For MTO scenario,multi level bom is not working sap afs pp

Hi Experts,
              We are implementing MTO scenario for our client. I have maintained strategy group for FERT is 40 and strategy group for HALB and ROH are 20.
               For single level BOM , requirements is not getting generates properly.
              I would like to know What are all the settings is required to create AFS BOM.(single and multi level)
               Please suggest me.
Thanks & Regards,
Deepika.

Hello Deepika,
As we know AFS materials are planned at SKU level (Grid and stock categories) you can use AFS MRP (/N/AFS/MD02) only.
Please refer OSS note Note 981747 - FAQ - AFS Production Planning
Question 5 Made-To-Order Planning -Multi-Level (MD50) does not work for AFS Materials and Sales Orders containing AFS materials.
Answer: Made to Order Multi level planning functionality was never enhanced for AFS and hence transaction MD50 is not supported.
Steps are as,
1. Create a MTO/PTO sales order for an AFS material.
2. Run AFS MRP using transaction code /AFS/MD02.
3. Convert the planned order to production order.
Best Regards,
R.Brahmankar

Similar Messages

Multi Level BOm is not working in SAP afs

Hi Experts,
I am facing issue in MRP.For multi level bom's ,Requirements is not getting generates.Is there any settings is there to active multi level bom for afs materials.
please suggest solution
Thanks and Regards,
Deepika.

Hello Deepika,
As we know AFS materials are planned at SKU level (Grid and stock categories) you can use AFS MRP (/N/AFS/MD02) only.
Please refer OSS note Note 981747 - FAQ - AFS Production Planning
Question 5 Made-To-Order Planning -Multi-Level (MD50) does not work for AFS Materials and Sales Orders containing AFS materials.
Answer: Made to Order Multi level planning functionality was never enhanced for AFS and hence transaction MD50 is not supported.
Steps are as,
1. Create a MTO/PTO sales order for an AFS material.
2. Run AFS MRP using transaction code /AFS/MD02.
3. Convert the planned order to production order.
Best Regards,
R.Brahmankar

Difference Between Summarized & Multi Level BOM Comparison

Hi Colleagues,
Could you please help me on this? I would like to know what is the difference between Summarized BOM & Multilevel BOM Comparison.
Currently I am using Tcode CS14 to compare the BOM but I could not find the differences. Also I am using FM CS_BOM_EXPL_MAT_V2 to explode the BOM so I would like to know the difference to write a report for this.
Thanks & Regards,
Nagaraj

Hi,
Refer this link which explains clearly the Difference Between Summarized & Multi Level BOM Comparison
http://help.sap.com/saphelp_45b/helpdata/EN/ea/e9befc4c7211d189520000e829fbbd/frameset.htm
After going through this link on the left hand side there is heading for BOM compariso,under that 4 sub headings are there please refer that
hope this will help,if you have any query revert back
Edited by: Girish Adaviswamy on Apr 15, 2009 5:40 AM

Moving Average Price and Total Stock not updated for MTO scenario

We are using MTO with planning strategy 20, individual collective indicator is 1 (individual requirement only) and price control is V for finished goods. We are facing the following problems after we perform GR of above FG from MFBF (Repetitive -run schedule header):
1)Total Stock field (LBKUM)in Accounting View 1 remain as blank but the sales order stock is appear in Stock Overview screen.
2)Moving average price does not updated after periodic settlement is carried out.
It seem that problem can only be resolved if we change the planing strategy to MTS (ex:40), appreciate that if any of you can provide the solution.
p/s: on ECC5 system.

Hi,
Good morning and greetings,
The standard SAP says as below
The Raw Materials should have MAP 'V' and the SFG and FG should have the price control as 'S' basically because the standard costing variant PPC1 uses the sequence of Standard Price as the first update at the time of price update and settlement.
I presume MFBF is used for Repetitive Manufacturing and not for MTO scenario...Repetitive Manfuacturing is MTS scenario...Goods receipt of production order is normally done through MB31.
If you still want to use the MAP for FG and SFG then you will have to change the costing variant appropriately to pick the MAP first at the time of goods receipt and settlement.
Please reward points if found useful.
Thanking you
With kindest regards
Ramesh Padmanabhan

