Explode bom for material returned
hi,
we have an item X in set of 12 pcs. now we have discontinued this item and want to use it in item y set of 4 pcs.
i can not use 309 movement , as there is difference in quantity of items.
please guide if there is any solution, by which i can rexplode the bom of the finished product.
regards
rahul
Dear SAP Daya,
do you check in congfiguration profile the flag Bom explosion?
Are you in MTS Scenary with Configuration variant?
You should try to insert the MTO strategy 20 so that the MRP explosion correctly the components.
Do you manage also selection dependence in item's SuperBom?
Could you describe me much better what happen after run MRP?
Daniele
Similar Messages
-
How to explode BOM in vendor return delivery ?
I am working on creating item categories that will help explode BOM
But I have to do that for vendor return delivery
The BOM (structure A or B) settings are visible in item category for sales order but not for delivery item
So, how can I make an item category with BOM , for delivery (no sales order will be used) ?Hi,
J1IS is only to reverse exice duties which were captured earlier. in oder to cancel the excise you are using J1IS. However if you wich to pass the accounting entry for the same you ahve follows as below.
it will cancel the excise invoice .If u go to J1IS and cancel the document only the excise invoice created will be cancelled, no accounting entries will be generated. In order to capture accounting entries you have to fetch the accounting document of J1IS through table j_1iexcdtl and j_1ipart2, pass a reversal entry for the accounting document through FB08.
As per norms there is no possibility of reversal entry for CST as it will to material cost you have to pass the entry in FI.
Hope this helps you. -
Hello everybody.
i want a program to get all bom for raw and processed materials.
input:
a range of material, example material from 100005 to 100008
output.
all bom of material 100005 to 100008.
in se37 i found function
CP_BD_GET_BOM_FOR_MATERIAL
but i don't know how to use it.and whether can get requirement output.
help me.
thanks.tables : mara,stpox.
data : ibom1 like stpox occurs 0 with header line,
ibom2 like stpox occurs 0 with header line,
imatnr like mara occurs 0 with header line.
select-options : s_matnr for mara-matnr.
select matnr into corresponding fields of table imatnr from mara where matnr in s_matnr.
loop at imatnr.
CALL FUNCTION 'CS_BOM_EXPL_MAT_V2'
EXPORTING
FTREL = ' '
ALEKZ = ' '
ALTVO = ' '
AUFSW = ' '
AUMGB = ' '
AUMNG = 0
AUSKZ = ' '
AMIND = ' '
BAGRP = ' '
BEIKZ = ' '
BESSL = ' '
BGIXO = ' '
BREMS = ' '
CAPID = 'PP01'
CHLST = ' '
COSPR = ' '
CUOBJ = 000000000000000
CUOVS = 0
CUOLS = ' '
DATUV = SY-DATUM
DELNL = ' '
DRLDT = ' '
EHNDL = ' '
EMENG = 0
ERSKZ = ' '
ERSSL = ' '
FBSTP = ' '
KNFBA = ' '
KSBVO = ' '
MBWLS = ' '
MKTLS = 'X'
MDMPS = ' '
MEHRS = 'X'
MKMAT = ' '
MMAPS = ' '
SALWW = ' '
SPLWW = ' '
MMORY = ' '
MTNRV = IMATNR-MATNR
NLINK = ' '
POSTP = ' '
RNDKZ = ' '
RVREL = ' '
SANFR = ' '
SANIN = ' '
SANKA = ' '
SANKO = ' '
SANVS = ' '
SCHGT = ' '
STKKZ = ' '
STLAL = ' '
STLAN = ' '
STPST = 0
SVWVO = 'X'
WERKS = '1000' " PLANT NO
NORVL = ' '
MDNOT = ' '
PANOT = ' '
QVERW = ' '
VERID = ' '
VRSVO = 'X'
IMPORTING
TOPMAT =
DSTST =
TABLES
STB = IBOM1
MATCAT =
EXCEPTIONS
ALT_NOT_FOUND = 1
CALL_INVALID = 2
MATERIAL_NOT_FOUND = 3
MISSING_AUTHORIZATION = 4
NO_BOM_FOUND = 5
NO_PLANT_DATA = 6
NO_SUITABLE_BOM_FOUND = 7
CONVERSION_ERROR = 8
OTHERS = 9
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
APPEND LINES OF IBOM1 TO IBOM2.
endloop.
LOOP AT IBOM2.
