Help in BOM Creation
Dear
Let me know that is it possible that Production Area Overhead and General Factory Overhead in BOM creation should be calculated automatically.
for Example:
we have Activity 1 in which we have Activity 2 in which QC Hours are
Lab =5Hr Lab =10Hr QC=5 Hrs
Machine=1Hr Machine=1Hr
Now our company policy is that Production area Overhead cost driver is sum of All activities Labour aand Machine Hrs
Production area OH=(51)(10+1)=17 Hrs
Now our company policy is that General Factory area Overhead cost driver is sum of All activities Labour aand Machine Hrs and QC Hrs
General Factory Overhead OH=(51)(101)5=22Hrs
So When i enter the value in all activties so is it possible that i should make or allow the Production area overhead and general Factory Overhead field automatically calcuated the Hrs instead of posting manually.
regards
Aftab
Dear,
cannot understand your statement
"we have Activity 1 in which we have Activity 2 in which QC Hours are
Lab =5Hr Lab =10Hr QC=5 Hrs
Machine=1Hr Machine=1Hr "
pl explain the above.
Anyway any type of activity can be tackled in routing activity type difinition. and overhead by defining correct costing sheet.
pl explain your issue clearly so that i can help you.
Similar Messages
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Is there any BAPI for BOM creation? which does by RCSBI010 / Batch Input.
Hi Experts,
I need to Upload the extracted Excel-file(.txt) for BOM creation, so, pls, let me know that, Is there any BAPI for this purpose. In detail the requirement is that,
The suggested idea shuld work as like as pgm. RCSBI010
thanq
Edited by: Srinivas on Feb 14, 2008 6:18 PMHi Srinivas,
Try these Function Modules
CS_BI_BOM_CREATE_BATCH_INPUT - Create BOM Via Batch Input
CS_BI_BOM_CREATE_BATCH_INPUT1 - Create BOM Via Batch Input (Corrected Session Handling)
There are two BAPI's too, which can be used
ALE_MATERIAL_BOM_GROUP_CREATE
BAPI_MATERIAL_BOM_GROUP_CREATE - Creation of a material BOM group
Hoe this helps.
Edited by: Priyabrata Samanta on Feb 15, 2008 3:56 AM -
Dear Gurus
Are there any other Tcodes for BOM creation other than CS01? Any Tcodes I could use for BOM creation for LSMW upload?
Need help ASAP. Points assured
Thanks in advanceHi Obie,
As all experts has suggested there are only two transaction codes for material BOM,
1. CS01 for creation of BOM
2. CS02 for editing of BOM
There are diffrenet t codes if you want to create equipment BOM like IB01 & IB11.
Hope this will resolve your querry.
Regards,
Avinash. -
Hi,
Is there a BAPI or a function module available for Equipment BOM creation for transaction IB01.
ThanksHi Nidhi,
Chk the below links you might get an idea.
/people/prakash.singh4/blog/2005/05/15/explode-boms-in-enterprise-portal-using-htmlb-tree--part-1-abap
http://help.sap.com/saphelp_erp2005/helpdata/en/d1/2e4114a61711d2b423006094b9d648/frameset.htm
Reward points for the helpful answer.
Regards,
Harini -
Dear Experts,
I have created a role to give access to TCodes IB01,IB02,IB11,IB12. and specified values for BEGRP, INGRP, KOSTL etc.
And assigned the roe to the user.
But, what I find is the access is not confined to any of these values. These T-Codes are working for any value of the above fields.( of an Equipment/FL master)
Request for help to know what went wrong.
Regards
Jogeswara RaoThanks Narasimhanji,
Yes, I am using this object also namely C_STUE_BER. The field value for BEGRU presently I am using 'SM1'. And I am using value 'RM1' in the BEGRP (header page) of equipment master, on whcih the BOM creation is being tried. This is allowing the creation.
(As said earlier It is allowing the BOM creation even the values in the Plant maintenance objects differ)
One doubt here. What is the corresponding field for BEGRU in equipment master. I am not finding anything else than BEGRP?