Product Costing - Standard Cost Component Split on Multi Level BOM's

Hi,
We are the process of introducing SAP for all back office and manufacturing activities.
I am currently trying to verify that the product cost calculation for Multi-Level BOMs in our Legacy system matches the cost roll up or cost estimate in SAP at not only a Total Cost Level but the cost component split must be accurate also. So far, all the costs roll up correctly at a total cost level but I have noticed one issue:
When I run a cost estimate for a single level BOM the cost estimate will split the components accurately into Material, Labor, Fixed Overhead and Variable overhead, However, when this component is then used in the next level of manufacturing all the Labor, Fixed Overhead and Variable Overhead Cost is grouped under Material.
Q1.) Is there a SAP setting or config change that will keep the previous Labor, Fixed OH and Variable OH cost in these categories as the material is rolled up to finished product level?
Q2.) Is there a standard report / view where I can see the Finished Goods Standard Cost split by each of there rolled up Components? This would need to split the Total Material, Total Labor, Total Fixed OH and Total VO required to make the Finished Product.
Q3.) Is there a standard report / view where I can see the added value (Absorption) by component split (Labor, Fixed OH, Variable OH) for every Manufactured Part?
Any help you can provide would be greatly appreciated.
Thanks & Regards,
Brian

Actuall I just tried again and it did ask for me S number and I put it in and I did not have "authorization" to access
Error Message - Access denied (R/3)
What happened?
You do not have permission to access this Object
What can you do?
Please contact a consulting adminstrative
Error code: WEBSMP106-20080214172231-0015
Error details: 2491DD9-702/1A053/3162-71A9CFA5-3CB9265-2992F9
Service Name: SAPIDB
Service Server: WEBSMP106
Process-ID: 4640
Thread-ID: 6020
Sorry for any inconvenience.
Your SAP Service Marketplace Team

RE: how to explode multi level bom ?

hi sd experts,
I really appreciate if anyone explain me how explode multi level BOM
if possible pls send me best practices
thanks
regards
shabnum

Hi Shabnum,
For ex:
main material is 101(material No)
Subitems for 101 are: 102,103, 104 & 105
102 also has 2 two sub items i.e., 106 & 107
I created material masters for all the items i.e., 101 to 107 and posted stocks and maintained prices individually in VK11.
I created BOM in CS01 seperately for 101 & 102
I changed the Item Category Group for both the main items 101 & 102 from NORM to ERLA and tried creating the Sales Order.
For 101 BOM is exploding correctly in order but for 102 it is not exploding.
If I enter both the materials 101 & 102 as 2 line items then BOM is exploding for both the materials.
Then do the Config in :
Pls check the Item category configuration for your header material for the following field:
Structure Scope: whether it is A or B...A is for explode single level & B is for explode multi-level bill of material. In your case, it should be maintained as "B"
This would work for you
Reward if it helps
Regards
Srini

Gneration of multiple Production Order from multi level BOM

Hi Experts,
My customer has multi level BOM. meaning child item also has its own BOM - 4 Level.
FG-Pack - Make
      FG - Make
           SFG - Make
                RM - Buy
Their process is once they create Production Order for final Finished Good, System should also create Production order for child which it self are of make type and has own BOM defined in system.
They wish that once the create Production order for FG-Pack, system should automatic generate production order for FG and SFG as both of these has BOM defined and are of procurement type Make.
So first they will close the chile production order and receives qty. in ware house, they will issue this child qty. against main production order, and then completes the main production order.
So they remains informed about the child item stock.
My question is SAP Business One supports creation of multiple Production Order?
BR
Samir Gandhi

Hi Samir Gandhi,
There is no build-in function for this task. You need add-on or SDK for the job.
If the sub level BOM items are phantom, you can create a big production order including all sub BOM components. That is system supported.
Thanks,
Gordon

Planning Strategies for MTO scenario

i have an FG which has strategy 20 assigned to it. I have an SFG which i want to link to the sales order. i also want the planned order to be generated to capture the minimum and maximum lot size and not generate on per requirement basis. example for the semi-finished, a sales order needs a reqt of 20, but min and max lot size is 12000, planned order should be 12000. how do i do this?

