For BOM Order

Hi
For BOM we are maintaining the stock in child components.
In the header we are maintaining the price and Avaalibilty check as KP
We want to ensure all the stock of child components to be picked, once order is punched. (order should punched, only once all the child component is avilable)
What are the check to be built in
Please Help,
With Regards
Niti Narayan

It depends on ur Sales Item category for e.g. TAQ - Pric.at Header Level and TAP - Pric.at Item Level.
These Item categories contain Structure scope as "A" and BOM Application as "SD01" which helps in BOM Explosion during Sales Order and suppose system does not find any BOM for the ordered material then issues a proper message as information in a pop-up.

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Unable to enter multiple Schedule lines for BOM material in Sales Order

Hi All,
We have a Sales Order where in which we cannot add additional schedule lines for BOM material.
The schedule lines are greyed out, user was able to add schedule lines earlier.
I have checked all assignments in VOV6, VOV7 and everything seems to be fine and no changes have been made to item category being used.
Please provide a solution for this.
PFB link in which similar situation posted in this community but the final resolution method is not discussed.
http://scn.sap.com/message/13201504#13201504
Regards,
Samiksh

Hi Samiksh,
Pls check for that particular customer, only complete delivery allowed(c) is set in the CMR or CMIR. If so, you can't enter multiple schedule lines for that customer.. it would be grayed out in the sales order schedule lines except confirmed line.
or check the problematic sales order at item level shipping tab if the par del/item is set to 'C'
With regards
S.Siva

Planning of Dependent Requirements for BOM Components in Make to Order scen

Hi Friends - I want to execute a full cycle Make to Stock Scenario with Materials planning using MRP.
The scenario will include BOM Components with Routing.
The process flow I want to execute -
1. Create a Sales Order for a Finished Product (Product should have a BOM for Production)
2. Do the product Materials Planning for the Sales Order through MD50
3. Get all the dependent material requirements (both for products as Planned Order and also for BOM Components - all the BOM components should also be planned)
4. Convert Planned Order for Product to Production Order
5. Convert Planned Orders for BOM components to Purchase Requisition
6. Confirm Production Order
To execute this I have done the following
1. I have created a Material Master data for Finished Product (FERT).
2. I have assigned Item Category Group - NORM, and General Item Category group as NORM
3. I have assigned MRP Type PD in MRP 1 View and Strategy Group 20 (Make to Order Production) in MRP 3 View.
4. Now created a Universal (Type 3) BOM for the product with one material component.
5. Now also created a Routing for the Material with two operations having PP01 a control key.
6. Now created a standard sales order for the product.
7. Executed the MD50 for the Sales Order Item.
Now where do I find the BOM components for this material in the Sales Order?
After executing the planning Run MD50 I am only getting the requirements for Product only. I can't see any dependent requirements for the BOM components.
How do I make sure that the BOM components are also planned while the product is planned?
I have checked the component Stock Requirement List - there are no requirements generated from the Sales Order Product BOM.
Pls help me on this. How to do this so that the raw material components are also planned?
Thanks
Purnendu

Hi Dhaval, Sandeep, Ashok - Thanks a lot for your replies.
I have checked the Planned Order Created through Planning Run.
If I click on the Components Tab I am getting following message
No material components were determined
Message no. 61027
Diagnosis
Until now, no BOM explosion has been carried out or no BOM has been created for this material yet.
Procedure
Either explode the bill of material for this material, or
create the components manually by processing the planned order in change mode.
If I try to explode the BOM through Header Menu - Edit> Explode BOM
I am getting the same message.
If I click on the Bill of Material Tab - I am getting the same above messge.
Ashok - I have tried both the Selection Method -
Nil - Selection by Order Quant.
1 - Selection by Explosion Date
But with no effect.
Waiting for your advice.
Thanks and warm regards
Purnendu

Differ Bom For Production order and Subcontracting

Dear all
Is there any process to defined BOM for Subcontracting & production Order separately and how can we make the Bom For Both case ,If it is possible then how can we choose in the production order for in house production and also for subcontracting for purchase order.
Rgds
Pankaj Agarwal

