Equipment BOM classification at Item Level

Does anyone know if it’s possible to apply classification on an Equipment BOM or FL BOM at the item level, Other than Batch classification -023?

Go to SPRO
Cross-Application Components -> Classification System -> Classes -> Maintain Object Types and Class Types (Click IMG Activity Documentation)
Scroll down to <b>Defining new classifiable object types</b>.  It provides detailed explanation of how to create new classifiable object types.

Similar Messages

  • BOM at line item level?

    Hi,
    Can somebody please help. I have a template BOM in a sales quote. Now I want to delete some of the child items but it must just show the total price of the remaining child items at ONLY the parent item so in other words they just want to see the parent item on the quote.
    e.g  PARENT1
          CHILD1              100
          CHILD2              100
          CHILD3              100 -
    DELETE----
          CHILD4              100
    So the parent unit price must show 300 on the sales quote.
    Thanks in advance
    Ryan
    Edited by: Ryan Todd on Jun 19, 2008 3:23 PM

    Ryan,
    You can use the Formula Column Sum but I am sure how it would work as the colsum would include all the item in the repetitive area.
    There is an option to Group and Sort and then present the Sum for that group.  In this case the group would be the Parent Item.
    Read this document to understand how sort and group by works in PLD
    https://websmp109.sap-ag.de/~sapidb/011000358700000208072007E/CW11_LOG_PLD.pdf
    Also, there are a few recorded Webex sessions that you could look at https://websmp208.sap-ag.de/smb/education Click on Expert training sessions.....Archive EES ...Print layout designer
    Suda

  • Purchasing Group in equipment BOM ( Item level)

    At the time of creating equipment BOM , purchasing group in equipment BOM (item level ) will be in sync with material master purchasing data.
    When we change purchasing data (Purchasing group) in material master at that time system will not change purchasing group in old equipment BOM's at item level. Is there any standard method to maintain purchasing group in old equipment BOM in sync with purchasing group in material master data (System ECC 6.0 ehp5)
    Thanks and Regards,
    Pankaj

    Thanks for reply Peter ,
    Because of this issue wrong information is flowing to PR (when component selected from equipment BOM in work order).
    Is there any negative impact if I will remove purchasing group at BOM item level ?
    I did analysis for this and found no negative impact on PR , still looking for expert advice as client is not looking for any core modification.
    Thanks and Regards,
    Pankaj

  • Mass change through CS20 at sub item level

    Hi,
    Can we change BOM at sub item level through CS20.
    If any input pl. provide..
    Regards
    Tushar

    Hi,
    You can not change the sub items of BOM through CS20.
    Only item details can be changed here.
    Thanks
    SISL !!

  • Maximum Line items for Equipment BOM

    Dear Experts,
    Is there a limit to the number of line items of components we can have in equipment BOM. I am not able to add anything above 999. It doesnt show any error, but doesnot save any value after 999. Please let me if there is a work around.
    Thanks,
    Boby

    The BOM item node number STPO-STLKN is an 8 digit field therefore I would imagine that you could have a maximum of 99999999 items..
    But you could use multi-level BOMs which would allow you to organise your components better.
    PeteA

  • Item category in equipment BOM ?

    hi all,
    how could i chose the item category of a component while creating equipment BOM.
    how do i know weather it is of 'L' of 'N' or any thing else.
    regards,
    chandra

    Hi
    Item category L- stands for stock items i.e. for these items you normally maintains stocks.
    N- is Non stock item i.e. when you use it in BOM its for idication only. However when one creates order & assigns components of item category N, it trigers a PR for immediate procurement. So check with your business requirement.
    Regards
    Shakti

  • BAPI or RFC for item level updation in BOM

    Hi ,
    I need to mass update the operation lead time offset in all the items in the BOM.
    First i am downloading the BOM components and its existign operation lead time offset in the form of excel file. Then i am modifying the excel file and the same is uploaded to update the operation lead time offset.
    I need a BAPI or RFC to update the item level details in the BOM. Please help.
    Thanks
    S.Srinivasan

    Hi,
    Please refer the below thread to find BAPI
    How to find related BAPIs
    You can also use tcode BAPI
    Message was edited by:
            Kannan S

  • Tax classification screen for item level not appearing in sale order under Billing Doc tab

    Hi Expert
    while creating sale order Tax classification screen is not appearing for item level under Billing document tab.
    Tax classification for customer and Material has already maintained. Tax classification screen is not appearing for USER but same time from our USER ID we can able to see that screen.
    please help in above issue. is this related to Authorization issue or other thing need to check.
    Regards
    Pash@SD

    Hi,
    As per standard in Sales Order Document you will be able to see the Tax Classification fields in Billing Tab at Header level (for Customer Tax Classification) and at Item level for (Material tax Classification). The values from Customer M<aster is not populated at Header level as per standard but you can populate the value by using the Exit. Material tax classification populated from material master as you can see that at item level.
    If for one User you are able to see and for other you are not able to see, kindly check first whether both are using same customer and material, and if yes, then check the User Exit.
    Thanks and regards,
    Amitesh Anand

  • 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.