Hi Raf,
as you know that, for MTO Scenario the Lot sizin will be EX and no other settings are allowed.
But there is a provision fulfill the requirement.
Now in the Transaction: OMI4 for the lot size : EX
For MTO Lot size select 1 Lot-for-lot with rounding
Maintain the rounding value in the MRP Views as per your requirement like 12000 PC.
Now every time system tries to round it to 12000.
Hope this helps..
Regards,
Siva

Multi-level BOM explosion using CS_BOM_EXPL_MAT_V2

Hi All,
I would like to know, if anyone has used the function module 'CS_BOM_EXPL_MAT_V2' to prepare a report to read multi-level BOM just like CS12. If anyone has, can you please let me know how we can read the individual materials in the BOM from this FM.
Hope my question is clear, await inputs.
Vivek

Hi vivek,
We use this code to restrict the BOM line item for particular movements. C if that can help u out.
CALL FUNCTION 'CS_BOM_EXPL_KND_V1'
    EXPORTING
      capid                       = ''
      datuv                       = sy-datum
      emeng                       = 1
     mehrs                       = 'X'
      mtnrv                       = i_mseg-matnr
      stlal                       = '1'
      stlan                       = '1'
      stpst                       = 0
      svwvo                       = 'X'
      werks                       = i_mseg-werks
      vbeln                       = aufk-kdauf
      vbpos                       = aufk-kdpos
        VERID                       = ' '
      vrsvo                       = 'X'
      IMPORTING
        TOPMAT                      =
        DSTST                       =
     TABLES
       stb                         = ZStb
        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.
SORT zstb BY mtart.
LOOP AT zstb.
    IF zstb-mtart = 'Material type ' OR zstb-mtart = 'Material type ' .
    ELSE.
      DELETE zstb .
    ENDIF.
ENDLOOP.
CLEAR: v_menge, v_matnr, v_bwart, vv_menge, vvv_menge, zstb.
LOOP AT zstb.
    SELECT menge matnr bwart
    INTO   (v_menge,v_matnr,v_bwart)
    FROM   aufm
    WHERE aufnr = i_mseg-aufnr
    AND    werks = i_mseg-werks
    AND    matnr = zstb-idnrk
    AND    ( bwart = '261' OR bwart = '262' ).
          and    meins = 'FT2'.
     LOOP AT zstb.
      SELECT SINGLE matnr INTO vv_matnr FROM mara WHERE matnr = v_matnr
                                   AND mtart = zstb-mtart.
      IF sy-subrc = 0.
        CASE v_bwart.
          WHEN '261' .
            vv_menge = vv_menge + v_menge.
          WHEN '262' .
            vvv_menge = vvv_menge + v_menge.
        ENDCASE.
      ENDIF.
         ENDLOOP.
    ENDSELECT.
    CLEAR vf_menge.
    vf_menge = vv_menge - vvv_menge.
    CLEAR vv_menge.
    CLEAR vvv_menge.
Regards,
Vishal

Steps for execution of valuated and unvaluated for MTO scenario

Hi,
Can any one provide the steps for execution of valuated and unvaluated for MTO scenario.
regards,
RAM

