EXPLODE BOM COMPONENT QTY -REG

Hi abapers,
        I am creating a report inwhich showing all BOM components for sale order
        wise.
        I have used FM 'CS_BOM_EXPL_MAT_V2' to show all the BOM
        components.
        Now I want to display the component quantity also based on required
        quantity as we do in CS11.
        Is there any tables or function modules to get those fields.
       Thanks in advance.
Regards
Rajaram

Hi,
please check out the following link it might help you
Re: Function Module for Displaying BOM
*****please reward points if the information is helpful to you***********

Similar Messages

Data entry- bom component qty in decimals

Hi, We need to enter bom component qty with 4 decimal places like 9.0001 mm etc. as the table field structure is set as 3 for decimal places, it is not allowing to enter. Also tried with su01 as well as cuni settings. Please advise is there any way to set the bom component qty in more than 3 decimal places?

Hi
System will allow only upto 3 places after decimal.check in CUNI
can u plz tell me wat is the relevance of 9.0001 mm if your planning is in Metres.it doesnt matter after 3 places of decimal.as per business process.even simple mathematics round off it to 9.0 mm
check and revert
Regards
Anupam Sharma
Edited by: anupam sharma on Nov 18, 2009 5:48 PM

Bom Component qty & WIP Quantity differ at Trget cost calculation

Dear gurus,
i am facing the problem with WIP at target cost calculation in REM.
My issue is
BOM Component qantity is 9.524 TO and price is 2000 then total cost is 9.521*2000=19048.
but in WIP Report kkas in WIP explation it takes input qty 9.52 T0 and price 2000 then total price is 19040.
Difference is 19048 - 19040 =8
and also when i am issuing actual qty i.e 9.524 in BOM then my price is 19048.00 ant at time of variance calculaton then quantaty variance as 9.52.0-9.524.0=-0.04 then 0.004*2000 =-8
Please suggest solution for this.
Any OSSS NOTE Required
any Quires please revert back
REGARDS
Avinash.pegarlawar

Hi
Rounding differences between target and actual values and quantities are not unlikely to occur and cannot always be avoided but can be minimized.
Small prices and price unit of 1 are likely to cause more of these rounding differences..
The actual credit is simply calculated as price * quantity. The target credit however is calculated during the variance calculation
and based on the sum of all items in the itemization/cost components of the cost estimate and therefore more accurate.
To avoid this I suggest to store the material price with a larger price unit, i.e. 1000
Std cost release stores price upto 2 decimals and target cost calculation goes upto 3 decimals...
Please check also the note 1265918 for more information to this topic.
Regards
Ajay M

Full BOM component qty when follow-up material is effected.

Dear Experts,
 How to ensure discontinuation / follow-up is implemented on FULL BOM's
 component qty, and not partial.
 Example : A requires 3B, and B is follow-up with C upon discontinuation.
 Planned order of A should only contain 3B or 3C, not mixture eg. 1B
 and 2C etc.
 How can the control be implemented ?

Dear Pradeep, Rajesha & all,
 Assume BOM of "A" indicates component B qty 10 is follow-up with component C qty 10.
 Material B (say, balance 1 qty) is received into Store Y (MRP Relevant). Thus to exclude material B from MRP, we have to manually transfer stock to store X (Not MRP Relevant).
 This would mean, we have to perform manual tracking such that this store transfer is done, to force SAP to direct to material C, so that we either accept 10B or 10C in planned order and nothing else.
 Not forgetting, I could have another follow-up in another bom such that 1B = 1C. Thus, the material 1B I transfered to store X (Not MRP relevant) can actually be use in this case.
 Thus, from BOM explosion, is there a way to control discontontinuation to follow-up, based on full component qty specified in BOM ?
My Setting as follows :
(1) Material Master of "B" : MRP4 specify (a) Discontinuation Indicator "1", (b) effective-out date, (c) Follow-up material "C"
(2) In Bom of "A" (parent of "B") :
- Item "B", indicate discontinuation group "A1"
- Create item "C" and indicate follow-up group "A1" and qty to be follow-up upon B discontinuation.
Thank you for your guidance !

