Explosion of BOM

Hi PP Experts,
While running MRP of PIR i am facing one problem of not exploding the BOM during current date, current week, current month, so thats why not able to create any PR but when giving the requirment of next day, next week ,next month BOM is got exploded and PR's are getting generated for Raw Material.
Can any one brief me about this problem with procedure.
Its Urgent.
Thanks In Advance
Ripel

Hi,
I had already checked this validity,
Any more clues ?
Rip

Similar Messages

  • Explosion of BOM In sales order

    Hai Techies,
    I have a clarification in the BOM explosion in sales order. How to make the setting for the first or second level of  BOM to explode in the sales order? If we do so can we change the respective BOM in the sales order and save it specifically for the particular sales order.
    Can any one help me with this please?
    thanking you all in advance.
    Regards,
    Gopalakrishnan.S

    Hai thanks,
    But the client don wanna use the variant configuration concept. But if we use the standard configuration can we change the first level or second level of BOM in the sales order like editing a particular material with a new material in case of non standard products.
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    CAR
        - Engine
            --Component 1
            --Component 2
            --Component 3
       - Tyres
       -Chasis
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    I have enabled this with variant configuration concept. But now the situation wants to use this without variant configuration.
    Can any one please help me on this?
    Thanking you in advance.
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    Gopalakrishnan.S

  • Customer scheduling agreement - explosion of BOM

    Hi SAP experts,
    At our company we have a lot of projects. We are in the process of selecting an appropriate way to handle these in SAP. We came to the conclusion that a scheduling agreement could do what we want.
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    Nanne Sluis

    Hi Nanne,
    Yes it is possible for the BOM to be exploded in the sales document the following setting has to be done.
    If the item Category group in the materail master is “LUMF”, the item category of the BOM item is “TAP”.  In the definition of which we need to take the value “A” Explodes single level BOM in the field structure scope.
    Item category group is “LUMF” , bills components but not the main item.  For this the following setting has to be done.
    The item category of the main item is “TAP”, which is not relevant for pricing and item category of the components is “TAN”, which is relevant for pricing.
    Sales Doc Type    Item Category           Usage         Higher Level Item             Item
                                  Group                                    Category                Category  
                OR     LUMF                -
                  TAP
                OR     LUMF                -
                    TAP              TAN
    Hope this will give u some light on BOM configuration.
    Regards,
    Sudarshan.

  • CRM order EXPLOSION   like BOM explosion in R/3

    Hello friends,
    I want to list our CRM service orders with their hierarchy.
    The program or function "CRM order Read " is not enough . In doc flow we get only the first level. In our system we have 3- 6 levels .
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    *

  • BOM explosion while creation of scheduling agreement / PO

    Hi all,
    Can anyone pls tell me how can i control / make settings for the explosion of BOM, when MM creates a scheduling agreement or a PO ?
    Also, if i have multiple alternative BOMs, how can i get the BOMs selected automatically??
    Thank you,
    Shrenik

    Dear,
    Just a BOM is saficient for your senario.
    What other requirement are
    1. material master with special procurement key in MRP2
    2. A valid BOM. i.e. as of the date it should be active, i.e it should be valid for the given date(as per the release date)
    3. Material is maintained in that plant.
    4. IMG settings - in OS30...PP01 or BEST should have id 01 and the alternative determination in related application area-alternative determination for MRP--> for a plant it should be 01.( where the BOM usage 1 is maintained), check your BOM usage, it may be 3 or 1, both are okay.
    All other settins like inforecord etc will help you to reduce your input data, but above settings will help to explode the BOM in PO.
    Hope you understood.

  • BOM Explosion with WBS Element

    Hii
    I have a requirement where in I have to display explosion of BOM through my report. The problem is that it could be a Project BOM also, so WBS Element is also required. Anyone knows any FM or BADI with WBS Element also as its import parameter?
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    Found myself!

  • BOM explosion  with Two Material Number

    Hi
    How can  i Explosion in  BOM with  two material number, if any Fm is there in sap or any othre options
    Please tell me
    Regards
    Mani

    Your question is not complete.
    There are two types of bom explosion. from child to parent and parent to child.
    You have to pass one material at a time. Please search in sdn for the fm's. This question ihas been widely discussed here.