Regards
Jogeswara Rao -
What is use of Item Category N(non-stock item) in BOM creation
Dear Experts,
What is use of Item Category N(non-stock item) in BOM creation ?
regards
rajakarthikHi,
This item category is used for components which are not kept in stock if they are used in a bill of material (BOM). Non-stock items can be entered in the BOM with or without a master record. To enter a non-stock item without a master record, you must simply enter a descriptive text.
When you use this item category, the system automatically creates a purchase requisition for these components,
Special functions
The following functions are supported for non-stock items
You maintain purchasing data for non-stock items in the bill of material.
In the planning run, the system generates purchase requisitions
instead of dependent requirements for components that are procured directly. When you configure your R/3 System for MRP, you can define whether direct procurement is triggered by the planning run or by production order management.
Product costing processes take valuation data from the BOM item.
The system determines the release strategy on the basis of the price data you enter. The material group is required to produce a purchase requisition.
Pavan -
At the time of BOM creation We choose copy from.After that which material ,which plant needs to be copied how will we come to know about this?Do we need do to select all the items from the BOM of source material.After copying items of the source material can i change the item quantity there .Please giude me on that.
Dear,
First you are enetering material and plant of BOM to be created, in copy screen you enter the material and plant form which you want to copy the material BOM
example
Material A in plant 0001 is existing BOM
Copy function can be used for
Case 1 create BOM for a Material B and plant 0001. Now you want to copy from Material A plant 0001.
Here you use the copy frumction and enter material A and plant 0001.
Once you entrer you will see the items of material A/plant 0001, you can select all items or you can select some of them and click on copy, then system will take you to BOM of B in plant 0002 and items of B. here you can delete/add/change the qty, items whatever and save it...so that Material B BOM willbe created. Nothin will happen to material A BOM
Case 2 create BOM for a Material B and plant 0002. Now you want to copy from Material A plant 0001.
Here you use the copy frumction and enter material A and plant 0001.
Once you entrer you will see the items of material A/plant 0001, you can select all items or you can select some of them and click on copy, then system will take you to BOM of B in plant 0002 and items of B. here you can delete/add/change the qty, items whatever and save it...so that Material B BOM willbe created. Nothin will happen to material A BOM
I hope you got it -
Cideon / Autocad 2007 / Material BOM Creation from autocad
Hi,
we are using Cideon integration for AutoCad 2007 & SAP ERP communication. DIR's in DMS are created from AutoCad drawings via SAP menu.
We want to create Material & Material BOM from AutoCad but we cannot see any option present in SAP menu. We can just create Header Material from SAP menu in AutoCad, no BOM option. What steps should be taken to enable material & bom creation from AutoCad SAP menu.
Thanks
Edited by: Rob Burbank on Oct 22, 2010 3:56 PMModerator message - Welcome to SCN
Please read [Rules of Engagement|https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement], How to post code in SCN, and some things NOT to do... and [Asking Good Questions in the Forums to get Good Answers|/people/rob.burbank/blog/2010/05/12/asking-good-questions-in-the-forums-to-get-good-answers] before posting again.
In particular, offering points is against forum rules
Rob -
Error when ECO and BOM creation using IDoc
Hi experts,
now i am doing an interface about ECO/BOM creation and changing using IDoc.The idoc type is ECMMAS02 ans BOMMAT04.
since i know a little about ECO/BOM, can anyone provide some good materials for me?
and i don't know which fields are mandatory in idoc segment, so i go to tansaction BD30 to run a BOM changing. i input a change number but the idoc log shows that change number does not exist. what is the change number using? where i can implement the changes, e.g, change the quantity? should the change number be used when creation and changing? how can i get this change number?
thanks a lot in advance!Hi experts,
now i am doing an interface about ECO/BOM creation and changing using IDoc.The idoc type is ECMMAS02 ans BOMMAT04.
since i know a little about ECO/BOM, can anyone provide some good materials for me?
and i don't know which fields are mandatory in idoc segment, so i go to tansaction BD30 to run a BOM changing. i input a change number but the idoc log shows that change number does not exist. what is the change number using? where i can implement the changes, e.g, change the quantity? should the change number be used when creation and changing? how can i get this change number?
thanks a lot in advance! -
Hello,
My requirement is User must be able to create plant specific BOM creation. For this, Do we need to do any SPRO config in Material master side? or any other settings needs to be done? Kindly let me know... Thanks!!
