DTW for BOM

Hi Experts,
Do we have available template in DTW to export Bill of Materials?
My SAP version is 2005A SP01.
Thanks.

Thanks Xiaodan,
I'm now trying to use the template to import BOM to SAP however i am getting error message like this:
" is not a valid value for field 'IssueMthd'. The valid values are: 'B' - 'Backflush', 'M' - 'Manual'Application-defined or object-defined error65171
Though I tried using M or B in the issue method but still import is not successful.
Any help?
Thanks.

Similar Messages

Report for bom wise target and actual cost as well as qty at line item

Dear Experts,
Is there any standard tcode for bom wise target and actual cost as well as qty at line item level for the month.
there is one tcode s_alr_87013127 but user has to double click in order to get line item details.
I want to see line item wise breakup/bom wise target and cost cost as well as qty.
Thanks in advance.
regards
RK

Dear experts,
I am still looking for a revert.
regards
RK

Report for BOM materials

Dear Experts,
i have scenario which i need to capture but do not have any standard report and for that reason i am going in for Z development of the reports. please guide me so as to which field to be pulled to get the desired output.
Scenario:
We create Purchase order with a version control
1. First version has the data which act as baseline and we want to compare rest of the versions as variance
2. If the line item in PO is a subcontracting material with L- then the subcomponents will be present as a BOM
3. when i ammend the PO for the Qty the BOM items also get ammended but do not reflect in the version control - display changes
4. I want to capture the PO with each line item against which there is qty change and also the material BOM change due to qty change.
Is there any table from which i capture the data.
Pl. help me out it would be of great help
Thanks & Regards,
Farhan

Hi
the following tables might be useful
MAST
STKO - Header Table of BOM
STPO - Item Level for BOM
MAKT
regards
maniraj

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

DTW for PO's and Customer payments applied to oldest invoices.

Hi everyone in this forum, I'm so glad that there is a community like this one so we can request to expert and not so expert SAP users.
This thread is made with the intention of request help in the following matter: The company I started recently to work with, wants to upload all Purchase Orders via Excel (with information sent by our suppliers) as well as apply customer payments with information of our bank accounts.
And I have read a lot about the DTW (Data Transfer Workbench) and I know that it works for importing information; I know for PO's is possible but not sure about application of payments received.
Does someone out there knows if it's possible to use this functionality DTW for this.
And also guide me in how to fill up the templates, for example how will the records will be match, through the DocEntry field?
What happens if i enter the header manually in SAP, assigning a Document number and providing it to our supplier so we can import only the lines. In the Lines template where can I enter this number so the lines are created automatically without importing the header.
Thanks in advance for your help,

Hi Israel,
This is possible, but you would need to run the uploads in several steps.
Once you have uploaded the Purchase Orders, you would need to convert these to AP Invoices for making payments against (Purchase Orders are non financial documents).
You will need the docentry field from the PO to be created in order to link the invoices to the PO. Then, once you have the doc entry of the AP Invoices you can create vendor payments & link them to the invoices, and a method of payment.
It may be easier to use the SAP function "Payment Wizard" to generate payments based on invoices rather than DTW

Unable to enter multiple Schedule lines for BOM material in Sales Order

Hi All,
We have a Sales Order where in which we cannot add additional schedule lines for BOM material.
The schedule lines are greyed out, user was able to add schedule lines earlier.
I have checked all assignments in VOV6, VOV7 and everything seems to be fine and no changes have been made to item category being used.
Please provide a solution for this.
PFB link in which similar situation posted in this community but the final resolution method is not discussed.
http://scn.sap.com/message/13201504#13201504
Regards,
Samiksh

Hi Samiksh,
Pls check for that particular customer, only complete delivery allowed(c) is set in the CMR or CMIR. If so, you can't enter multiple schedule lines for that customer.. it would be grayed out in the sales order schedule lines except confirmed line.
or check the problematic sales order at item level shipping tab if the par del/item is set to 'C'
With regards
S.Siva

Problem in creating a bapi for bom

hai all,
i am trying to create a bapi for bom using csap_mat_bom_create, but it am getting sy-subrc value as 1.
and displaying error message as the function module name itself.
is there any solution dor it.