  • What are the alternatives for BOM explosion?

    Hi.
    I am developing a report based on ck13n.I need the product costing of the Whole BOM upto the lowest level. right now i am js gettin the costing of the topmost heirarchy.Hw can i explode the BOM to the lowest level??? what are the alternatives?

    These are the userexits available for the BOM transactions CS11, CS12, CS13.
    Exit Name Description
    PCSD0001 Applications development R/3 BOMS
    PCSD0002 BOMs: Customer fields in item
    PCSD0003 BOMs: Customer fields in header
    PCSD0004 BOM comparison
    PCSD0005 BOMs: component check for material items
    PCSD0006 Mass changes user exit
    PCSD0007 Check changes in STKO
    PCSD0008 WBS BOM: Customer-specific explosion for creating
    PCSD0009 Order/WBS BOM, determine URL page
    PCSD0010 Order/WBS BOM, determine explosion date
    PCSD0011 Knowledge-based order BOM, parallel update
    PCSD0012 Customer - Mat. number/mat. number during material exchange
    PCSD0013 Customer-specific processing of an explosion for BOM browser
    PCSD0014 Knowledge-Based Order BOM: Status
    regards
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    <b>rewards point</b>

  • No BOM explosion for sub-contract purchased materials

    Hello,
    I have searched google and this forum and have not found any info on this.  Hopefully someone has run across this same situation and can help.
    We do not want to have a bom explosion happen for externally procured materials (using CU51).  We are using user exit CCUX0800 (EXIT_SAPLCUKO_008) to set no_expl_ext_procurement = 'X'.   This works good, except if the material is set up for external procurement (marc-beskz = "F") and also has a special procurement (marc-sobsl) of "30".  Include LCUKOFFB says to still explode the BOM if the special procurement is "30". 
    Does anyone know why it does this?  We don't want the bom to explode for externally procured parts even if they are set up as subcontracting ("30").  Any way we can do this with a different user exit?
    Thank you.

    Melissa,
    Since you are using Special proc 30 ( subcontracting) system assumes BOM components will be supplied by purchaser.
    When a Subcontract purchase order for subcontracted material is cut on vendor, the components of the subcontrated product is typically supplied by buyer to the vendor. Hence MRP(system ) typically explodes BOM to plan for those compoments in buyer's plant.
    If however you do not want BOM to be exploded &/or components planned in buyer's plant you can set that in BOM of subcontract material at the component level. In the BOM component item detail screen (under tab status/long text) there is a field called Material provision indicator. Set that to L(material provided by vendor).
    This should prevent planning of components (or explosion of BOM) for the subcontract material ( with settings F, 30).
    Hope this clarifies & solves your issue. else please come back with further questions.
    Thanks,
    Ram

  • How to see the items attached to a bom in sales order

    hi,
         i have created a sales order with a BOM.   i mainitained the few materials in CS01.    but i dont see the items attached to that bom ... how can i see them in the sales order? ( order type OR and item category - tac)
    rewards for sure
    thanks
    mmn

    Hello
    The material 'item category group' = ERLA ,pricing is only for the main item
    if  'item category group' = LUMF, then pricing takes place only on subitems.
    so you will have to influence the 'item category group'.
    There is also another factor, for e.g."Item category TAN" does not support explosion of BOM, this is because 'STRUCTURE SCOPE FIELD' is blank..You need to check this , and for this you need to access SPRO, which in your case, as I understand, is a limitation. In other words, you need to check this field for ZTAC (it may be empty).
    Hope this helps.