Hi,
After giving 'X' in the procurment type, maintain quota arrange usage as '4'.
Then use T.code meq1, for creating quotas.
Give the material no. & then give validdity date. Double click the validity date, this will take you to another screen.
Here give the procurment type as internal production, the %quota & the prod version in the 'Version field'& then in the second row choose external procurement & choose sub-contracting in the special procurement field, then enter the %quota & prod version in the 'version' field.
After this in T.code omi4 (for lot-size), check if the lot size you use has got a tick in the splitting quota. If not check this indicator & then run mrp. Based on the quota %, pl order & pur req will be created.
Regards,
Senthilkumar SD

Is there a BAPI to create Distribution demand for BOM purchase order?

I have a scenario wherein Material# in ECC differs from that in APO. So when a BOM purchase order comes in the inbound CIF queue to APO, I am trying to create dependent demands manually reading the subsequent materials from ECC and mapping with APO data

Please do not open a new thread with the same question:
Re: Is there any FM to create manually Subsequent demands for BOM header product?
Kind Regards,
Mariano

Bom for production order - Function module

Hi
I'm looking for a function module or bapi which can provide me with the BOM for a specific production order.
The FM should also handle changes to the BOM and just show me the updated BOM on the production order.
KR
Jesper Dueholm

Dear JDU,
You can use this FM BAPI_PRODORD_GET_DETAIL if you want to get the BOM components related to the production order or
use FM,CS_BOM_EXPL_MAT_V2 for getting BOM multi-level display.
There is no functional Module through which you can do BOM changes in the production order or in the BOM and it has to
reflect the changes in the order immediately.
Check these functional modules for BOM change,
S_BI_BOM_CHANGE_BATCH_INPUT Change bill of material via batch input
S_BI_CHG_CHANGE_BATCH_INPUT
S_CL_P_ITM_MASS_CHANGE
S_CL_S_ITM_CHANGE
S_CL_S_ITM_CHANGE_COMPLETE
S_CL_S_ITM_ODP_CHANGE
S_CL_S_SUI_CHANGE
S_CL_P_BOM_MASS_CHANGE
S_CL_S_BGR_CHANGE
Regards
Mangalraj.S

Object Links fields grey for Production Order,BOM header,BOm item

Hello Friends,
1) In DMS Object links tab ,for objects BOM header,BOM item,Production order fields are grey even though necessary settings are done. Is this standard or I am missing some config.
I did the similar settings for other objects like material master,vendor master,claim etc and I am able to assign these objects in Object links tab.
2) In Production order I can assign the existing document but can't create document from Production order.I maintain value 1 in img Maintain screen for object link --> Auth.
Define doc type --> Define object links --> create document = 2 ( Use Transaction to Create Document)
I can create a document from other objects like Material Master,Claim,PO,PR with similar settings.
Kindly help me in this regard
Regards
Abhijit A. Pachgade

As u right said this is a standard.
generally a document can be attched from the function T-code or from the DMS T-code cvo1n, through the object link tab page. * BOTH WAYS POSSIBLE*
but for BOM, production order it is only one way, u can attach at the function T-code level like co01....ect ONLY ONE WAY
especially for PP transation, its one way
REGARDS
SURYA

BOM Cost Estimate for sales order items

Hi experts,
    Which data source could extract data created by CK51N (Order BOM Cost Estimate )? We need to get BOM Cost estimate (including input material and activity) for sales order items.
    The closest one is 0CO_PC_01, but it extracts itemizations for production order.
    It's urgent.Helpful answers would be awarded.Thanks.
Regards,
Aaron

Hi Henry,
   They even do not have Sales Order segment. How could I get cost estimate data based on sales order?
Regards,
Aaron

Exit for production order creation that update BOM explosion date

Hi Guros
does any one know a user exit for production order creation that update BOM explosion date = AUFLD.
or a UE that run before the BOM explosion.
thanks.

