3) While in planr parameters for MRP seetings , I flagged Sale orer/WBS bom indicator, hence during MRP run, if a WBS bom exists, system xplodes it and neglects Material BOM.
    4) Because seeting mentioned in point 4 , I amm assigning header component to project activity manually....drag nad Drop.
    However, similarly I want to dectate planned cost run to consider WBS Bom composition not the Material BOM.
    Help me with a solution.
    Thanks
    Saikishore Ganga.

  • Necessity of WBS BOM

    Hi Gurus,
    I am working on a PP-PS integration scenario. If I have a multilevel Material BOM and the header item is the final product. I had attached this in the network activity with Item category as L. I have not exploded the BOM here. To proceed further with MRP,  what i am doing is correct or should I create the WBS BOM as well? If so, what is the necessity of WBS BOM ?
    thanks in advance.
    Vinodh

    Dear Vinvidh_18,
    As per as my experiance; if your working with PS - PP Integration; it is a very difficult to map senarios, why because PP and PS has the similiar process or transaction codes.
    Here i am suggesting only, Dont go for WBS BOM.( If your working with the PP).
    1) Material BOM is the better option.
    2) Attach the Finished Goods to the Activity under Network.  Or manually Create the FG and RM under Activity (Caution should
        be taken care while creation of this, use -1 for FG under the Activity)
    3) Dont go for Network Order use the Production Order as a Cost Object (Assaign the WBS in the Production Order)
       Remaining Process is normall process like Production Order Confirmation etc.,
    Regards
    Edited by: raj on Dec 30, 2009 1:56 PM

  • Getting error while doing Intercompany asset transfer

    This is the first time that they are doing an intercompany asset transfer in our client. Intracompany asset transfers were done in the past. While doing an intercompany transfer, an error is popping up as given below.:
    Account 'Contra account: Acquisition value' could not be found for area 01
    Message no: Au133
    Diagnosis
    When creating the accounting document the system could not find account 'Contra account: Acquisition value' in depreciation area 01 for Company code( sending company code)
    Procedure:
    Enteer this account in the account determination for Asset Accounting.
    Since, this is the first time an intercompany transfer is happening I assume that there is some configuration or some settign that might have to be done. Please could you help me.

    Hi,
    first set your COD with OAPL.
    Go to transaction AO90 and select your COA and click on account determination, and select the account determination key, which is used for your sending asset and doublie click on blanace sheet accounts.
    There one field will be there called Contra account: Acquisition value, so enter a B/S GL account there and SAVE it.
    Since this account is required to enter at both COD level, like sending assets COD and receiving assets COD. But if you have your both assets in same COD, no need to maintain twice.
    The purpose of this GL account is used while transfering one asset from one company code to another to capture the NBV as clearing entry between inter company code trasnfers. (This is as good as OBYA settings in FI). But this GL account here is not specific for one particular company code as like in FI.
    This will solve your problem.
    Cheers,
    Srinu

Maybe you are looking for