Duplication of line items in BOM -reg

Hi,
In the BOM of master data / Production order, System allows duplication entry of components (ie. same component is allowed to enter no. of times)
Is there any possibility to cpntrol?
Regards
Karthikeyan

Hi.
You can try using these BADIS:
- BOM_EXIT - BOM User Exit
- BOM_UDPATE - Maintain BOMS
- CEWB_BOM_UDPATE - Check Bill of Material on Saving
Regards,
Diego

Similar Messages

Duplication of Line Items in Shopping Cart

Hi,
We currently use SRM 4.0 with ECC6 and IE version 6.0.
The situation we are facing is as follows:
When the user completes shopping at the vendor's web based catalogue and hits return button, even line item that punches out from the vendor catalgue is duplicated in SRM Shopping Cart at our end. Eg: if the user has shopped for 4 units (quantity) of a particular product at the vendor's catalogue and hits the return button, he/she finds that the same product has been duplicated in the form of 2 line items of the same product with the quantity field showing 4 units in each line.
The question:
What could be causing this impasse?
thanks
Anirban Gupta

Hi
For the time being, Please de-activate all the Active Customer BADI Implementations (name starting with Y or Z using SE19 Transaction). then try repeating the process of Shopping cart ordering again.
Please go through this link, which also relates to the same problem ->
Re: Duplication from Catalog to SC
Do let me know.
Regards
- Atul

BAPI_BILLINGDOC_CREATEMULTIPLE u0096 Duplication of line item in billing docume

Hi All,
I am using BAPI BAPI_BILLINGDOC_CREATEMULTIPLE to create billing document. Creation of billing document is fine, but issue is I am passing individual line item along with quantity to be billed. But whats happening is if I got 3 item line in sales order with quantity 1-3-5, billing document getting created 3 quantity 1, 3 quantity 3 and 3 quantity 5. So I end up with 9 line item on billing document which is incorrect.
Please see the code below which I am using, can anyone tell me what I am doing wrong here. I basically need to create 3 billing line item with respective quantity I pass. Any hint is much appreciated. Thanks in advance.
Regards,
Tim
loop at GT_INIT_ITAB2 into GS_INIT_ITAB2.
 select single * into gs_vbak
 from vbak
 where vbeln = GS_INIT_ITAB2-VBELN.
 select single * into gs_vbap
 from vbap
 where vbeln = GS_INIT_ITAB2-VBELN AND
 posnr = GS_INIT_ITAB2-posnr.
 select single * into gs_mara
 from mara
 where matnr = gs_vbap-matnr.
 refresh GT_BILLINGDATAIN.
 GT_BILLINGDATAIN-SALESORG = gs_vbak-vkorg.
 GT_BILLINGDATAIN-DISTR_CHAN = gs_vbak-vtweg.
 GT_BILLINGDATAIN-DIVISION = gs_vbak-spart.
 GT_BILLINGDATAIN-DOC_TYPE = GS_INIT_ITAB2-auart.
 GT_BILLINGDATAIN-ORDBILLTYP = p_fkart.
 GT_BILLINGDATAIN-SOLD_TO = GS_INIT_ITAB2-kunnr.
GT_BILLINGDATAIN-ITEM_CATEG = GS_INIT_ITAB2-pstyv.
 GT_BILLINGDATAIN-REQ_QTY = GS_INIT_ITAB2-kwmeng.
 GT_BILLINGDATAIN-SALES_UNIT = gs_vbap-vrkme.
 GT_BILLINGDATAIN-CURRENCY = gs_vbak-waerk.
 GT_BILLINGDATAIN-SHORT_TEXT = 'Test'.
 GT_BILLINGDATAIN-BILL_DATE = gl_date.
write GS_INIT_ITAB2-afdat to GT_BILLINGDATAIN-BILL_DATE ddmmyy.
GT_BILLINGDATAIN-BILL_DATE = GS_INIT_ITAB2-afdat.
 GT_BILLINGDATAIN-PRICE_DATE = SY-DATUM.
 GT_BILLINGDATAIN-REF_DOC = GS_INIT_ITAB2-VBELN.
 GT_BILLINGDATAIN-DOC_NUMBER = GS_INIT_ITAB2-VBELN.
 GT_BILLINGDATAIN-ITM_NUMBER = GS_INIT_ITAB2-POSNR.
GT_BILLINGDATAIN-ORIGINDOC = GS_INIT_ITAB2-VBELN.
 GT_BILLINGDATAIN-ITEM = GS_INIT_ITAB2-POSNR.
 GT_BILLINGDATAIN-NO_MATMAST = co_x.
 GT_BILLINGDATAIN-COUNTRY = 'AUS'.
 GT_BILLINGDATAIN-MATERIAL = gl_matnr.
 GT_BILLINGDATAIN-TAXCL_1MAT = '1'.
 GT_BILLINGDATAIN-REF_DOC_CA = 'C'.
 append GT_BILLINGDATAIN.
endloop.
Prepare for BAPI call
 CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE'
 EXPORTING
 CREATORDATAIN = GS_CREATORDATAIN
 TESTRUN = co_x
 POSTING = co_x
 TABLES
 BILLINGDATAIN = GT_BILLINGDATAIN
 CONDITIONDATAIN = GT_CONDITIONDATAIN
 CCARDDATAIN =
 TEXTDATAIN =
 ERRORS =
 RETURN = GT_RETURN
 SUCCESS = GT_SUCCESS
 clear gl_return.
 loop at GT_RETURN.
 if GT_RETURN-type EQ 'E' OR
 GT_RETURN-type EQ 'A'.
 move: GT_RETURN to gl_return.
 exit.
 endif.
 endloop.
 if gl_return is initial.
 CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
 EXPORTING
 WAIT = '1'
 IMPORTING
 RETURN = gt_return_commit.
 endif.

