FM for BOM Explosion at Production Order

Hi all,
I am using 'CS_BOM_EXPLOSION' to get the list of component of a material, for rework order we used to delete some component in that case this FM gives same list of component, so I need a FM which gives me list of component with respect to Production Order.
Thanks
Varun

HI,
You can always get the BOM Material Code by:
Select Single * from AUFM where AUFNR = w_order_no.
& then use FM CS_BOM_EXPL_MAT_V2 to fine out the Materials consumed by the BOM material.
I hope this helps,
Regrads
Raju Chitale

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BOM explosion from Production Order

Hi All,
I understand from SAP Help files that we can explode BOM from Production Order using Read PP Master Data. But it also says, that we cannot do this if items have already been issued out. So would like to know is there anyway out to ensure that the production order is reading the latest version of BOM.
The reason i want to know is because, at present the BOM keeps getting updated & so the work order has to reflect the new items. The BOM contains about 300 or more items, so manual changes is very tedious & error prone at the moment. Furthermore some components are outsourced. So i want to receive them back & post new materials for them. Hope my problem is clear & await inputs
Vivek

Hi All,
Thanks for the inputs. I think for the situation am facing, the Order change management method, should be of help, as the BOM changes does not take place on scheduled dates, for me to fix the BOM explosion dates & assign them. As of now the BOM gets changed, depending the customer requirements, which is unpredictable.
Clarification required:
1. The profile which is created using OPL7 & assigned in OPL9 is unique, i.e. for any change numbers of BOM will always follow the profile entered in 'Overall Profile' in Work Scheduling view & i do not need to create new profiles for each new change number of BOM
2. Once i run the COCM with the new change number, in the production order - components view will i be able to see any error message for those items which no longer feature in the new version of BOM? & will the materials added in the new BOM automatically feature in that list or do i have to manually add these to the order & if so, how will i know which materials need to be added?
Hope the clarifications sought are clear, await inputs
Vivek

BOM explosion in sales order

Hi Experts,
I have met a problem in BOM explosion in sales order.
I have maintained the BOM with usage 5 and the conversion between header material and component of the BOM. But in the sales order entry, no matter how many qty I entered for the header material, after the BOM explosion, the qty of component is 1.
Can anyone help?
Regards,
Emily

Hi,
Go to CS02 and select ur bom and go to components give 1 that means 1;1
hope u get it
regards,
sadanandam kasarla

Material BOM explosion in Service Order components

Hi experts,
I created a Material BOM with transaction code CS01.
Then I try to add this BOM in the component of a service order.
What I expected is the BOM to be exploded in the service order. But this behaviour doesn't occur.
Do you know what I can do to trigger a Material BOM explosion at service order level.
By the way, the BOM is not exploded after the service order (in the reservation or in MIGO).
Thank you for your help.

Hi Özgen,
Thank you for help.
Special Procurement 50 didn't exist in my system.
I created it in SPRO for the plant with the Procurement Type F (External Procurement) and the flag Phantom Item checked..
Then I created
- Material A (MM01)
- Material BOM A (CS01) with:
-- item 1 Material B (which has Spec Proc Type 50 in MM02-MRP2)
-- item 2 Material C (which has Spec Proc Type 50 in MM02-MRP2)
After that I created a Service Order (IW31)
I put Material A in the Component tab with quantity 1.
The BOM remains unexploded.
Did I miss something?

Fixing indicator for BOM explosion marked by default

Hello Experts,
I'm in a repetitive manufacturing scenario and I want to know if it is possible to generate planned orders with Fixing indicator for BOM explosion marked by default. Does anybody know if it can be done??

Hello Laura
As far as I know, this is not possible to do using customizing, however, you can do that using BAdI
MD_PLDORD_CHANGE.
Check the following document for more details about the BAdIs available for MRP:
BAdIs for MRP
BR
Caetano

Deleting the reservations for components of a production order without TECO

Dear Gurus,
I forgot to activate the backflush indicator in the beginning. I activated the backflush indicator in between. But for the confirmations already made I had to issue the material as unplanned consumption for the order. This is not clearing the reservations for the material.
How to delete the reservations for components of a production order without TECOing the production order? My order is not completed.
Thanks and Regards,
Raghu