Hello,
Try to use that bapi :
BAPI_MATERIAL_BOM_GROUP_CREATE
Thierry

Planning of Dependent Requirements for BOM Components in Make to Order scen

Hi Friends - I want to execute a full cycle Make to Stock Scenario with Materials planning using MRP.
The scenario will include BOM Components with Routing.
The process flow I want to execute -
1. Create a Sales Order for a Finished Product (Product should have a BOM for Production)
2. Do the product Materials Planning for the Sales Order through MD50
3. Get all the dependent material requirements (both for products as Planned Order and also for BOM Components - all the BOM components should also be planned)
4. Convert Planned Order for Product to Production Order
5. Convert Planned Orders for BOM components to Purchase Requisition
6. Confirm Production Order
To execute this I have done the following
1. I have created a Material Master data for Finished Product (FERT).
2. I have assigned Item Category Group - NORM, and General Item Category group as NORM
3. I have assigned MRP Type PD in MRP 1 View and Strategy Group 20 (Make to Order Production) in MRP 3 View.
4. Now created a Universal (Type 3) BOM for the product with one material component.
5. Now also created a Routing for the Material with two operations having PP01 a control key.
6. Now created a standard sales order for the product.
7. Executed the MD50 for the Sales Order Item.
Now where do I find the BOM components for this material in the Sales Order?
After executing the planning Run MD50 I am only getting the requirements for Product only. I can't see any dependent requirements for the BOM components.
How do I make sure that the BOM components are also planned while the product is planned?
I have checked the component Stock Requirement List - there are no requirements generated from the Sales Order Product BOM.
Pls help me on this. How to do this so that the raw material components are also planned?
Thanks
Purnendu

Hi Dhaval, Sandeep, Ashok - Thanks a lot for your replies.
I have checked the Planned Order Created through Planning Run.
If I click on the Components Tab I am getting following message
No material components were determined
Message no. 61027
Diagnosis
Until now, no BOM explosion has been carried out or no BOM has been created for this material yet.
Procedure
Either explode the bill of material for this material, or
create the components manually by processing the planned order in change mode.
If I try to explode the BOM through Header Menu - Edit> Explode BOM
I am getting the same message.
If I click on the Bill of Material Tab - I am getting the same above messge.
Ashok - I have tried both the Selection Method -
Nil - Selection by Order Quant.
1 - Selection by Explosion Date
But with no effect.
Waiting for your advice.
Thanks and warm regards
Purnendu

User exit for BOM

hello,....
problem: using BOM in VA01...for free goods material.....
I am working on user exit for BOM...I need to write a code in FV45SFCO_CONFIGURATION_SET_STM under this we have call customer funcion '003'
if we click on this we will enter in include ZXVVAU12.....In this including I need to write the code(user exit) by using XSTB table and the values in that table I have to populate in XVBAP.......for the BOM Explosion........when we use VA01......
so please tell me how can i write the code in that exit ...by getting the data from XSTB to XVBAP........by using the field STLAL (It is Alternative BOM in BOM Screen)...for example if I select '05' (stlal) BOM type.....the values in XSTB populate in XVBAP...
anyone help me on this........
Otherwise give me any other sample code for the userexit BOM so that I will learn...a lot from that....
Thanks in advance,
Madhu

Hi Madhu,
You can try something like this to read XSTB in user exits EXIT_SAPFV45S_003.
DATA: XT_XSTB LIKE STANDARD TABLE OF SDSTPOX WITH HEADER LINE.
FIELD-SYMBOLS: <XSTB> TYPE TABLE.
DATA: FIELD_NAME(30) VALUE '(SAPFV45S)XSTB[]'.
ASSIGN (FIELD_NAME) TO <XSTB>.
XT_XSTB[] = <XSTB>.
READ TABLE XT_XSTB WITH KEY STLAL = '05'.
IF SY-SUBRC = 0.
.... <--- your logic to move to VBAP
ENDIF.
Regards,
Ferry Lianto

What are the mandatory fields in DTW for opening balances imports?

Hi All,
As the title mentions could you please help by listing all the mandatory fields in DTW for importing opening balances ?
Thank you for your help,
MB

Hi Gordon and all,
I have a look at the SDk help files and almost cried but am i right in thinking it is Account Code, Debit and Credit fields that are the mandatory fields for opening balances?
These sdk help files are awful by the way...really awful.
MB

Free good for bom material

hai i am new to sap , can any one tell me how to post free good for bom material !!

Hi,
Being a new member, one quick advice would be to search SDN and related forums before posting a new question, since this issue has been discussed many times.
To answer your question, Free Goods does not support BOM.
Please check [here|http://help.sap.com/saphelp_46c/helpdata/en/dd/55fa34545a11d1a7020000e829fd11/frameset.htm] for detailed explanation.
Regards,
Amit