WRITE : / IBOM2-IDNRK.
ENDLOOP.
REGARDS
SHIBA DUTTA -
Hi All,
I am using CSAP_MAT_BOM_READ to read the BOM details of one material and using these detals i am creating BOM for other material. I am using CSAP_MAT_BOM_CREATE to create the BOM, But always it is returing
sy-subrc as 1.
I am not able to find out what kind of error this is, is this data error or any other error.
If anyone used this FM before please provide some input on how to use this FM for above requirement.
Regards,
Rahulinstead use BAPI_MATERIAL_BOM_GROUP_CREATE fm which will create a BOM for a material.
-
Process for material returns from Customer, mapped in CIN
Hi Gurus,
I have some queries (below) pertaining to CIN.
1. How is the Customer Materials returns is handled in CIN? What is the process flow (transactions)? Since, the goods are returned we can avail the excise duty paid earlier? So, is the RG23A Part 2 and RG1 register updated? How?
2. Due to incorrect excise values, if cancel the excise invoice, then is the RG23A Part 2 updated? What about RG1 updation? After cancellation of the existing excise invoice, if we create a new excise invoice is the RG1 updated with new Excise duty values?
Please share your inputs.
Appreciate a process flow document for above, if anybody has. Please mail at [email protected]
Thanks,
AmitHi amith,
for return process you have to follow RE document type and LR for pgr
while coming to excise you should have to do J1IEX without purchase order the the values of excise will be reversed .
it should resolve your issue
bvdv -
Approval for material return issued against the Work Order
Hello,
We are using PM module and issuing materials against the work order. Many times users are returning the un-used material back to stores. This un-used material may come back <b>with or without</b> work order reference. i.e. Sometimes they just return bunch of material but don't know the work order # against it was issued initially.
We need to control this flow of un-used return material through proper system approval.
How can do this.
Thanks,Hi,
In standard SAP There is no approval process to return the material.
I have one work around , you can create one PM order to return the material & instruct your store people to receive the material only with reference to PM order.
With out releasing a PM order, system will not allow to post the goods return.
I hope it may help you.
Regards,
Manish -
SAP PM-BOM and Material/Spares planning
Hi dear all
can some one help me how to use equipment BOM for Material/Spare planning effectively in SAP PM
Vinod
Edited by: vnodpm on Sep 9, 2011 11:33 AMHi,
BOMs in PM define the structure of that Object :eqpt,material,F.loc
Eqpt BOM is used specfic for that eqpt
Material BOM can be used for multiple eqpts in IE02 -->Construction type u can assign material BOM
Similarly F.Loc BOM
You can use this BOMs for material planning in MO
Ex :- If a particular eqpt MOTOR has a BOM -> Then this BOM would be helpful for material planning in Maintenance Order -- Components ..
Spares mentioned in BOM can be directly used for selection into Component Tab .. this will serve u an easy material planning ..
More than this there is nothing .. to my knowledge ..
regards
pushpa -
Setting for "Exploding BOM in Process order"
Hello All,
I have a requirement where I want to create BOM for sales order using CS61 and then I want to explode this BOM automatically in Process order(Production order) and it should happen automatically.Please let me know the settings for the same.
Regards,
RohitHi Subhro,
I thought you are talking about the BOM material for the ref technical object say functional location or equipment in the service order. If you have maintained the BOM for the equipment you can pull the all the component list in the component tab.
In the component tab click on the List button available in the component tab. You will see the list of BOM material.
DP -
Unable to explode BOM material
Hello PS Gurus,
I am unable to explode BOM material ( M) in CN22 for one network activity (A). The same material M can be exploded in same network but different activity (B)
Please throw some light in this
MMHello All,
Thanks for ur help.
I found out that date of the validity in CN22 made the issue.
Many thanks again.
Enjoy ur evening.
Thanks
MM -
QM steps for customer return material (mvt 655)
Hi Qm Guru
When material return from customer due to some defect (material defect some reason like moisture or rain).then material comes in quality inspection. As for example
after Return from vendor (movement type 655) material comes in quality inspection. suppose 50 kg comes in in quality inspectionu2026and I want to send 10 kg in unrestricted and 40 kg for reworku2026what are steps and how I will do this process
Kindly suggest me pleas
Regards
aqueelHi,
1. Maintain Inspection Type 05 in Material master.
2. Don t Maintain any Inspection lot Origin in SPRO > QM > Quality Inspection > Inspection Lot creation > Inspection at shipping > Assign Inspection lot Origin to Delivery type.