Dear,
I dont think user exist will work for you,
You need to find BAdi for it, cl_exithandler=>get_class_name_by_interface .
Or try with SE84,
Enter the package name and check the " Enhancements"
Regards,
R.Brahmankar

Table for Sales Order BOM

Hello Friends,
I would like to know the database table which stores Sales Order BOM details.
Actually I want to print the BOM Header Text in my output smartform. For this, I am using the below data.
Language : EN
Text Id : KZU
Text Object : BOM
Text name : Combination of SY-MANDT 'K' and BOM in transaction CS62.
I dont know from where should i pick up this BOM Number.
Thanks,
Salil

Hi
check the tables STPO and STKO
you may find the BOM number for sales order
also use the Table KDST to link the Sales order to BOM
and also use the table MAST to find the link to MATERIAL BOM by taking the sales order material
Regards
Anji
Message was edited by:
 Anji Reddy Vangala
Message was edited by:
 Anji Reddy Vangala

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

For BOM in Order

Hi
We are maintaining the different item categories (LUMF, ERLA) in Material Master for the BOM.
All the material codes are extended to all the plants (Header and Child)
We want to ensure in order the BOM should explode, because we have maintained the price at child level and because Header material is extended the order also gets saved. Irrespective of the fact that BOM is extended or not.
Please provide the some solution other then USER EXIT.

It depends on ur Sales Item category for e.g. TAQ - Pric.at Header Level and TAP - Pric.at Item Level.
These Item categories contain Structure scope as "A" and BOM Application as "SD01" which helps in BOM Explosion during Sales Order and suppose system does not find any BOM for the ordered material then issues a proper message as information in a pop-up.

Report for bom wise target and actual cost as well as qty at line item

Dear Experts,
Is there any standard tcode for bom wise target and actual cost as well as qty at line item level for the month.
there is one tcode s_alr_87013127 but user has to double click in order to get line item details.
I want to see line item wise breakup/bom wise target and cost cost as well as qty.
Thanks in advance.
regards
RK

Dear experts,
I am still looking for a revert.
regards
RK

User exit/ badi needed for planned order create/change,collective ATP check

Dear All,
I'm looking for a user exit/ badi which can be used for planned orders at the stage of
mass collective availability check (COMAC tcode) update; or at some other relevant stages of mass update of planned orders.
I need after collective availability check to perform the following:
1) to copy date from "total comitment" field on header tab of planned order and paste it (replace old date) to order finish date on header screen
then
2) to start a scheduling.
Very appreciate your help.
Best Regards,
Andrey
Edited by: Andrey Kruglov on Apr 15, 2010 3:06 PM
Edited by: Andrey Kruglov on Apr 15, 2010 3:07 PM

Dear,
Use the BAPI : BAPI_PLANNEDORDER_CHANGE
Or use the function module MD_SET_ACTION_PLAF for Schedule planned order.
and the transaction MDAC Execute action for planned order
This function module includes the following actions:
Explode BOM
Explode BOM, check availability
Check availability, only explode BOM in the case of a requirement
Check availability, do not explode BOM
Reset availability
Change planned order data
Schedule planned order
Delete planned order
Assign the key for the respective action control to the materials in the material master (MRP 4 view).
Please refer this thread,
Re: MDVP for collective orders
Regards,
R.Brahmankar

Report for BOM materials

Dear Experts,
i have scenario which i need to capture but do not have any standard report and for that reason i am going in for Z development of the reports. please guide me so as to which field to be pulled to get the desired output.
Scenario:
We create Purchase order with a version control
1. First version has the data which act as baseline and we want to compare rest of the versions as variance
2. If the line item in PO is a subcontracting material with L- then the subcomponents will be present as a BOM
3. when i ammend the PO for the Qty the BOM items also get ammended but do not reflect in the version control - display changes
4. I want to capture the PO with each line item against which there is qty change and also the material BOM change due to qty change.
Is there any table from which i capture the data.
Pl. help me out it would be of great help
Thanks & Regards,
Farhan

Hi
the following tables might be useful
MAST
STKO - Header Table of BOM
STPO - Item Level for BOM
MAKT
regards
maniraj

For BOM Order

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