More than 1 line items in bdc using table controls for BOM

Hi....
how do u update more than one line item for BOM using BDC table control.......
is there any specific command for doing that.......
hav tried d following code bt it takes the flatfile i/p FOR 2 LINE ITEMS as 2 different BOM'S.....
would appreciate ur help....plz provide code.............
REPORT zbdc4_cs01
       NO STANDARD PAGE HEADING LINE-SIZE 255.
INCLUDE bdcrecx1.
DATA : a TYPE i,
       b type i,
       c type i.
DATA : BEGIN OF it_rec OCCURS 0,
       rec(200) TYPE c,
       END OF it_rec.
DATA : BEGIN OF ctab OCCURS 0,
       matnr(18),
       werks(4),
       stlan(1),
       END OF ctab.
DATA : BEGIN OF xtab OCCURS 0,
       idnrk(18),
       menge(13),
       postp(1),
       END OF xtab.
DATA : BEGIN OF itab OCCURS 0,
       matnr(18),
       werks(4),
       stlan(1),
       idnrk(18),
       menge(13),
       postp(1),
       END OF itab.
START-OF-SELECTION.
CALL FUNCTION 'GUI_UPLOAD'
    EXPORTING
      filename            = 'C:/TEST4.TXT'
      filetype            = 'ASC'
      has_field_separator = 'X'
    TABLES
      data_tab            = it_rec.
LOOP AT it_rec.
    a = strlen( it_rec-rec ).
    if a = 55.
    itab-matnr = it_rec-rec+0(18).
    itab-werks = it_rec-rec+18(4).
    itab-stlan = it_rec-rec+22(1).
    itab-idnrk = it_rec-rec+23(18).
    itab-menge = it_rec-rec+41(13).
    itab-postp = it_rec-rec+54(1).
    APPEND itab.
    elseif a > 55.
    itab-matnr = it_rec-rec+0(18).
    itab-werks = it_rec-rec+18(4).
    itab-stlan = it_rec-rec+22(1).
    itab-idnrk = it_rec-rec+23(18).
    itab-menge = it_rec-rec+41(13).
    itab-postp = it_rec-rec+54(1).
    APPEND itab.
    itab-idnrk = it_rec-rec+55(18).
    itab-menge = it_rec-rec+73(13).
    itab-postp = it_rec-rec+86(1).
    APPEND itab.
    endif.
ENDLOOP.
PERFORM open_group.
LOOP AT itab.
    PERFORM bdc_dynpro      USING 'SAPLCSDI' '0100'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'RC29N-STLAN'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_field       USING 'RC29N-MATNR'
                                   itab-matnr.           "'3000000107'.
    PERFORM bdc_field       USING 'RC29N-WERKS'
                                   itab-werks.              "'UN02'.
    PERFORM bdc_field       USING 'RC29N-STLAN'
                                   itab-stlan.              "'1'.
    PERFORM bdc_field       USING 'RC29N-STLAL'
    PERFORM bdc_field       USING 'RC29N-DATUV'
                                  '11.08.2008'.
    PERFORM bdc_dynpro      USING 'SAPLCSDI' '0110'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_field       USING 'RC29K-BMENG'
                                  '1'.
    PERFORM bdc_field       USING 'RC29K-STLST'
                                  '1'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'RC29K-EXSTL'.
    PERFORM bdc_dynpro      USING 'SAPLCSDI' '0111'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'RC29K-LABOR'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_dynpro      USING 'SAPLCSDI' '0140'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'RC29P-POSTP(01)'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_field       USING 'RC29P-IDNRK(01)'
                                   itab-idnrk.             "'1000000232'.
    PERFORM bdc_field       USING 'RC29P-MENGE(01)'
                                   itab-menge.              "'100'.
    PERFORM bdc_field       USING 'RC29P-POSTP(01)'
                                   itab-postp.             "'L'.
    PERFORM bdc_dynpro      USING 'SAPLCSDI' '0130'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'RC29P-POSNR'.
    PERFORM bdc_field       USING 'RC29P-POSNR'
                                  '0010'.
    PERFORM bdc_field       USING 'RC29P-IDNRK'
                                  '1000000232'.
    PERFORM bdc_field       USING 'RC29P-MENGE'
                                  '100'.
    PERFORM bdc_field       USING 'RC29P-MEINS'
                                  'KG'.
    PERFORM bdc_dynpro      USING 'SAPLCSDI' '0131'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'RC29P-POTX1'.
    PERFORM bdc_field       USING 'RC29P-SANKA'
                                  'X'.
    PERFORM bdc_dynpro      USING 'SAPLCSDI' '0140'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'RC29P-POSNR(01)'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_dynpro      USING 'SAPLCSDI' '0140'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'RC29P-POSNR(01)'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '=FCBU'.
    PERFORM bdc_transaction USING 'CS01'.
ENDLOOP.
PERFORM close_group.

