Equipment BOM Creation

Hi,
Is there a BAPI or a function module available for Equipment BOM creation for transaction IB01.
Thanks

Hi Nidhi,
Chk the below links you might get an idea.
/people/prakash.singh4/blog/2005/05/15/explode-boms-in-enterprise-portal-using-htmlb-tree--part-1-abap
http://help.sap.com/saphelp_erp2005/helpdata/en/d1/2e4114a61711d2b423006094b9d648/frameset.htm
Reward points for the helpful answer.
Regards,
Harini

Similar Messages

Equipment BOM & Plant assignment

Dear All,
My client having two Maintenance Plant which is 1001 & 1002 & having one planning plant which is 1001.
Here 1001 plant executes the maintenanace of 1001 & 1002 plant.
Actually we have created one Equipment in plant 1002, so its maintenance plant is 1002 & its planning plant is 1001, in this condition when i am going to create Equipment BOM through tcode IB01, then which plant needs to be assigned to that Equipment BOM.....1001 or 1002 ??
Thanks & Regards,
Sandeep

Sandeep,
As equipment has been created in Plant 1002, in equipment BOM creation, plant should be 1002. Equipment BoM definition plant would be based on the equipment location.
Hope this will help you.
Regards,
Maheswaran.

BAPI for creation of Equipment BOM

Which BAPI is used for creation of Equipment BOM?

Hi,
Check this Code, it works:
DATA ecsin TYPE csin.
DATA estkob TYPE stkob .
DATA estzub TYPE stzub .
DATA astlnr TYPE stzub-stlnr .
DATA t_stpob TYPE STANDARD TABLE OF stpob WITH HEADER LINE .
PARAMETERS: pa_equnr TYPE equnr DEFAULT '1500037'. "Your Equipment.
START-OF-SELECTION.
   ecsin-equnr = pa_equnr.
   ecsin-stlty = 'E' .
   ecsin-stlan = '4' .
   ecsin-werks = 'C002'. "Your Plant.
   ecsin-datuv = '20130101'.
   estkob-bmein = 'ST'.
   estkob-bmeng = 1.
   estkob-stktx = 'TEST'.
   t_stpob-stlty = 'M' .
   t_stpob-postp = 'L' .
   t_stpob-idnrk = '000000000040002882'. "Your Component.
   t_stpob-meins = 'ST' .
   t_stpob-menge = 1 .
   t_stpob-rvrel = 'X' .
   APPEND t_stpob .
   t_stpob-menge = 2.
   t_stpob-idnrk = '000000000040002877'. "Your Component.
   APPEND t_stpob.
   CALL FUNCTION 'CSAI_BOM_CREATE'
     EXPORTING
       ecsin                    = ecsin
       estkob                   = estkob
       estzub                   = estzub
*   FL_NO_CHANGE_DOC         = ' '
*   FL_COMMIT_AND_WAIT       = ' '
*   FL_NO_COMMIT_WORK        = ' '
*   FL_ALE                   = ' '
     IMPORTING
*   FL_WARNING               =
       astlnr                   = astlnr
     TABLES
       t_stpob                  = t_stpob
     EXCEPTIONS
       error                    = 1
       OTHERS                   = 2.
   IF astlnr IS INITIAL.
****ERROR.
   ENDIF.
   IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
   ENDIF.
Regards,
Sergio.

BOM creation TCODE

Dear Gurus
Are there any other Tcodes for BOM creation other than CS01? Any Tcodes I could use for BOM creation for LSMW upload?
Need help ASAP. Points assured
Thanks in advance

Hi Obie,
As all experts has suggested there are only two transaction codes for material BOM,
1. CS01 for creation of BOM
2. CS02 for editing of BOM
There are diffrenet t codes if you want to create equipment BOM like IB01 & IB11.
Hope this will resolve your querry.
Regards,
Avinash.

Equipment BOM ( t code - IB01/IB02)

Hi,
I want to check duplicate entry of MAT code in a Equipment BOM ( t code - IB01/IB02) .
is it possible in 4.6B version of SAP R/3.
Plz suggest.