  • Error while creating equipment BOM (IB01)

    hi guys,
    while creating equipment BOM (IB01) i am getting this error, while adding components.
    'Material type NLAG cannot be used with item category (plant 1000)'.
    regards
    chinta

    HI Chinta,
                                   I understood ur problem IB01-give the equipment number which is generated by the system and give plant name in which you have created the equipment and bom usage as 4 (plant maintenance) and press enter.
    Then you will get the components list give the description,quantity and item category as:
               as you gave it as L it is throwing an error give it as N(Non stock item), then you wont get the error.while selecting the item cat. you will get differnet components and you select the appropriate one based on you equipment.Hope you issue is resolved.
    Regards,
    Bharat

  • How to enable purchasing tab in BOM, while defining bom for a item

    dear gurus,
    while defining a bom for a item, there ae various tabs like main, effectivity, OM etc. among that purchasing tab is in disabled state. how to enable that.
    pls provide setup and whats actual use of that.
    waiting fr reply.

    Dear,
    For a phantom assy the special procurement key in the material master should be 50. You have done the right thing.
    But in the BOM of FERT please remove the phantome assy Off indicator. Once you maintained the special procurement key 50 in material master, the phantom indicator will be acutomatically set in the high level bom.
    Hence if you activate the phantom assy off then this will override the phantom indicator
    For more understanding please see trhe below links
    http://www.sap-img.com/production/what-exactly-is-a-phantom-item-or-assembly-means.htm
    Regards,
    R.Brahmankar

  • Deletion flags for equipment BOM

    Hi,
    In equipment BOM header , there are 2 fields for deletion flag :
    -one is set manually (the one on the right)
    -the other set by the system (the one on the left).
    Can someone explain to me how deletion flag indicator (on the left) work?
    Thanks,
    P.

    Hi,
    To explain this i must say first there is a difference in the Deletion Flag (Right in Header) and Deletion Indicator(Left in Header).
    In SAP term The deletion Indicator shows the item which has already been Deleted from the System and Deletion flag shows that the record has been flagged for deletion and will hence be Archieve (when, depends on the Archieving strategy followed in the company).
    To explain the affect these will have is the Deletion Indicator will not allow you to use the and will show the error as the object has been deleted and is not in the system.
    Deletion flag for BOMs
    Indicator: this BOM will be archived during the next archiving run and, if necessary, deleted from the data base.
    Where as the Deletion Flag will show that the object is ready to be archieved and is set to be deleted.
    Deletion Indicator
    Indicator showing that the BOM header or the BOM item has been deleted with reference to the change number.
    Now there is another difference in the way we can amke the objects active from deletion flag anf the deletion indicator.
    For Deletion flag you have to go to change mode and just remove or untick the deletion flag.
    For Deletion indicator you have to go to Archieve table and pull the object back in to SAP system and it will then show only the deletion flag, which can be removed by the way explained above.
    I hope this was helpful, if yes then please award points.
    Regards
    Anoop

  • Item level PO Release in ECC 6.0

    Hi All,
    It is possible to configure item level release strategy for PO  ?
    I am sure it is not possible till version 4.7 and you please advise whether it is possible with ECC 6.0 .
    If so, can you please explain how can this be configured.
    Gobinathan G

    Hi
    As per SAP release procedure are of two types.
    With classification ( Item level and Header Level)
    Without Classification ( Header Level only)
    For PR which is internal document both  release types are applicable  but in case of PO which is external document  release type without classification is allowed

  • Equipment BOM

    Hi,all,
    I m maintaining equipment BOM for spare parts planning ,where all item category has been mentioned as "L",now from maintenance order I want to generate Purchase Requisition by changing the item category as "N" after selecting the specfic item from that equipment BOM .But  item category field of the maintenance order is coming greyed mode ?how can I change the item category from "L" to "N" to trigger PR??
    Also is it possible to create Purchase Requisition from t-code ME51N with reference to an equiment for which I have maintained BOM .Is there any field to enter equipment no from where I can retrieve the spare parts list ?Please give ur valuable suggestion how to proceed.
    thanks in advance.
    rgds
    rajib

    Hi,
    BOM item should be maintain with item category u2018Nu2019 or while assigning component to order instead of double clicking on item (BOM item) ,  Just copy the material (ctrl+c) and assign category :u2018Nu2019 and quantity manually.
    In case of second issue: You cannot create a PR with reference to Equipment and there is no field in PR to assign Equipment.  If you are having cost centers assigned to equipment in 1:1 ratio, you can assign cost center in account assignment of PR item.
    Or else you can go for a standing order that is one standing order is to be assigned to each equipment and same can be used for account assignment for procurement.
    In case of capitalization of expense you can go for asset as account assignment.
    If you are not looking for account assignment and just want to retrieve the PRs connected to Equipment then you can think of tracking no field.
    Raju

  • ERLA/NORM, Header and Item Level Pricing Issue

    Dear All,
    I have an issue wherein, even though I have used ERLA for BoM Item and NORM for Subitems, in sales order Conditions, both header level and item level pricings are active.
    Correct me if I am wrong, item level pricing should get deactivated.
    Kindly let me know if there is any issue in the settings.
    The default item categories appearing in the sales document is TAQ for higher level item and TAE for subitems
    Thanks and Regards
    Adithya
    Edited by: Adi1976 on Feb 6, 2012 12:08 PM

    Item Category group for Subitems should be ERLA, not NORM.
    Sales Order
    - Item Cat Group
    - Higher I Cat
    - I Cat
    OR
    ERLA
    TAQ
    OR
    ERLA
    TAQ
    TAE
    Try & share feedback.
    Regards
    JP

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