  • LTP in MULTIPLE BOM  scenario

    Hi friends,
    Please suggest for this following issue which is urgent one
    Client Have 2 plants:  2010-PRODUCTIONM PLANT ( MONTHLYROLLING PLAN)
                                        2020- WAREHOUSE PLANT (ANNUAL SALES PLANNING )
    Have 2  type of planning.
    1. Annual Sales planning      Infor structure S501 and Planning type Z501 are used.
    2. Monthly rolling planning.     Infor structure S502 and Planning type Z502 are used
    PROBLEM IN
    Annual sale planning- PLANT 2020
    Using T code MC94 and planning type Z502, the final sales plan is recorded for all material in the plant 2020 for the active version A00.
    After the data is saved it is transferred to the Demand management using PIR_SP_FM schedule batch job using the T codes MC8E for selection and MC8G for execution
    Once the data is transferred to demand management long term planning run is executed using MS01 T code for the planning scenario 001
    The problem we have is in this ‘001’ planning scenario. What we have setup at present is to select the existing BOM which is used in the normal MRP run. But the FMCG sector requires to different BOMs and different recipes.
    NB: client needs to run long term planning run for plant2020 with planning scenario  001 .
    while creating the PIRS  they want to go for alternative BOM and RECIPES(ROUTING ) so that they can plan according to the change in requirement.In current scenario they use single BOM and single recipe.
        Problem lies as 2020 plant is only warehouse plant . It does not have any BOM and Recipe in it. so how  planning run will be executed for annual sales plan with the explosion of BOM in this plant and the alternatives will be chosen In A multiple BOM and Recipe scenario WHICH NOW CLIENT WANTS TO SWITCH OVER.Client uses MS04 TCODE for the over view of stock in LTP where the change should reflect …
    THANKS AND REGARDS,
    omkar

    hi,
    Bom selection process in LTP works similar to operational planning, i.e it is based on lot size and date.
    Reward if useful.
    Amit

  • Check on BOM change

    Hi Gurus,
    Please tell me if there is any BADI or user exit to check if any changes made in BOM by CS02.
    The purpose is to trigger mails if there is any change in a BOM.
    Regards,
    Soumyatabha

    Hi,
    The User Exit: PCSD0007 (Check changes in STKO) may be of your interest..
    These are the User Exits available for BOM.
    PCSD0001  Applications development R/3 BOMS                          
    PCSD0002  BOMs: Customer fields in item                              
    PCSD0003  BOMs: Customer fields in header                            
    PCSD0004  BOM comparison                                             
    PCSD0005  BOMs: component check for material items                   
    PCSD0006  Mass changes user exit                                     
    PCSD0007  Check changes in STKO                                      
    PCSD0008  WBS BOM: Customer-specific explosion for creating          
    PCSD0009  Order/WBS BOM, determine URL page                          
    PCSD0010  Order/WBS BOM, determine explosion date                    
    PCSD0011  Knowledge-based order BOM, parallel update                 
    PCSD0012  Customer - Mat. number/mat. number during material exchange
    PCSD0013  Customer-specific processing of an explosion for BOM browser
    PCSD0014  Knowledge-Based Order BOM: Status                          
    Hope this helps..
    Regards,
    Siva

  • Concept of Alternate BOM in Process Order.

    Hi,
    We are having Process order Scenario & we watn following options.
    1.       Having 2-3 BOM of the same FERT/HALB with alternate Raw Materials.
    2.       Selection of Specific BOM for Process Order depending on the Availability / Requirement.
    3.       Creating Issue Slip / Reservation for the Specific BOM.
    4.       Issuing Material accordingly.
    5.       Booking consumption accordingly.
    Thanks in advance.
    DON

