Explocion bill of material all assy

I need a report him to exploit me the components bill of material all you assemble.

Please use the reports
CS11
CS12
CS13
CS14
Hope this helps you.

Similar Messages

Hide all the components in bill of material for all the transaction

Hi experts
I have requirement where my client does not want to share the bill of material details across the organisation. Hence they would not like to see bill of materials components details for particular set of materials.
Also, when any material documents or any other related transctions are posted in those production order, they want that only authorized user should view those components of BOM.
Please help me in this regards
Let me know if my question is unclear.
Thanks

yes.. particular set means a group of materials but they do not have a common material group assigned to them in the material master.
And as you mention, i need to do something in the mentioned transaction. How to do that..
because there should not be any loop holes for any users to get the information to identify BOM.
Regards

WEB ADI INTEGRATOR FOR Bill of Material

I am developing a WEB ADI integrator for Bill of material upload. The integrator will populate the data in a temporary table, validate it & write the error messages back to the table . On succesful validation the data will be sent to interface tables & then to base table.
The integrator uses a procedure & sends data to the procedure. Procedure then loads data in temporary table & does the rest of work.
To do this i need to know the following thinngs:
1. How i can track the line no of Excel?
2. How do I know that all data are loaded in temporaray table because the validation & rest of work will be done once all the rows of excel are transfered to temporaray table. i.e. How do i determine the End of File in Excel?
3. How do i write error messages from the table to the excel in web adi?
Any help will be appreciated. Please send me the sample scripts & web adi developer guide at [email protected],[email protected]

If you check the XML that Web ADI generates to upload a document you will note that each row gets a row number. It would be a matter of being able to keep track of that number in your table so that when you are reporting the error back you can include that number in the message so the code in the Excel spreadsheet can assign it to the correct row.
I would suggest trying to use even some of the basic validation mechanisms provided within Web ADI, as these will automatically return the error messages for bad data to the correct row in the spreadsheet.
Web ADI will take the uploaded data, perform any validation check defined within meta-data then push the data to your Interface table. There are plenty of examples in th shipped code of product teams then using the Import phase of the upload to perform additional checks and then push the data further. But if you can utilize the existing Web ADI functionality. The data never ends up in the table in the first place to require any clean up on your part.

Sub items of bill of material is not copying in sales returns

Dear All,
Regarding sales returns with referance to invoice consist bill of material sub items are not
copying in to sales returns order because invoice is not consist sub items of bill of material those which are relevent
for delivery but relevent for billing and pricing
For this issue make subitems of bill of material to be copied in to billing without pricing to solve the issue.
If not can create the sales returns order with referance to sales order consist bill of materials to copy sub items along
with the main item.
but client wants to create the sales returns with referance to invoice irrespective of the bill of materials
we need to customize the zprogramme to get sales order No. if invoice consist bill of material to copy sub items from sales order to sales retuns order.
With out z programme can we copy the sub items of bill of materials from invoice to sales retuns order.
But invoice consist only main item of bill of bill of material relevent for pring not relevent for delivery.
sub items are relevent for delivery but no relevent for billing and pricing.
Please provide the solution.

Hi,
Main item relevant for billing not for delivery
sub items relevant for delivery not for billing
Here you can flow sub items in to invoice but do not add item value to invoice net value
You can control this through statistical indicator in item category detail VOV7
Under business data tab Statistical value maintain X or Y
Then even if sub item have price then at invoice time it will statistical (just at item level) system will not add it in net value of invoice.
Kapil

How to get currently logged in user on 'Bill of Material' Form in Add-Mode

Dear All,
                I am using a UDF on 'Bill of Material' Form in SAP. This UDF is named as Current_User. I want in this UDF the user name that is currently logged in to SAP. I am able to get user name at form load event. But when 'Bill of Material' Form comes in ADD Mode, the user name doesn't display. What can I do for this problem.? Here is my code:
public override void Handle_SBO_ItemEvent(string FormUID, ref SAPbouiCOM.ItemEvent pVal, out bool BubbleEvent)
            BubbleEvent = true;
            try
                if ((mst_FormUIDModal != null))
                    if (FormUID != mst_FormUIDModal)
                        bool dbo_FormFound = false;
                        foreach (SAPbouiCOM.Form dsa_Form in this.SBO_Application.Forms)
                            if (dsa_Form.UniqueID == mst_FormUIDModal)
                                if (FormUID != mst_FormUIDModal)
                                    if (this.SBO_Application.Forms.Item(mst_FormUIDModal).Selected == false)
                                        this.SBO_Application.Forms.Item(mst_FormUIDModal).Select();
                                    BubbleEvent = false;
                                    return;
                                dbo_FormFound = true;
                        if (!dbo_FormFound)
                            this.mst_FormUIDModal = null;
                if (pVal.BeforeAction == false)
                    switch (pVal.EventType)
                        case BoEventTypes.et_FORM_LOAD:
                                if (pVal.FormType == -672)
                                    Program.Curr_User = SBO_Company.UserName;
                                    doc_form = this.SBO_Application.Forms.GetForm(pVal.FormType.ToString(), pVal.FormTypeCount);
                                    ((SAPbouiCOM.EditText)doc_form.Items.Item("U_User").Specific).Value = Program.Curr_User;
                            } break;