BOM component Qty is getting rounded to next value in Process Order and BOM

We are in ECC 6.0, and maintaining BOM where Item quantities are decimal places e.g 0.3lb with respect to Hader qty. Now when we are craeting process order or exploding in CS11, we are seein that item quantities are getting rounded to next full integer e.g 1, 2 or 3.
What could be the reason for this behaviour.

In standard "lb' doesn't have decimal point
If you want decimal point
go to CUNI
select the mass
you can find the lb
maintain the decimal point as 3, & decimal point rounding as as 3, system will show 3 decimal point in process order and in CS11

BOM Component Qty.

Hi
In Casting Industries the consumption of rawmaterials for furnace is vary for every production.The Consumption is based on availablity of meatal scraps and also cost.How to Craete BOM for this Scenario.

Dear,
Consider the furnace capacity as base quqntity for the BOM. Then define the other components as per requirement in BOM. For the fix componenets and their qty mark that component as fixed quantity in item details. I think maximun variation will be in scrap and rement consumption. For different capacity of furnace you can define different production versions. If you are using REM then this process will work properly in casting production process. Let me know for further requirement.
Thanks and Regards,
Harriesh

Error in component quantity while exploding BOM

Hi
We are facing error while exploding BOM
i.e. the component quantity is 11.111 YD in cs03
but while exploring in CS13 we are getting component qty as 12 YD
Note : there is no rounding value maintained in the material master
waiting for your valuable response
Regards
Barla

Hi Barla
Check the field "Roundoff" in transaction OS29, and maintainted it "1"
Regards

How to get the Calculated Component Qty of BOM in BI

Hi Gurus,
I am working on a requirement where I need to get the BOM Calculated Component Qty which we see in CS11.
The way it is getting calculated in ECC is :- If a Component has an Assembly then We take the Base quantity of that material from STKO table and Take the Component qty of its component and multiply the Component qty of The component and the component qty of the Material for which the assembly exist and divide it by the base qty of the component of the Assembly.
We need to put the same logic in BI. can anyone please help me how i can accomplish this.
Thanks!

CLOSED

Reg. Fetching of Documents/Drawings attached to BOM Component in CS03

Dear Experts,
My requirement is that i need to use FM for BOM Explosion (CS12) to display all BOM Components associated to BOM Material along with the Documents / Drawings attached to each BOM component, in an ALV report. I found the FM to be used, but i could not get the Documents / Drawings data attached to each BOM Component (Tcode CS02 / CS03) and sub assemblies in that FM. Is there any other FM / BAPI available to achieve this. Kindly help me in this regard.
Thanks & Regards,
Ramesh Manoharan

Hi ,
1. use bapi - BAPI_DOCUMENT_GETOBJECTDOCS to get document number, version,part,type by passing object catagory and
object key .
2. once u get this above detail use FM CVAPI_DOC_GETDETAIL to get documents and drawings for the bom component.
Thanks

BOM changes inputting the BOM component -reg

Hi Friends,
we would like to know the BOM quantity changes happened for a particular BOm component .
Using CS80 we have to input BOM header to know BOm changes , but our requirement is for a BOM component what changes are made and when they are made .
Our BOM component say a paint part number is used in many BOM headers
it is not possible to see CS80 by inputting one by one BOm header and check whether the BOM component quantity changes are there .
instead we would like to input BOM component and know when and what changes are made to its quantity (menge) in what BOM header by which use
please help
regards,
madhu Kiran

Dear Madhu Kiran,
This is possible only if you are using ECM - Engineering Change number and you can obtain the details
from the tables STAS,STKO,MAST &STPO.
Without ECM I dont think its traceable.
Check & revert back.
Regards
Mangalraj.S

Po quantity and Component qty should be same Whildoing Subcontracting PO.