    Dear
    Please find below the answers of your question ;
    1.Having 2-3 BOM of the same FERT/HALB with alternate Raw Materials. ; Goto CS01-Enter Plant-Enter Material -Enter Usage and List down all the items in frist Alternative .Again to create Alternative 2 and so on , you need to go CS02 with same menu path -System will automatically take the Alternative 2  or you can copy Alternative 1 if you have similar items with additional new items..
    2. Selection of Specific BOM for Process Order depending on the Availability / Requirement ; As far as MRP is concern , BOM selection  and explosion of BOM for depdent , needs to have BOM Selection methods  Blank , 1,2,3 in MRP4 view .If you have maintained Producton version with all those aternative  with proper validity and lot size , then MRP will explode as per lot size and valididrt depeding on the order qty  or you can also create demand MD61 with Production Version based on the avalabity of BOM [MD61-Enter User parametes -Scheculie Tab -Goto Settings-Production Version -Enter PV with spefic BOM based on availablity ]   and then run MRP in MD02-NETCH ,3,1,1,3,2 .Howver , you can also select this production version manually while creation of Process order  based on the Order Type Depent Parameters in OPL8-Select Process Order Type-Goto Detals-Here Master data tab -Select Production Version -Keep it 1-Manula Selection .Remember , as sequence , MRP will select the frist PV listes in MRP4 view of Material master if it does not find proper lot size and validity.
    3.Creating Issue Slip / Reservation for the Specific BOM. ; Generally , MMD/Store will be given Reservation Number  and they will chekc in MB51 for open reservation for Goods Issue and carry out MIGO-261.Frosm Shop Fllor you can try Pick List  or you can print Process Order Print out in COP1 or MD4C print out also .Otherwise develope customs Forms as per the information permissible from you business to store .
    4. Issuing Material accordingly.; It will happen in MIGO-261 or automatcally based on Backflkashing in MRP2 view -Always back flash so that at the confirmation time in co15/c011 , you can automatically goods issue the material .
    5.Booking consumption accordingly ; It is Process Order Cycle from Releasing of Process order to till Goos Recipt of Process Order in MIGO-101.You can also use Auto GR based on the Control Key set up in Master Recipe which triggers the Auto GR.
    Regards
    JH

  • How to created exit for CS02 transaction to maintain bom details of a mater

    hi ,
         plz explain how to created exit for CS02 transaction to maintain BOM details of a material. what is the BOM component . give me sample example.

    Hi,
    these are the user-exits for CS02
    Transaction Code - CS02                     Change Material BOM
    Exit Name           Description
    PCSD0001            Applications development R/3 BOMS
    PCSD0002            BOMs: Customer fields in item
    PCSD0003            BOMs: Customer fields in header
    PCSD0004            BOM comparison
    PCSD0005            BOMs: component check for material items
    PCSD0006            Mass changes user exit
    PCSD0007            Check changes in STKO
    PCSD0008            WBS BOM: Customer-specific explosion for creating
    PCSD0009            Order/WBS BOM, determine URL page
    PCSD0010            Order/WBS BOM, determine explosion date
    PCSD0011            Knowledge-based order BOM, parallel update
    PCSD0012            Customer - Mat. number/mat. number during material exchange
    PCSD0013            Customer-specific processing of an explosion for BOM browser
    Regards
    Nilesh

  • Need BAPI or FM to clear purchase org from BOM for T-code CS02

    Hi All,
    Does anybody know about BAPI or FM for clearing purchase org from BOMThe transaction for the same is CS02.
    Thanking you.
    Best Regards
    Ravishekar.T

    Hi,
    Please try one of the below
    Enhancement
    PCSD0013 Customer-specific processing of an explosion for BOM browser
    PCSD0012 Customer - Mat. number/mat. number during material exchange
    PCSD0011 Knowledge-based order BOM, parallel update
    PCSD0010 Order/WBS BOM, determine explosion date
    PCSD0009 Order/WBS BOM, determine URL page
    PCSD0008 WBS BOM: Customer-specific explosion for creating
    PCSD0007 Check changes in STKO
    PCSD0001 Applications development R/3 BOMS
    PCSD0002 BOMs: Customer fields in item
    PCSD0003 BOMs: Customer fields in header
    PCSD0004 BOM comparison
    PCSD0005 BOMs: component check for material items
    PCSD0006 Mass changes user exit
    Business Add-in
    BOM_EXIT BOM User Exit
    BOM_IPPE iPPE Checks Within BOM Maintenance
    BOM_UPDATE Maintain BOMS
    CEWB_BOM_CUS_FIELDS EWB: Customer Fields with BOM Header (Screen Enhancement)
    CEWB_BOM_UPDATE Check Bill of Material on Saving
    CEWB_ITM_CUS_FIELDS EWB: Customer Fields with BOM Item (Screen Enhancement)
    Best Regards,
    Krishna

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