3. Create Inspection Plan for Customer return with usage 5.
4. Then create return delivery with respect to sale order no or Document no.
5. Do PGI.
6. Now a lot will be generated with stock posting option.
Regards,
Muthamil -
Multiple Line item proposal in SAP based on return reason for Material Serv
Hi,
I have a requirement in which the customer returns the faulty material for repair, the company does the inspection of the material and sends the faulty material to the External vendors for Repairing.
External Vendor after repairing sends the material back to the company, which is then returned back to the customer.
I want to understand , is it possible in SAP to have a sales document created with different line items (One for the material returned from the customer, one for the Material to be send to the external vendor for repairing , and one for the material to be returned back to customer after repairing)
Is it possible to have this proposal automatically based on return reason in SAP ?
Kindly Advise.
Regards,
HarshHi Harsh,
I think you are trying to amalgamate 3 processes which is quite ambitious by all means :). However in my past experience we have been able to track these articles but playing around using the standards. Customer return was a process through which an article was brought in a seperate storage location for repair and was sent out for repair using sub contracting process, after repair it was again sent out to the customer with the sales process. Of course there were quite a few physical processes that were needed to support this. We started to think but than refrained ourselves from using batches and serial numbers for this.
Regards
Kaizad -
PLM WEB UI - Personal Object Worklist for Material BOMs dumps in Portal
We installed business package for PLM WEB User interface and we start playiong around with the POWL functionality. For some reason teh system ends in an error calling ....../sap/bc/webdynpro/PLMU/wda_wcc_myobj/
This is section Personal Object Worklist for Material BOMs within Material BOMS
Below is what I get
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
Error when processing your request
What has happened?
The URL ......../sap/bc/webdynpro/PLMU/wda_wcc_myobj/ was not called due to an error.
Note
The following error text was processed in the system ... : The ASSERT condition was violated.
The error occurred on the application server sapdl1_DL1_00 and in the work process 2 .
The termination type was: RABAX_STATE
The ABAP call stack was:
Method: /PLMB/IF_SPI_METADATA_BASE~GET_NODE_DEFINITION of program /PLMB/CL_SEA_SELOPT_MP========CP
Method: GET_NODE_DEFINITION of program /PLMB/CL_SPI_METADATA=========CP
Method: GET_INSTANCE of program /PLMB/CL_SPI_METADATA=========CP
Method: GET_PROVIDERS of program /PLMB/CL_SPI_FACTORY==========CP
Method: CONSTRUCTOR of program /PLMB/CL_SPI_CONNECTOR========CP
Method: GET_SEA_CONFIG of program /PLMU/CL_WCC_PWL_FEEDER_ABS===CP
Method: CREATEPOWLDEF of program /PLMU/CL_WCC_PWL_FEEDER_ABS===CP
Method: IF_POWL_FEEDER~GET_SEL_CRITERIA of program CL_POWL_EASY_FEEDER===========CP
Method: IF_POWL_FEEDER~GET_SEL_CRITERIA of program /PLMU/CL_WCC_PWL_FEEDER_ABS===CP
Method: GET_UPDATED_SELCRIT of program CL_POWL_UTIL==================CP
What can I do?
If the termination type was RABAX_STATE, then you can find more information on the cause of the termination in the system ... in transaction ST22.
If the termination type was ABORT_MESSAGE_STATE, then you can find more information on the cause of the termination on the application server sapdl1_DL1_00 in transaction SM21.
If the termination type was ERROR_MESSAGE_STATE, then you can search for more information in the trace file for the work process 2 in transaction ST11 on the application server sapdl1_DL1_00 . In some situations, you may also need to analyze the trace files of other work processes.
If you do not yet have a user ID, contact your system administrator.
Error code: ICF-IE-http -c: 020 -u: AXH7220 -l: E -s: DL1 -i: sapdl1_DL1_00 -w: 2 -d: 20100603 -t: 060408 -v: RABAX_STATE -e: ASSERTION_FAILED
HTTP 500 - Internal Server Error
Your SAP Internet Communication Framework Team
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
However , if I run this service as a standalone URL I get a screen where I can fill in an application, business object and/or system. If I select one, it works perfectly
What step do I miss?
Thanks for any input on this
kind regards
Angelique Heutinck
IFFHi,
I would reconmend to open an OSS message about this error.
