Equipment BOM Group - IB05
Hello,
Can someone tell me what is equipment BOM group for? and steps to create one?
A business case example will be great to understand.
Thanks,
P.
Hi Pete,
I create an equipment BOM with all materials but without plant reference : then go to Header , fill BOM group and save.
But when I explode the BOM (via IH04 with BOM explosion selected and BOM group selected) , i get all materials and not only for the plant where equipment resides.
Did i miss a step? or what are the steps to get a test case?
Thanks again
P.
Similar Messages
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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,
PankajThanks 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 -
By default vendor in equipment BOM
Hi,
In equipment BOM's non stock (N) component item data, in purchasing tab, can I make vendor bydefault. It is client's requirement
JayeshThanks Dev
I have tried for default vendor setting in info record condition tab but not able to do that. In info record if I try to add condition type ZDUT, system gives below error "condition type ZDUT is not in procedure A M RM0002". I checked in possible entries and condition type ZDUT is not available.
I have checked vendor master and the vendor schema group IV is assigned to the vendor. This schema group for vendors IV is defined in the system. Also calculation schema ZIMPOR is attached to IV. Also condition type ZDUT is available in ZIMPOR.
Why system is not allowing me to add condition type ZDUT in info record and why system is calling RM0002 procedure in info record. What do I need to do for this default vendor setting?
Please guide me.
Thanks & regards
Manoj Gupta -
Multiple Material Selection linked to Equip BOM
Dear Experts,
We have Equipment BOMs.
Now there is a requirement during Material selections in From To fields, that if I select the option 'Material by Equipment BOM' the list of materials under that particular Equip BOM should appear. (Exactly the way 'Material by Material Group' etc do) for this I need to have the above option in the Menu. i.e. Material by Equipment BOM. How do I achieve this?
Kindly help.
Regards
Jogeswara RaoHi ,
It might be not possible
but you can try copy from equipment bom
Regards
Jitender -
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
chintaHI 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 -
What's 'BOM Group' ? How to use it?
What's 'BOM Group' ? How to use it?
How can i find the reference help file?
Please give me the solution as detail as possable.Hello,
Please refer the Link:
1. On BOM: http://help.sap.com/saphelp_47x200/helpdata/en/c6/893b3b449311d1893e0000e8323c4f/frameset.htm
2. On BOM Group:
http://help.sap.com/saphelp_47x200/helpdata/en/ea/e9bf694c7211d189520000e829fbbd/frameset.htm
3. Sales BOM Implementation
http://www.sap-img.com/sap-sd/sales-bom-implementation.htm
Regards,
Hemachandra K S
<b>Don't forget to to reward points by marking as "Helpful" or "Very Helpful" or "Solved problem".</b> -
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.ManojkumarManoj,
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,
chandraHi
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 -
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 -
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
PrasadAs 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,
BobyThe 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 -
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
rajibHi,
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 -
Hi Experts,
I have created a LSMW through "Batch Input Recording" method to upload materials to Equipment BOM.
It caters to upload 5 materials per equipment. However if input data contains only 3 materils for a equipment then LSMW gives an Error. Have to enter 2 more materials to the BOM.
How can i overcome the matter?
Is there any other method that i can follow to upload the Equipment BOM?
Thanks in AdvanceHi,
Use standard Object
0030 Object
0001Method
main Structure : BOMHEADER
Sub Structure : BOM item
BOMHEADER BOM header
EQUNR C(018) Equipment
WERKS C(004) Plant
STLAN C(001) BOM Usage
BOMITEM BOM item
EQUNR C(018) Equipment
POSNR C(004) Item (SD)
POSTP C(001) Item Category
IDNRK C(018) Component
MENGE C(013) Quantity
MEINS C(003) Base Unit of Measure
In Field mapping and conversion rule Maintean TCODE as constant IB01.
Create Logical and Physical path during specify files under Converted Data.
It will create Equipment BOM
Regards,
SandeepV -
Can someone please specify the steps required to create an equipment bom lsmw
hi Alagasen
why don't you use standard object "create material BOM",change the transaction code from CS01 to IB01
and do the mapping and upload
regards
Seenu
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