Hi Sunil,
It is not possible in ECC 5.0 also for Equipment BOM.
It is possible only in material BOM creation in PP module.
Regards,
Santhosh

Role for BOM creation

Dear Experts,
I have created a role to give access to TCodes IB01,IB02,IB11,IB12. and specified values for BEGRP, INGRP, KOSTL etc.
And assigned the roe to the user.
But, what I find is the access is not confined to any of these values. These T-Codes are working for any value of the above fields.( of an Equipment/FL master)
Request for help to know what went wrong.
Regards
Jogeswara Rao

Thanks Narasimhanji,
Yes, I am using this object also namely C_STUE_BER. The field value for BEGRU presently I am using 'SM1'. And I am using value 'RM1' in the BEGRP (header page) of equipment master, on whcih the BOM creation is being tried. This is allowing the creation.
(As said earlier It is allowing the BOM creation even the values in the Plant maintenance objects differ)
One doubt here. What is the corresponding field for BEGRU in equipment master. I am not finding anything else than BEGRP?
Regards
Jogeswara Rao

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

Tables or Logical database to create standard report for Equipment BOM?

Dear All
My client has requirement for the report with fields like to see the status of Equipment BOM(input of Equipment number in selection screen) or for Particular set of Materials(input of component number in selection screen) available stock quantity,storage location of stock,description of component,price of component,Pending PR of component(if any),Pending PO of component(if any) etc
I want to develop the report with standard infoset query instead of going for abap development.is there any logical database to map the report or what tables can i use for table joins??
Required sample report with fields as below
BOM Component
Stock available/Not available indicator
Description of Components
BOMQty/ UOM
Price
Part Number
Plnt
Sloc
Stock Qty
Bin
Pending PR
Pending PO
1000001121
YES
BEARING
NO
2000
ERS22
1000
MECH
4
A1
300012431
Regards
M.Manojkumar

Manoj,
The following is the tested solution.
Table join
Output
This figure shows the case of a Equipment BOM where 3 components are there. Installed Quantity are 4, 1, 1 respectively. Last two columns are showing the Storage Locations and the Stocks available.
Fields taken to output are
From STPO : IDNRK MENGE MEINS
From MARD LGORT LABST
As said before, more than this you can not do in SQVI. With this basic join in SQ02, using codes in Extras you can do much more.
Jogeswara Rao K

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

What is use of Item Category N(non-stock item) in BOM creation

Dear Experts,
What is use of Item Category N(non-stock item) in BOM creation ?
regards
rajakarthik

Hi,
This item category is used for components which are not kept in stock if they are used in a bill of material (BOM). Non-stock items can be entered in the BOM with or without a master record. To enter a non-stock item without a master record, you must simply enter a descriptive text.
When you use this item category, the system automatically creates a purchase requisition for these components,
Special functions
The following functions are supported for non-stock items
You maintain purchasing data for non-stock items in the bill of material.
In the planning run, the system generates purchase requisitions
instead of dependent requirements for components that are procured directly. When you configure your R/3 System for MRP, you can define whether direct procurement is triggered by the planning run or by production order management.
Product costing processes take valuation data from the BOM item.
The system determines the release strategy on the basis of the price data you enter. The material group is required to produce a purchase requisition.
Pavan

Function Module for creating Functional Location BOM and Equipment BOM

Hi All,
Is there any function module for creating and changing Functional Location BOM and Equipment BOM ???

Hi,
Tables for Eq., BOM: EQST, STKO, STPO.
Tables fro Fun., Loc., BOM: TPST, STKO, STPO.
You can use FMs: CS_BOM_EXPL_TPL_V1, CS_BOM_EXPL_EQU_V2 & CS_BOM_EXPL_MAT_V2 for extracting the appropriate BOM related data.
And for the Alternatives please check the customizing or check with your respective Module experts for the appropriate configuration.
Hope this helps.
Best Regards, Murugesh AS

Tcode for Equipment BOM list

Hello,
1. What is the Tcode to see Equipment BOM list ?
2. How to see a particular ERSA material is used in how many Equipment BOM
Thanks
Prasad

As described above, there isn't a BOM list as such.
However, you could look at the Equipment BOM Logical Database (CEC) via TCode SE36
This Logical Database can also be used in TCode SQVI or SQ01
PeteA

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

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

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

Equipment BOM Creation

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