Hi,
Please find below the details about Valuated and non-valuated Sale Order scenarios:
SAP Scenario 1 - Valuated Sale Order Stock u2013 with Sale Order Controlling u2013 (MTO, ATO and ETO with VC)
1     Enquiry
2     Opportunity
3     Quotation (Creation and Approval). In case of ETO u2013 BPO is created and updated in quotation (condition type)
4     Creation of Sale Order
5     MRP Run u2013 Creation of Planned Order u2013 Creation of Production Order and Purchase Order
6     External Procurement u2013 Goods Receipt     ROH Inventory A/c Dr (BS)
     To GR/IR A/c Cr (P&L)
7     Material Consumption to Production Order     In FI:
ROH con. A/c Dr (P&L)
    To ROH Inventory A/c Cr (BS)
Same is the case with HALB
In CO:
Cost of Material is debited to Production Order
8     Activity Consumption to Production Order     No FI Posting
In CO:
Production Order is debited and cost center is credited with activity cost
9     Goods Receipt from Production Order     FG Inventory A/c Dr (BS)
   To COGM A/c Cr (P&L)
10     Delivery to customer     In-Transit A/c   Dr. (BS)
   To FG Inventory A/c Cr (BS)
11     Invoicing to customer     In FI:
Customer A/c Dr (BS)
   To Revenue A/c Cr (P&L)
COGS A/c   Dr (P&L)
    To In-Transit A/c Cr (BS)
In CO:
COGS and Revenue are posted to COPA
     Period end closing u2013 Production Order
12     Revaluation of activity prices     Production Order and Cost Center will be debited or credited as the case may be
13     Calculation of WIP     In FI:
WIP A/c Dr. (BS)
To Change in WIP A/c Cr (P&L)
If the Order is completed:
In FI:
Change in WIP A/c   Dr(P&L)
   To WIP A/c Cr (BS)
14     Calculation of Variances     Variances are Calculated on the Production Order. No FI or CO entries
15     Settlement to Sale Order     Production Order and Sales Order will get debited/credited depending on whether they are positive or negative variances
Period end closing u2013 Sale Order
16     Result analysis at Sale Order     Result Analysis run will identify the status of the sale order and will enable the postings to COPA at the time of settlement
17     Settlement of Sale Order
In FI:
Variances A/c Dr (P&L)
To COGS Account Cr (P&L)
(It would be otherwise if variances are positive)
In CO:
COGS, Revenue and Variances are settled to COPA
SAP Scenario 2 u2013 Non-valuated Sale Order Stock u2013 with Sale Order Controlling
Process Step     Business Process Flow     Value Flow u2013 FI/CO
1     Enquiry
2     Opportunity
3     Quotation (Creation and Approval)
4     Creation of Sale Order
5     MRP Run u2013 Creation of Planned Order u2013 Creation of Production Order and Purchase Order
6     External Procurement u2013 Goods Receipt     In FI:
Consumption A/c   Dr (P&L)
   To GR/IR A/c Cr (P&L)
In CO:
Material costs will directly get posted to Sale Order
7     Material Consumption to Production Order     Not applicable
8     Activity Consumption to Production Order     In FI:
No Entry
In CO:
Activity Costs are posted to Production Order
9     Goods Receipt from Production Order     Only Material Document for movement of goods will be there. The stock is neither valuated in CO nor in FI
10     Delivery to customer     Just goods movement from sale order stock to customer. No value postings in FI and CO
11     Invoicing to customer     In FI:
Customer A/c Dr (BS)
   To Revenue Cr (P&L)
In CO:
COGS and Revenue get posted to Sale Order
     Period end closing u2013 Production Order
12     Revaluation of activity prices     Prodn Order and Cost Center will be debited or credited as the case may be
13     Calculation of WIP     No WIP
14     Calculation of Variances     No Variances
15     Settlement of costs to Sale Order     All the costs accumulated in Production Order gets collected to Sale Order
16     Settlement of Variances     No Variances in Production Order
     Period end closing u2013 Sale Order
17     Result analysis at Sale Order     In FI
WIP A/c Dr. (BS)
To Change in WIP A/c Cr (P&L)
If the Order is completed:
Change in WIP A/c   Dr (P&L)
   To WIP A/c Cr (BS)
No CO postings will happen
18     Settlement of Sale Order     COGS, Revenue and other direct sale order related values will get posed to PA.
Best Regards
Surya

Multi level BOM explosion

Hi,
For multilevel BOM explode I have to use the "Functional Module" CS_BOM_EXPL_MAT_V2. I checked it in system but I didnt understand which input parameters I need to give (Which are mandatory) as ther are lot of input fields available.
Please suggest whether this Functional Module is fine OR there is any other way? also suggest about the input field data.

Dear
Function module CS_BOM_EXPL_MAT_V2 is used for BOM explosion for a given material. It belongs to function group CSS4 u2013 BOM explosions. This function module can explose multi-level BOM with a given validation date.
You need to specify necessary input parameters to call this function module, such as CAPID u2013 App ID, DATUV u2013 Validation date, MEHRS u2013 Multi-level, MTNRV u2013 Material number, STLAL u2013 alternate, STLAN u2013 BOM usage.
Some useful tables you can provide to your ABAPer and discuss the same .
TABLES: MARA,                               "Master Data
        MAKT,                               "Matl Desc.
        MARC,                               "Plant Data for Matl.
        MAST,                               "Bom to material link
        STKO,                               "Bom Header
        STPO.                               "Bom Item
Refer : Multi-level BOM explosion using CS_BOM_EXPL_MAT_V2
Regards
JH
Edited by: Jiaul Haque on Jan 3, 2011 10:24 PM