Hi Kumar,
I have a production order for 1000 header (A) qty. My control key is PP03 (auto goods receipt from confirmation in CO11N).
For this order the component B qty is 1000 (BOM consumption is 1:1)
Without doing GI, the confirmation is done for 300 A qty. I realized that auto GI is not done for the 300 qty of component B as there was no backflush indicator.
Now the backflush indicator is activated in the production order for component B.
In the next confirmation for another 300 A qty, automatic GI is posted for 300 B qty because of backflush now.
Now my confirmed and GR qty for A in two rounds is 300 + 300 = 600.
GI of component B done is only 300 (through backflush).
Qty yet to confirm = 400.
So I did GI of 300 B qty through MB1A (which is an unplanned issue). This does not update the withdrawn qty in the production order. Also the reservations for component B for this 300 qty are not reduced in the system.
Now the reservations against the order for component B = 1000 - 300 = 700 (which is 300 more than the qty yet to confirm).
Now when I run MRP for another 2000 qty of A, the procurement proposals for B will be 2000 + 300(undeleted reservations) = 2300. Though the system is behaving properly, this 300 is additional and unwanted.
For this reason I need to delete these reservations before the MRP run. As order is still open, I cannot TECO the order. Nor can I clear all open reservations from CO11N.
Thanks and Regards,

Standard Report for missing parts at production order operation level?

Hi PP Gurus,
            We have standard report for missing parts at production orders level.
For our client, they need a report for missing parts analysis at production order operation level. Do we have any such standard report in the SAP?
Please help.
Thanks,
Reddy.

Hi Arvind,
      Thanks for for your response.
1. List: Components, Layout: Standard layout          set the Missing part
       It shows the component requirement/withdrawn quantity for each operation of production order. It is not showing the commit quantity.
2. List: Components, Layout: Pick list          set the Missing part
       It shows the component requirement/withdrawn quantity for each production order.
3. List: Components, Layout: Missing Parts List-Material View          set the Missing part
       It shows the component requirement/commit quantity for each production order. It is not showing the commit quantity at opertion level.
4. List: Components, Layout: Missing Parts List-Order View          set the Missing part
       It shows the component requirement/commit quantity for each production order. It is not showing the commit quantity at opertion level.
      We are unable to get the solution from all these 1 to 4 reports from COOIS.
Do we have any option to change the existing layout (ex: 3 ) to get the commit quantity for operation with missing parts indicator?
If avilable, what is the procedure to be followed?
Thanks,
Reddy.

Number range for serial Number in production order

Hi all,
I want to use the Serial Number in production Order ... It should be generated automatically ... when i try this system creating the serial number from 1.....i want the number to start from 2000000 , How to configure this number range ....
Please advise me ...
Regards,
kumar

Dear
Following steps are required in Serial Number Management :
1. OIS2 or Go to path SPRO > Plant Maintenance and Customer Service > Master Data in Plant Maintenance and Customer Service > Technical Objects > Serial Number Management > Define Serial Number Profiles. There enter "2" in Stkck column for your serial profile.
2.SPRO->SAP Customizing Implementation Guide->Plant Maintenance and Customer Service->Master Data in Plant Maintenance and Customer Service->Technical Objects->Equipment->Equipment Categories->Define Number Ranges
3. IQ01 Create Serial Number
4. MM02 You need to add the above created Serial Number Profile in the Material Master ion the work scheduling view .
5. CO02 Assigning the Serial Number through Production Order,
Also Serial Number can be created automatically by clicking on u201CCreate Serial Number Automaticallyu201D , Release the Order
6. MB31 Do the GR for the above created Production Order and Check in MMBE for serial Numbers
Try and check
Regards
JH
Edited by: Jiaul Haque on Nov 22, 2010 7:43 AM

Revision number for Header material in Production order.

I have maintained Revision number in material mster for Header material in Production order and also for components.
1)Revision number for Header material in Production order is not appearing in AFKO table against production order.
2)Revision number for components in Production order is not appearing in RESB table against reservation.
Any settings for that please guide.