Hi,
Check this code...For creating billing document from sales order..
TABLES: vbak.
PARAMETERS: p_vbeln LIKE vbak-vbeln OBLIGATORY,
 p_fkart LIKE vbrk-fkart.
DATA:
s_vbsk LIKE vbsk.
DATA:
xkomfk LIKE komfk OCCURS 0 WITH HEADER LINE,
xkomv LIKE komv OCCURS 0 WITH HEADER LINE,
xthead LIKE theadvb OCCURS 0 WITH HEADER LINE,
xvbfs LIKE vbfs OCCURS 0 WITH HEADER LINE,
xvbpa LIKE vbpavb OCCURS 0 WITH HEADER LINE,
xvbrk LIKE vbrkvb OCCURS 0 WITH HEADER LINE,
xvbrp LIKE vbrpvb OCCURS 0 WITH HEADER LINE,
xvbss LIKE vbss OCCURS 0 WITH HEADER LINE.
SELECT SINGLE * FROM vbak
 WHERE vbeln = p_vbeln.
IF sy-subrc <> 0.
MESSAGE s208(00) WITH 'Invalid vbeln'.
LEAVE LIST-PROCESSING.
ENDIF.
CALL FUNCTION 'RV_INVOICE_REFRESH'
 EXPORTING
 with_posting = 'B'
 TABLES
 xkomfk = xkomfk
 xkomv = xkomv
 xthead = xthead
 xvbfs = xvbfs
 xvbpa = xvbpa
 xvbrk = xvbrk
 xvbrp = xvbrp
 xvbss = xvbss.
DATA: BEGIN OF t_vbap OCCURS 0,
 vbeln TYPE vbeln,
 posnr TYPE posnr,
 END OF t_vbap.
SELECT vbeln posnr INTO TABLE t_vbap
 FROM vbap WHERE vbeln = p_vbeln.
LOOP AT t_vbap.
Fill the values.
xkomfk-mandt = sy-mandt.
xkomfk-vbeln = p_vbeln.
xkomfk-posnr = t_vbap-posnr.
xkomfk-vbtyp = vbak-vbtyp.
xkomfk-seldat = sy-datum.
xkomfk-fkart = p_fkart.
xkomfk-fkimg = '1.000'.
xkomfk-vrkme = 'EA'.
APPEND xkomfk.
ENDLOOP.
CALL FUNCTION 'RV_INVOICE_CREATE'
 EXPORTING
 vbsk_i = s_vbsk
 with_posting = 'B'
 IMPORTING
 vbsk_e = s_vbsk
 TABLES
 xkomfk = xkomfk
 xkomv = xkomv
 xthead = xthead
 xvbfs = xvbfs
 xvbpa = xvbpa
 xvbrk = xvbrk
 xvbrp = xvbrp
 xvbss = xvbss.
READ TABLE xvbfs WITH KEY msgty = 'S'.
WRITE:/ sy-subrc.
WRITE:/ xvbfs-msgv1,xvbfs-msgv2,xvbfs-msgv3.
Thanks,
Naren

