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.

Similar Messages

  • BAPI for CS08 - Plant assignment - BOM

    Is there a BAPI for transaction CS08 (BOM - plant assignment)?

    Try CSAP_MAT_BOM_MAINTAIN
    or
    CSAP_MAT_BOM_OPEN
    CSAP_BOM_ITEM_MAINTAIN
    CSAP_MAT_BOM_CLOSE
    Edited by: ksd on Nov 27, 2009 9:48 AM

  • 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

  • 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

  • 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

  • LSMW for create Equipment BOM

    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 Advance

    Hi,
    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

  • 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
    Jayesh

    Thanks 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

  • 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.

  • Equipment BOM & Function Location BOM

    Dear All,
    We  are created functional location BOM and we are  created Functional location order.In that order i found the  Equipment BOM which are linked with functional location.I assigned functional location BOM as well as Equipment BOM items for that order.It will take the items.In Functional location order Equipment BOM items should not take.
    Pls.Help me.

    Hi Srinu,
    Your query is not clear.
    Normally when your creating the maintenance order for Functional location. if this FL is having the BOM you will get the this BOM during the material planning in that order.
    if your creating the maintenance order for Equipment. if this Equipment is having the BOM you will get the this BOM during the material planning in that order.
    If there is no BOM you can plan the Material from the list also.
    Regards
    Venkat

  • Equipment BOM query

    Dear All,
    After maintaining equipment BOM , i think we are only
    able to issue (BOM Maintained)material against the
    Maintenance Order but its not happening.?? ? i think i
    am missing some customization, is it?.
    Plz guide, n do tell me main benefits of maintaining
    Equipment BOM.
    Thanks a ton

    Deepak,
    A BOM is used in PM to assign spares for a technical object. BOM provides you  an overview of all components that make up an Equipment . The BOM is also used for material planning, and you can perform material planning when creating a maintenance task list or Work Order.
    When you create a work order with an Equipment as reference object, you can access its BOM from the order component screen and assign an item to the order. The system generated material reservation/ PR based on the item category.
    If you can elaborate your problem a bit more in detail I may be able to provide more specific answer.
    Hope it helps.
    Thanks,
    PJ

  • LSMW direct input method - Equipment BOM

    Hi Experts,
    We have already written program for equipment BOM master in LSMW direct input method. I do not know about this direct input method.
    Here they have maintained 2 source structures and relavant source fields. one for BOM header and other for BOM items. The first field they maintained is LINK in both the source fields. I really do not know what that field is all about. I checked in step specify files and found that they have previously mentioned two files, one for BOM header and other for BOM items. but when I tried to save in this step it gives me error that " No logical path specified". Can anybody tell me what is this error is all about.Please heip me to get out of this problem.
    Thanks and best regards,
    Praveen

    Hi praveen,
    LSMW does not accept two files.
    In the step create source strcture
    crte one structure with BOM header like with ZBOM_H.
    Under that create another structure for item ZBOM_I.
    ZBOM_H
      ZBOM_I like this structure will will be.
    In the step source fields.
    crate onne variable with indicatoe header.While creating the variable we have field 'identify field content ' field in pop up screen 'H'.
    assign all header files under identifier 'H'.
    then under ZBOM_I create identifier with 'I'.
    Assign all the item fields to this.
    then map the fields.
    In the file should be H header fields.
                                  I item fields.
                                  I
                                  I.
    Then Header .It should be like this.
    in saptechnical u will get the examples go though them once.
    Thanks

  • Serial number in Equipment BOM component

    Hi Experts,
    Can we attach a serial number for a component in the Equipment BOM?
    My requirement is we sell an equipment with components to customers. Each component has got a serial number when it has gor produced (at the time of GR to FG store), when we issue we refer to the serial number and issue it to customer. Later all components are assembled at customer place. After job is completed we generate a serial number intern an equipment master is created. Now I create the equipment BOM with all those components. Here for the tracking purpose, can I maintain those components serial number in the equipment BOM????
    Regards,
    praveen

    Hi,
    You can do the hirerchay by using Ibase. I am not sure we can assign serial numbers in the BOM. Or alternate is to create subequipments with all those serial number and Material number combination. And here you can pass on warranty too. Which I think you can not achieve in IBase. Even I base can be generated with reference to production order.
    Hope it helps.
    Regards,
    N.Nagaraju
    Edited by: NAGARAJU NANDIPATI on Feb 5, 2011 3:26 PM

  • 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.

  • Difference between Sub-Equipment & Equipment BOM

    Can Anybody Please tel me the difference between Sub-Equipment & Equipment BOM ?
    Since both are Sub-part of the Equipment , on what basis these two items are differentiated ?

    Sub-equipment:
    Suppose there is a overhead cranes in a coal yard, and your client mapped coal yard as functional location and cranes as eq-1 in SAP.
    but a overhaed crane has many equipment like -
    1. LT motor (long travel)
    2. CT motor (cross travel )
    3. gear boxes
    so u can categorise all above equipment as sub-equipment in SAP and each sub-equipment having one superior equipment as eq-1 (crane no. 1)
    Eq BOM:
    Equipment BOMs are used to describe the structure of equipment and to assign spare parts to equipment for maintenance purposes.
    simply, what are the components and quantity being used to make this equipment.
    electric motor having component like
    1. bearing
    2. nut-bolt
    3. casing
    4. armature
    5. winding
    6. carbon brush
    like may be more than 50 components.

  • 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

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