Hi
Check this sample code for the Table Control in BDC:
data: fnam(20) type c.
move 1 to id.
    loop at TI_STAGING WHERE VENDOR = IT_STAGING-VENDOR AND DOCDATE = IT_STAGING-DOCDATE.
      concatenate 'RM06E-EPSTP(0' id ')' into fnam.
      perform bdc_field       using fnam TI_STAGING-itmcategory.
      concatenate 'EKPO-KNTTP(0' id ')' into fnam.
      perform bdc_field       using fnam TI_STAGING-accassignment.
      concatenate 'EKPO-EMATN(0' id ')' into fnam.
      perform bdc_field       using fnam TI_STAGING-material.
      concatenate 'EKPO-TXZ01(0' id ')' into fnam.
      perform bdc_field       using fnam TI_STAGING-shortxt.
      quan = ti_staging-poqty.
      concatenate 'EKPO-MENGE(0' id ')' into fnam.
      perform bdc_field       using fnam quan.
      concatenate 'RM06E-EEIND(0' id ')' into fnam.
      perform bdc_field       using fnam TI_STAGING-deliverydate.
      netpr = ti_staging-netpr.
      concatenate 'EKPO-NETPR(0' id ')' into fnam.
      perform bdc_field       using fnam netpr.
      concatenate 'EKPO-MATKL(0' id ')' into fnam.
      perform bdc_field       using fnam TI_STAGING-mategroup.
      concatenate 'EKPO-WERKS(0' id ')' into fnam.
      perform bdc_field       using fnam TI_STAGING-plant.
      ID = ID + 1.
    ENDLOOP.
Regards,
Vishwa.

Do we document BOM information for each item in BR100 for BOM?

Hi,
I'm working on BR100 for BOM. I noticed that in BR100 BOM template there is not a section for the documentation of BOMs for each item. I wonder if the standard is not documenting any of that information in this document?
Thanks a lot,
Robert

Hello Robert,
BR100 explain all setups steps for modules.
BOM for each item is not 'setup' but 'Data Management'.

How do we do DTW for AP downpayment Request in 2005 B

How do we do DTW for AP downpayment Request in 2005 B
Rgds

Hi Praveen,
I suggest to use sales order or invoice template. you could also export the template from DTW --> maintain interface (press Ctrl+M) --> drill down and search oDownPayment. You will find the documents and its contents consists of documents, document_lines, serialnumbers, batchnumbers, wht data. Click one by one of the contents and then click tools --> click create templates for the structure and then you could have the template for upload the downpayment.
Maintain interface seems a way out to have template for uploading a certain document if it is not available in this folder :
C:\Program Files\SAP\Data Transfer Workbench\Templates
Rgds,

LSMW FOR BOM CREATING.

Hi Guys,
I have a requirement where i create lsmw for bom upload using batch input. I m trying to create only one source structure and source fields assigned to this source structure but when finally im executing it its creating the first line item correctly but for all the second line items onwards its saying that Alternative already exists... My functional guy says that its creating just the first component in the bom and for the second component its trying to create another bom...and while its checking for the header which is already created its giving us error..
I dont know how to handle this.....guys its a little urgent....plz help me out.
here is a snap shot of the errors..
10:25:44     Session BOM-CREATE is being processed by user KALVALV in mode N on server psdux07                              0                                                           0     S     00     300
10:25:44     Creating BOM for material 10000240     CS01     1     SAPLCSDI     0140     7     S     29     030
10:25:45     Transaction was processed successfully     CS01     1                                                           0     S     00     355
10:25:45     Alternative 1 already exists     CS01     2     SAPLCSDI     0100     1     E     29     003
10:25:45     Transaction error     CS01     2                                                           0     S     00     357
10:25:45     Creating BOM for material 10000346     CS01     3     SAPLCSDI     0140     7     S     29     030
10:25:45     Transaction was processed successfully     CS01     3                                                           0     S     00     355
10:25:45     Alternative 1 already exists     CS01     4     SAPLCSDI     0100     1     E     29     003
10:25:45     Transaction error     CS01     4                                                           0     S     00     357
10:25:45     Creating BOM for material 10000347     CS01     5     SAPLCSDI     0140     7     S     29     030
10:25:46     Transaction was processed successfully     CS01     5                                                           0     S     00     355
10:25:46     Alternative 1 already exists     CS01     6     SAPLCSDI     0100     1     E     29     003
10:25:46     Transaction error     CS01     6                                                           0     S     00     357
10:25:46     Creating BOM for material 10000785     CS01     7     SAPLCSDI     0140     7     S     29     030
10:25:46     Transaction was processed successfully     CS01     7                                                           0     S     00     355
10:25:46     Alternative 1 already exists     CS01     8     SAPLCSDI     0100     1     E     29     003
10:25:46     Transaction error     CS01     8                                                           0     S     00     357
10:25:46     Creating BOM for material 10001252     CS01     9     SAPLCSDI     0140     7     S     29     030
10:25:46     Transaction was processed successfully     CS01     9                                                           0     S     00     355

Hi,
You need to define the two structure header and detail. Both files should have the key fields:
For example: Both file have Plant, Material Number, BOM Usage & Valid From.
Then BGR00 and BICSK should be mapped to BOM_HEADER and BICSP to BOM_DETAIL structure.
Then just do the mapping and should work.
Hope this helps.
Regards,
Bharati Singh

DTW for BOM

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