Hi,
You need not to write any sdk code for this task. You just create a user query as mentioned above and save it with some name.
Then Open the Bill Of Material Screen, just click in the required field, then click alt + shift + f2 to assign a Formatted Serach.
Then Select 3 rd Option       "Search in Existing User-Defined Values According to Saved Query"
Then Click on the button "Open Saved Query"
It will open the Query Manager. Select the Saved Query.
Enable the Option "Auto Refresh When Field Changes"
In the Drop Down list, select the Value "Parent Item"
Then Select the Option Refresh Regularly or Display Saved Values.
This will automatically put the user code if the parent item is selected.
You an achieve this by without SDK Code.
PS:
There is a change in the Above Query:
Select USER_CODE from ousr where userid = $[USER]
Edited by: Manikandan K on Dec 22, 2011 2:00 PM

System did not find a valid bill of material

Hi All,
I have a requirement in which the client needs to supress the standard SAP message(information) which appears at the time of creation/change of sales order.
Message :The system did not find valid bill of material.
I am working on user exit : MV45AFZZ--> USEREXIT_MOVE_FIELD_TO_VBAP.
Could you please help me with any structure/table where we can pass any parameter field in order to supress this message?
Thanks
Kishan

XVBAP for detail table
vbap for header table.
also,you need to use user
exit MV45AFZB USEREXIT_SOURCE_DETERMIN

Able to Remove Bill of Material when there is existing Production Order

Hi All,
Is this logical?
A bill of material (AAA) is created with a couple of components attached. Then production orders are raised against this Bill of Matierial (AAA). SAP B1 still allows user to delete the Bill of Material (AAA).
According to the usual standard in SAP B1, the master cannot be deleted when there is document attached to it.
How is this so?
My version is SAP B1 8.8 SP 0 PL21
Regards
Jessie

Hi Jessie,
Yes, it is very logical, since SAP treat BoM not as a master data in usual way master data as you know. Keep in mind that even in BoM table, OITT and ITT1, SAP use the item master data code as a BoM code. If your finished goods is AAA, then the Code field in OITT and Father in ITT1 also same with AAA.
Which means, it is the Item master data - Item code is the actual reference to Production Order. Try it by yourself, if you already assign AAA in Production Order, you can't delete it from Item master data. When you assign the item master data in production order as the finished goods, system actually only copy respective raw materials from BoM and copy it into the production order. Consider it as a template, not a transaction - master data relation.
Best Regards,
Hendry Wijaya

Bills of material[BOM]

Dear all,
hi, i have got a dought in bills of material, i shall be very much pleased if some one helps me out of this.
using the transaction code CS01, i have created the 'BOM' for the material 'computer' giving the components as 'keypad' and 'CPU'. after creating the required thing i have saved the data.
later on when i tried to creat a sales order using this data, the components are not getting displayed in the sales order.
what i have to do to get the components displayed in the sales order.
please do help me out.
Regards,
Sushmitha.

Susmitha,
below is whole process for sales BOM-
Sales BOM Implementation
A bill of material (BOM) describes the different components that together create a product. A BOM for a bicycle, for example, consists of all the parts that make up the bicycle: the frame, the saddle, wheels, and so on.
Process Flow
When you enter the material number of a bill of materials that is relevant for sales order processing, the system displays the material that describes the whole bill of materials as a main item. The individual components are displayed as lower-level items.
There are two ways to process a bill of materials in Sales. Once you have entered a bill of material in a sales order, the system runs pricing, inventory control, and delivery processing at:
- Main item level if the material is assembled, or
- Component level if the material is not assembled
The type of processing used by the system is determined by the item category group that you enter in the material master record for relevant materials.
Processing at Main Item Level
If you want the system to carry out pricing, inventory control, and delivery processing at main item level, enter ERLA in the Item category group field of the Sales: sales org. 2 screen in the material master record of the finished product. This means that the components only function as text items and are not relevant for delivery. The following graphic shows how a bill of material is processed at main item level.
Processing at Component Level
If you want the system to carry out pricing, inventory control, and delivery processing at the component level, enter LUMF in the Item category group field of the Sales: sales org. 2 screen in the material master record of the finished product. In this case, only the components are relevant for delivery. During processing the system automatically creates a delivery group. The latest delivery date among all the components becomes the delivery date for the entire delivery group.
REWARD IF U FINDS THIS AS USEFUL...
Regds
MM

BOM (Bill of Material) Master Data in Business Content?????