MRP RUN- KIT BOM explosion not working

We setup one layer BOM’s for our maintenance KITs as parent material and components as child material. For example KIT is TS10000-K1 and components are TS10001, TS10002 etc setup as next layer with in the BOM. Both KITS and components are defined as material types ERSA (Spare parts). These one layers BOMs are setup as production BOMs and expected to create purchase requisitions for KITS and components by exploding BOMs during MRP runs. We use purchase requisitions and convert them into POs to procure both KITS and components. We DO NOT USE Panned orders and Production orders.
The safety stocks / reorder point are considered as demand for KITS and components as we do not have any external demand for KITS and components.
MRP run is creating purchase requisitions automatically for both KITS and components as per safety stocks and reorder point defined in MRP Views of Material Master. This is working as expected.
The issue is: KIT BOM’s are not exploding to generate purchase requisitions for the dependent components of KIT BOM. Please suggest the way to resolve this issue.
Split valuation: Also we plan to use split valued KITS with both new and refurbished. So we need BOM explosion for split valued KITS
also (after the 1st issue is resolved).
I verified the following items to make sure the required configuration and data setup is defined correctly.
1) Planning file activated Plant - OMDU
2) Executed MRP run with Total Planning - MDBT and MD02 (single item, multiple levels)
3) BOM explosion for MRP activated- OS23
4) MRP type in MRP1 view- PD and VB (I tried both separately but BOM is not exploding).
5) Procurement type “F” (MRP 2 view) and lot size “EX”
6) Planning strategy in MRP 3 view (tested w/o planning strategy and with strategies 10 and 40. But BOM is not exploded)
7) BOM status and usage (status is active and usage is for production-CS02 and OS20)
8) BOM Validity date (Valid)
9) BOM structure in CS12 (BOM is exploding in CS11)
10) Availability check
11) Selection of BON ID to have BOM usage indicator assign (OS31).
12) No alternate BOMs or production versions or work scheduling view are used.
Please review the above 2 issues and suggest any workable solution. Thanks in advance!
NOTE: I extensively used MRP with multi-level BOM explosion in my earlier projects without any issue. However the above issue is a bit strange why one layer BOM is not exploded in this case.
Regards
Srini

Hi
Thanks for your response. I reviewed all SAP notes and none of them are applicable to my scenario.
1808396 - BOM changes not considered by MRP: I have not changed BOMs.
1781324 - MD11: Valid BOM alternative is not found. We do not have alternative BOMs.
1791009 - No BOM explosion after changing production version: We am not using production versions.
Our Material KITS are PM spare assemblies set up as BOMs and consists of individual spare parts as components. We are creating purchase requisitions and not planned orders. We are not using PP functionality/Production orders.
MRP is generating purchase requisitions for KITS and components as per ROP and safety stocks. In other words it is working as expected. The issue is BOMs which are parent assemblies are not exploding to the next lower level components.
Please note that I am not getting any error messages when MRP is executed.
Regards
Srini.

Multi-touch trackpad is not working correctly anymore

My multi-touch trackpad is not working - it stops working after the first 10 seconds.
It is since today.
After reboot it works for the first 10 seconds - then it is like it needs to have a few seconds for reaction.
Any idea for the permanent blocking of the cursor?
TX
cany_de

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Thanks!

I just upgraded my Macbook (late 2007) into X Lion , but the multi touch gestures is not working. Is this not compatible with my Macbook?

I just upgraded my Mackbook (late 2007) into X Lion , but the Multi Touch gestures is not working. Is this not compatible with my Macbook?

jimmyfromdubai wrote:
... do I need to buy a new MAC office?
A better solution is to try a number of better, free alternatives. Consider
LibreOffice (donation-supported)
NeoOffice (free)
OpenOffice (free)
I use Apple's Pages ($19.99) as well as OpenOffice and have been completely Microsoft - free for over a year now. Life is better without Microsoft.

Multi-select LOV does not work in forms

the multi select LOV does not work in the form.
the LOV works individually but in the form it does not work. it does not allow multiple selection from the list.
is there a workaround for this or is this a bug ...?
any ideas ...?
thanx a lot.
null

Right, we cannot store more than one value in a single column in a table :), we were getting a lot of requests to support multiple select LOVs but requirements were contradictory if not mutually exclusive.
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For MTO scenario,multi level bom is not working sap afs pp

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