Martin -
SUB CONTRACTING PO FOR MATERIAL HAVING ALTERNATE BOM
Hi,
we are having following scenario for subcontracting process.
FIN1 material can be produced either from RAW1 or RAW2.
In PO for FIN1, in BOM assignment , BOM for FIN1 with RAW2 as sub component is assigned. But when thay want to make FIN1 from RAW1, system allows to issue RAW1 to subcontractor as it is maintained as subcomponent in alternate BOM of FIN1(not in PO) but while doing GR it gives message of " DEFICIT OF STOCK W. VENDOR UNR. 10 EA : RAW2 1000 O"
I thot that this msg is arrising as component RAW2 is not provided to vendor ( as it is maintained in PO a subcomponent for FIN1). So what I did , I added another item as FIN1 in same PO with sub component as RAW1, and then carried out the process, so it worked. But this makes confussion to user as there are severel items in PO, and to judge against which item he will hav to make GR.
So my question is, is there any setting or scenario in SAP to solve this issue?
Regards1. You will definitely create two subcontracting info records for two raw materials say RAW1 and RAW2.
2. There will be two seperate production versions for these two materials.
3. Update respective production versions in respective subcontracting info-records.
4. This will help to upload the alternate BOM even you changed the material from PO
Amol -
Hello,
we are working on a process to download longtexts from one system and to upload into another system to add missing long text there for different objects.
We are using SAVE_TEXT and it is working fine for documents in DRAW/DRAT.
Here we got what we expected. Long texts are uploaded and can be edited in the
transaction CV02N.
But then we started with material and with BOMs (bill of material).
Result of upload:
STXH is filled with entries but in MM02 and CS02 we cannot see the added long texts.
Seems that the connection between material and bom and their texts is missing.
For BOM we are not totally wrong. If there is a longtext in the BOM we can add longtext (we READ_TEXT the existing longtext and add our text. Then we do a update) and can see the added longtext in CSxx transactions.
But if there is only a short text, our insert via SAVE_TEXT is not working.
Is there something we are doing wrong or don´t we understand something?
Any help is appreciated.
Best regard
DirkHello Naren,
oh, this answer was bringing light into my confusion.
My problem is that there will be some import files with any long text for any object in R/3 like
material with x textids , bom, equipment etc...
Is there any chance to find out easily which text object combination with textid belongs to a specific long text. The TTXID table is only a listing w/o any explanantion???????
Update longtext in BOM header -> set STZU-LTXSP
Update longtext alternative in BOM header -> set STKO-LTXSP
Update longtext in BOM position -> set STPO-LTXSP
And what is the text ID DPO for?
My other problem now is with Material long text import.
I checked the SDN threats but could not find the answer.
This is my abap that is not running for material.
I can see the long text entries from READ_TEXT, but not in STXH and STXL.
zs_textline_c [ ] = zs_textline_b [ ] .
CALL FUNCTION 'INIT_TEXT'
EXPORTING
id = wa_header-tdid
language = wa_header-tdspras
name = wa_header-tdname
object = wa_header-tdobject
IMPORTING
header = wa_header_b
TABLES
lines = zs_textline_c
EXCEPTIONS
id = 1
language = 2
name = 3
object = 4
OTHERS = 5.
IF sy-subrc <> 0.
ENDIF.
CALL FUNCTION 'SAVE_TEXT'
EXPORTING
client = sy-mandt
header = wa_header_b
insert = 'X'
savemode_direct = 'X'
owner_specified = 'X'
local_cat = ' '
IMPORTING
function = l_result
NEWHEADER =
TABLES
lines = zs_textline_b
EXCEPTIONS
id = 1
language = 2
name = 3
object = 4
OTHERS = 5
IF sy-subrc <> 0.
ENDIF.
CALL FUNCTION 'COMMIT_TEXT'.
COMMIT WORK.
Your help is welcome!
Best regards
Dirk
Edited by: Dirk Meinhard on Mar 31, 2009 4:33 PM -
Bill of Material (BOM) for any Material
Dear all,
I want to fetch the BOM Components for any material.
can any body tell me the Flow of tables with link between them for finding the bom.
Thans in advance
Regards,
AnshumanUse the FM
CS_BOM_EXPL_MAT_V2 (BOM explosion for material) or
CS_BOM_EXPLOSION (General BOM explosion)
Hope this helps!!
Regards,
Prashant
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