Hi all,
Any idea about standard business content data source which contains the BOM - bill of materials data.....
Best Regards,
Navin

Hi Navin,
Check these links:
Re: Extract BOM data from R/3 to BW
Re: Loading Bill of Material
Bye
Dinesh

What is BOM(Bill Of Material) In Material Management(MM)

Hi,
i am part of Data Migration Project involving SAP And Peoplesoft Systems. We are doing Data Mapping Activity SAP as Target System And PeopleSoft as source system Now we are continuing with BOM (Bill Of Material) in MM Module. I have few doubts regarding Functionality of BOM Any one please Explain me what is Bill Of Material And What kind of Things it Deals WIth. Who Bills for the Material. Explain me some basic Things Abt BOM as i am a Technical Consultant i am totally Unaware of the Functionality Thanks in Advance.
Thanks
kiran.B

Hi ,
      Bill of material (BOM)
A list of all of the items that make up a product or assembly. The list has a formal structure and states the name, quantity, and unit of measure for each component. A comprehensive product life-cycle management solution should offer support for the following categories of BOM: feature and requirements structures, material BOM, document structures, equipment BOM, functional location BOM, sales order BOM, and work breakdown structure BOM.
Defining Bill of Materials
Use
Use the procedure to add and view Bill of Materials.
Procedure
       1.      Choose Production ® Bill of Materials.
       2.      On the Product No. field, press TAB to choose the item, which you want to define as a parent item, from the list of the Item Master records. You can also choose New on Choose from List to create a new master record.
If the parent item already has a Bill of Materials, the components are displayed. However, you can still create a new Bill of Materials for that parent item.
       3.      Select the relevant BOM type from the list as described in Bill of Materials Types.
Choose the Production type to be able to include the product in the MRP run and to process standard production orders.
       4.      Enter data for the finished product and the components. For details, see Bill of Materials Window.
If the BOM contains more than one component with the same serial or batch items; combine the items in a single component with the appropriate increased quantity. This will prevent possible errors in the batch or serial quantities.
       5.      Choose Add to save the Bill of Materials.
       6.      Choose OK.
Sometimes production gives rise to waste. If, for example, you manufacture the table, this process gives rise to sawdust.
You add sawdust as an additional component (by product). Enter a negative value in the Quantity field of the sawdust component.
When you complete and confirm the production of the desk, this component is put into stock. On the contrary, the rest of the components are removed from stock when you complete and confirm production.
Please reward if useful.

Ship to Parties In Bill of Material

Hi,
I have a scenario where in I am using LUMF as the item category in the material master for my header material and then I have maintained the Sales Bill Of Material for the same material. Let this header material be Mat 1. and the item materails be Mat 2 and Mat 3.
Once I use the same material in the sales order, then I have the Sold to party (let it be 101).The same is the Ship to party at the Header Level. Here my requirement is that when I come to Item level, Once I change the Ship to party for Header material i.e., Mat 1 to 102 then i want the same to be applied to the sub items i.e., Mat 2 and Mat 3.
Is there any standard way of doing this ? Please reply to me if I am missing any standard things and If I can achieve this through standard.
Thanks in Advance,
Rakesh Tummala.

HI Anjaneyulu,
Thanks for the reply. But the problem is I have many items (Many BOM's) in the sales order . I need this to be effective only for particular BOM combinations but not for all the items in the sales order. Any more solutions please?
Thankyou,
Rakesh Tummala.

Bill of material change & Cost collector

Dear All,
In case of our client scenario,they are using REM with standard cost collector.
But the frequency of changing the bill of material is more , So is It necessary to change all the time
product cost collector.
Please suggest.
Thanks In advance
Regards,
Pravin

Hi Pravin,
Hope you are using REM with setting "Backflush with Standard Cost Estimate".
If the BOM Components changes frequently, For settlement the Variance will be more.
Planned Costs will be captured as per Std. Cost estimate, but the Actuals will very considerably.
If it is OK, then there is no need re-run the Std. Cost Estimate regularly.
Hence, your CO consultants role is crucial.
Hope this helps..
Regards,
Siva

BILL OF MATERIAL USING THE DI OBJECT

Hi All,
IS IT POSSIBLE TO ADD THE BILL OF MATERIAL USING THE DI OBJECT.....
Thanks,
MADHUSUDHANA RAO.G

Hi,
Its very much possible, check the following from the sdk DI help file..
ProductTrees is a business object that represents a completed product made up of parts and raw materials, which is described by means of a bill of materials.
Hope it helps,
Vasu Natari

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.

Bills of material without plant.

Hi,
what is the impact to create a Bill of Material without Plant ?
Best regards

Hi,
Special features of group BOMS:
A plant check is not carried out for the materials in a
group BOM.
A group BOM is not exploded in material requirements
planning and in the production order.
Group bills of material are mainly created in the design
phase and then later assigned to one or more plants for
production.
A collection of bills of material that lets you describe a
product or a number of similar products.
The following bills of material comprise a BOM group:
All the variants of a variant BOM
All the alternatives of a multiple BOM
Regards

Explocion bill of material all assy

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