Hi,
Revision number generation is using ECM only possible. Are you using the ECM with revision levels. Check this.
Regards,
V. Suresh

Filter for batch determination of production order

Filter for batch determination of production order
Dear guru ,
We trigger batch determination manually for every production order using CO02.
How can I understand whose are the production orders arenu2019t taking place batch determination?
Checking all the production orders is too heavy ?
Does exist a massive transaction (coois or others) where I can select the production orders with components not assigned to the batch ?
Thanks in advance

Hi
In COOIS > In the initial screen select Documented Goods movement in the list Field along with and other selection criteria and run the Report
In the list of orders > Expand corresponding order to view Documented goods movements list with the components with and w/o batch numbers
Regards
Brahmaji

Tick for goods movement in production order

Hi,
I have one query with reference to tick for goods movement in production order.
Where it comes from as soon as i released the order.
Is there any customized setting or it is stanadard functionality?
Tushar

Hi,
I am not sure about which tick you are talking. So pls clarify exactly which check boxes you are talking in Production Order.
If you are talking about check boxes of Goods Receipt, GR Non valuated & Delivery Completed check boxes then those are standard SAP functionality which comes automatically at the time of creation / release of the order.
Revert with more details in case your query is not resolved.
Regards,
Tejas

Table names for Material Characteristic againgst production order

Hi Guys,
Actually I have a problem in finding the table name for material characteristic against production order such as Individual length, factor, color, etc. I really spend more than a day to find this. But I cudn't make it. Finally I found the flow some how, but is working only for few cases. Here is the flow.
AFKO(RSNUM) --> RESB(OBJNR) --> INOB(CUOBJ) --> AUSP(OBJEK).
T-code: CO02 / Fast Entry tab / Change Configuration(Item Level) / Change Characteristic values.
Anybody knows about this. Please help me out on this. And please note that, it is not the material characteristic from MM01, it is against production order from CO02.
Thanks
Yasin.

Hi Yasin,
The best way to know Table Names in SAP is to use a Transaction Code Called : SQL Trace. Tcode : ST05. This will tell you about all the database tables that have been accessed while the Transaction was executed. And then you do a complete analysis of it, what are all the Tables that have been accessed, the fields and the data transfered. So, it's a complete trace of the SQL Query but you can use the information as needed.
Have a look at the following Links:
http://help.sap.com/saphelp_nw04/Helpdata/EN/17/358df9c9fee2469105731e10756921/content.htm
http://help.sap.com/saphelp_47x200/helpdata/en/d1/801f89454211d189710000e8322d00/content.htm
The best things is that you can use it across any SAP Transaction as it is available in SAP NetWeaver .
Hope this helps.
Thanks,
Samantak.

RFC BAPI for BOM explosion with parametric effectivity

Hello,
I'm searching for a RFC enabled BAPI for BOM explosion which allows to evaluate parametric effectivity.

Hi you can also check CS_BOM_EXPLOSION_MAT
If its not remote enabled, write a custom fm(Remote enabled) and wrap this Fm.

BOM updation in production order

Dear All
I have created production order against one specific BOm
Then i changed the BOM line items & again i have created one more production order but new BOm items are not updaetd in the new production order
pl help
regards
Kiran

Kiran,
I would suggest you to check the Valid from Date of specific component you are taking about, probably you would have added with effectivity date 10.01.2008. Now when order is exploded it is looking for valid components as on 03.01.2008, this may be the problem.
A simple suggestion here is that you execute Read PP Master data for this order in the change mode(CO02), from the menu bar Functions--->Read PP Master Data. You would get a Pop-up screen Read PP Master data.. here in the screen "Cont." button. One more screen pops up, here in the BOM explosion date you give it as 10.01.2008. Hope you will get the new component also in your production order now.
Regards,
Prasobh

No BOM explosion in assembly order

Dear Experts,
I am running a assembly order, type PP04 which is directly created from a sales order. During the creation, the BOM is exploded.
My question is that how can I disable the BOM explosion as I want to enter all the components according to our customer rule instead of a predefined BOM.
If there is no BOM of that material, there will be a error message when saving the production order.
Thanks.
Claude

Hi,
following settings to be made in Customization for the Assembly Order If you don'twant to explode the BOM
1) Create the selection ID with priority & BOM usage in OPJI
2) Create the BOM Application & Assign the selection ID created in above step & Also mantain the following cheks in OPJM
uncheck the Sales Order explosion indicator--OPJM
3)Assign the above Application to the Order type & Plant in OPL8
Thanks,
Rajanikanth

FM for BOM Explosion at Production Order

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