Hello friends
I need to do the following setting.
While doing Subcontracting Purchase Order the Ordered Quantity entered is to be reflect Component Quantity. ( Without entering component qty, automatically ordered qty should come in component qty). The reason is that user should not commit any mistake while doing po.
Where can i control this. Is there any customization setting or Material Master setting.
Please give me suggesition. Urgent.
Thanks and Regards
Sitaram

Hi Sitaram,
As you have maintained the BOM for that material/Plant.
The finished material and components are maintained with the quantities,
When you creating the Subcontracting PO you enter the Material number in the item level
in the material data tab you have 2 options Components and Explode BOM,
If you click the Components the system will ask you to enter the components and their quantity.
If you click the Explode BOM system will pick the components and their quantity from the BOM which is already maintained for that finishing material.
So no need to maintain the quantity manually by Users, if you use explode BOM options.
rgds
Chidanand

BOM Component quantity vs Backflush Component quantity

dear sirs,
shall the 2 kinds of quantities be the same? when running backflush, component list exploded differs from that of BOM.
what is in contact with them in between?
thanks a lot!
Mandy

dear Venugopal,
my question is, provided all master data maintained in place, when running some planned order to backflush, the quantity of component list doesnt match that by diploid in BOM.
Say, material 1 stands 1kg in BOM (on condition of base qty 100kg of Assembly), when backflushing a planned order - 200kg, excluded scrap factor in BOM, the qty of material 1 in component list of backflush table doesnt equals 2kg.
thanks so much for your prompt support!
Mandy

By-Product as a BOM component

Hello gurus,
During the manufacture of my main product there is a by-product being produced at a certain stage. I have to mention this particular item as a BOM component and signify it with a negative sign. When i do this, then during the Goods receipt stage of my main product I also have certain qty of by-product coming to stores. This is all well and fine, But I do not want the cost of this by product to be subtracted from the main product when i do the cost estimate in CK11N, What are the settings that have to be done to achieve this.
I want the by-product qty to be credited to stores but do not want the cost of this by-product to be subtacted from the main product.
Thanking you in anticipation
regards
Sri.

Hi ,
There are two options to avoid this.
1. Remove costing relevancy tick mark from BOM
2. In material master costing view maintain 100 % costing structure for header component.
This will solve your problem
Regards,
Amit

Explode Bom in Purchase Order without Subcontracting

Hi Colleagues,
I have a sales BOM to represent a 'kitted item' (Lets say TV and TV stand) that are stocked as standard individual products.
These component level items are purchased from the same supplier
Is there a way of being able to raise a purchase order for the BOM header and then the PO explodes the component items and quantities? We are not using subcontracting, we simply want to be able to order the Kit header and then suggest the sub components that we can receive them seperately
Thanks
Steve

Hi,
In retail there's a similar functionality called structured article:
http://help.sap.com/saphelp_47x200/helpdata/en/2b/b03886df3611d1953b00a0c930e0da/frameset.htm
...but in standard SAP you have no such option - as per my best knowledge.
Generally, you get PurReqs during MRP run and you will create a PO from several individual PurReqs that belong to one vendor.
Other option is to copy the same PO (that already contains the components).
The BOM function in PO is for subcontracting exclusively as I know.
Regards,
Csaba

Product Costing - CK11N BOM component wrong quantity

Hi,
I have a question regarding Material Cost Estimates. I have a material (Product A) which has a BOM header Qty of 524. One of the Components (Product B) has a Qty of 560. When I run the Cost Estimate for Product A, the component costing list doubles the quantity of Product B, and therefore doubles the cost (this is when I change the report Qty to 524).
The Costing Lot Size on the product A is 1. When I change this Costing Lot Size on the material master to 100 and rerun the CK11N, the Component Qty and Cost are correct.
Is there some rule that I should be following when it comes to Costing Lot Sizes?
Thanks for any help.
Daniel.

TO MY KNOWLEDGE,
COSTING LOT SIZE IN MATERIAL MASTER, FOR WHICH YOU ARE DOING STD COST ESTIMATE,
COSTING LOT SIZE IN MATERIAL MASTERS, OF BOM COMPONENTS,
BASE QUANTITY IN BOM,
BASE QUANTITY IN ROUTING ,
ALL THE ABOVE SHOULD BE IDENTICAL.

EXPLODE BOM COMPONENT QTY -REG

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