No duplication of line items in Invoice

After combining 2 or more deliveries if these deliveries contains the same line items,if i make one invoice out of these then my requirment will be
same line items shd not be appear againg and again in the invoice instead quanties for the same line items shd be added up and shown as one line item only.
Is there any provision for this in standard SAP? if so
pls share with me ASAP
Thanks in advance.
kogi

As per my knowledge, It is not possible to configure as the requirement calls for. However, you may have to check whether it is possible through Abap Development.
Possible Implication:
If the Price of Same material is different in different order, then how the system should perform. The option would be to carry out new pricing, so that the price is common.
regards,
Rajesh Banka
Reward suitable points.

PCM 10 Line Item details (BOM model)

Hi there,
What is the purpose of the line item details. has anyone already used this dimension and can explain what for?
Regards.

Line Item Details are exactly that: details of your line items.
e.g. You decided to spread all salary costs by the driver nr. of FTE's to your Activities.
But the salary cost has multiple components: base salary, bonus, pension, etc.
Now, LineItemDetails allows you to keep that detail out of the main PCM cube. This limits the amount of driver assignments you have to maintain, and is also good for performance (smaller cube!).
However, you lose the traceability (CostObjectValues can only be viewed by LineItemValue, and not LineItemDetailValue). But then again, it's not allocated differently, so you can always lookup the components of salary in a different report (on LineItemDetailValue table).
You need a LineItemValue rule to push the detail out of the LineItemDetailValue table to LineItemValue in order for this to work, e.g. :
Function CellValue
RestrictDimension("Line Items","Salary")
CellValue = LineItemDetailValue(,,,"Salary")
End Function

Duplication of Child Items in BOM

Hi,
When creating a BOM , if I am selecting same Child Item more than Once, it is getting updated.
Issue :-
It should not accept the same child item more than once in the BOM under any circumstances.
Pls. help with Validation process asap.
Regards
Mona.

Add this to the SBO_SP_TransactionNotification stored Procedure to block duplicate items for the same parent

IF @transaction_type IN ('A','U') AND @object_type = '66'
BEGIN
IF EXISTS (SELECT T0.CODE FROM [dbo\].[ITT1\] T0 WHERE T0.FATHER = @list_of_cols_val_tab_del
GROUP BY T0.CODE HAVING COUNT(T0.CODE) > 1)
BEGIN
SELECT @Error = 1, @error_message = 'Duplicate Child Item for Same Parent'
END
END

Suda

Personalization to Pop up a Note for Duplication of line item

Hi,
I need a help in one of our requirement. We want to throw a Note message to indicate that the same item is used in that purchase order whenever the same item is entered in more than one line.
Thanks in Advance,
Venkat.

The personalization is easy if the user is going to save after he is done entering each line.
In that case, you can fire a when-validate-record personalization that checks if the same item exists on another line on the same po (use :po_header_id and :item_id to check in po_ilnes_all).
But if the previous lines are not saved, it is almost impossible to do this check.
Hope this helps,
Sandeep Gandhi

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.

How to disable line items of sales order ie not editable

Hi All,
I want to diable line items of BOM when using it in sales order, Can any one tell me how to do it and which USER EXIT or BADI i have to use it for.
Regards,
Sudhakar.A

Hi,
You have to write your code in this Include : MV45AFZZ
Here i have diabled the components of BOM...change the code accordingly.
IF ( sy-tcode EQ 'VA01'
         OR sy-tcode EQ 'VA02' ).
    loop at xvbap where pstyv eq 'ZABC'.
      if not vbap-uepos is initial.
        if sy-subrc = 0.
          screen-input = 0.
        endif.
     endif.
    endloop.
endif.
Here Xvbap is like Internal table
VBAP is strucure.
Regards,
Sudhakar Reddy.A

Line item no in BOM

Sir,
In Standard SAP, while creating a BOM, the Line Item no is generated automatically. But this can be altered at any time. SAP also allows same line item no to be entered for two different part nos within a Same assembly.
Is there any mechanism /customisation / BAPI for blocking this feature?.
We are working on a project wherein SAP is integrated with a Third Party Application where the BOM will be maintained in future. As a first step all the existing data (BOM) will be moved to this application and any changes in future will be carried out there and moved to SAP.
But checks and controls have been built in this application so as to not allow same line item number within an assembly for two different part nos.
There are some BOMs in SAP where this type of scenario exists. It will be a problem while moving data from SAP to that application.
We as a part of the team wanted to build in a mechanism wherein these type of errors can be avoided in future.
Can someone throw some light on this subject?..
Regards,
R. Vijayakumar

Hi Vijay,in std SAP you can only set the default Line item incrment number but unfortunately SAP system does not validate it for duplications.. there are two possibilities ,either try using any user exit available to validate the same during BOM Creation and changing or saving the bom.
Otherwise if you have OSS login try to log and let me know once you have done it.
Cheers
Ram

Reconfigure sales BOM deletes line item and creates new line item

We are having issue with Sales BOM. Once sales BOM is reconfigure, line item is automatically deleted and creates new line item. These changes are not captured by reporting tool. Is it standard SAP behavior? if its not standard behavior, how to fix this issue?

Hi,
If i am not wrong, i assume you are using site instead of plant. If it is plant , then "yes", we can have a order with same material being line item 10 and 20 with different plants. Reg delivery, if the plants are configured to a same shipping point then you will have one delievery. if the plants are configured for a different shipping point , then delivery will be split up.
Reward if it helps,
Thanks & regards,
CLN

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

BOM header qty change if BOM line item qty delivered more in previous deliv

Dear team
BOM is as follows:
Finished product
      Material1   100 Units
      Material2   100 Units
Lets say i create a sales order with 2 units of finished products
then my sales order will look like:
Finished Product 2 units
      Material1   100 Units
      Material2   100 Units
Now i am trying to create a delivery for 1 unit of finished product
Finished Product 1 units
      Material1   150 Units
      Material2   100 Units
Here i change the Material1 quantity from 100 to 150 Units and create delivery.
Now i am creating a second delivery
In the delivery order i am getting as:
Finished Product 0.5 Units
     Material1   50 Units
     materail2 50 Units
But i want
Finished Product 1 units (as my finished product open quantity is 1M3)
    Material1   50 Units
    material2 100 units
Can this be achieved. Because of more despatch of BOM line items my header BOM item should not change. It should be same as my open quantity in delivery.

Hi,
It depends upon how u are maintaining the BOM. The components calculated is based on the BOM base qty.
Regards,
V. Suresh

Sales BOM Header line item confirmed without components in Delivery

Hi Experts,
The issue is about the delivery is created with the single component for the Sales BOM where as it contains two.
We have analyzed the issue and checked that the missing component would have not been available in the stock during the time when the delivery is created and hence is not included(Header material and single component is included in the Delivery).
The user's concern is; when there is no stock for any one of the component, then it shouldn't have confirmed the header material. Kindly suggest.

Hi Azam,
It seems to me that you want to use Delivery Group for Sales BOM where If Mat A = Mat B + Mat C and Mat B Availability date is 20/07/2014 (DD/MM/YYYY) and Mat C availability is 25/07/2014 then Main line item should be confirmed with 25/07/2014.
If any one sub Item is not available, then Any of the item from the Grouping should not be dispatched.
If this is the requirement then, In Item Category (VOV7) for main Item update Create Delivery Group field with X and your requirement will be fulfilled.
Do let us know the result after testing.
Regards,
MJ.

How to load long text in BOM line item

Hello Experts
How do i load Long text in BOM Line item using LSMW
Thanks
S
Edited by: Alvaro Tejada Galindo on Jan 31, 2008 5:11 PM

Use Read_text function module.
you need to pass
ID
LANGUAGE
NAME
OBJECT to the function moduel
To find the Text id name language and object these are the following steps. Example: FB02
1. goto FB02, Enter Document number
2. from menuselect Goto>Header-->header Text..... New window will be displayed
3. select the Header Text. here you can see all the text.
4. click on the TEXT (which you want to know the Text id) , then press log ICON (you can find in bottom right of the text window) it looks like a rolled paper.
5. in the Next window you will find Text Name. Text ID, Language. etc...
Regards,
Lalit Mohan Gupta.

Duplication of line items in BOM -reg

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