Regards,
SaravanaMake the field Plant for CS01 via transaction variant SHD0.
Then user can't continue without enter plant.
Regards
Dev -
Plant specific BOM creation SPRO settings
Hello,
My requirement is User must be able to create plant specific BOM creation. For this, Do we need to do any SPRO config in Material master side? or any other settings needs to be done? Kindly let me know... Thanks!!
Regards,
SaravanaHi Saravana,
As such there is no SPRO setting for it.
Please check the authorization object C_STUE_WRK -CS BOM Plant (Plant Assignments)
Regards,
R.Brahmankar -
Bdc for tocde CS01(BOM CREATION)
Hi,
I want to make a bdc for the tcode CS01(BOM Creation),but the thing when i perform the Recording then there is a point that the BOM having the sub - items which might be 3 or 2 or maybe 10 . how can i manage that during the recording.
plzz provide me guidelines for solving this problem.Hi,
This code for BOM creation/Change,
using BAPI as well as BDC check this.
LOOP AT it_bom_create INTO wa_bom_create.
* Begin of CCT51465 - B09794 - 11/28/2007
* PERFORM f_bdc_dynpro USING 'SAPLCSDI' '0100'.
* PERFORM f_bdc_field USING 'BDC_OKCODE'
* '/00'.
* PERFORM f_bdc_field USING 'RC29N-MATNR'
* wa_bom_create-matnr.
* PERFORM f_bdc_field USING 'RC29N-WERKS'
* wa_mbew-bwkey.
* PERFORM f_bdc_field USING 'RC29N-STLAN'
* '2'.
* PERFORM f_bdc_field USING 'RC29N-STLAL'
* '01'.
* PERFORM f_bdc_dynpro USING 'SAPLCSDI' '0110'.
* PERFORM f_bdc_field USING 'BDC_OKCODE'
* '/00'.
* CONDENSE wa_bom_create-bmeng.
* PERFORM f_bdc_field USING 'RC29K-BMENG'
* wa_bom_create-bmeng.
* PERFORM f_bdc_dynpro USING 'SAPLCSDI' '0111'.
* PERFORM f_bdc_field USING 'BDC_OKCODE'
* '/00'.
* CONDENSE wa_bom_create-menge.
* PERFORM f_bdc_dynpro USING 'SAPLCSDI' '0140'.
* PERFORM f_bdc_field USING 'BDC_CURSOR'
* 'RC29P-IDNRK(01)'.
* PERFORM f_bdc_field USING 'BDC_OKCODE'
* '/00'.
* PERFORM f_bdc_field USING 'RC29P-IDNRK(01)'
* wa_bom_create-idnrk.
* CONDENSE wa_bom_create-menge.
* PERFORM f_bdc_field USING 'RC29P-MENGE(01)'
* wa_bom_create-menge.
* PERFORM f_bdc_field USING 'RC29P-POSTP(01)'
* 'L'.
* PERFORM f_bdc_dynpro USING 'SAPLCSDI' '0130'.
* PERFORM f_bdc_field USING 'BDC_OKCODE'
* '/00'.
* PERFORM f_bdc_dynpro USING 'SAPLCSDI' '0131'.
* PERFORM f_bdc_field USING 'BDC_OKCODE'
* '/00'.
* PERFORM f_bdc_dynpro USING 'SAPLCSDI' '0140'.
* PERFORM f_bdc_field USING 'BDC_OKCODE'
* '=FCBU'.
* PERFORM f_bdc_transaction USING 'CS01'.
it_stko1-base_quan = wa_bom_create-bmeng.
CALL FUNCTION 'CSAP_MAT_BOM_CREATE'
EXPORTING
material = wa_bom_create-matnr
plant = wa_marc-werks
bom_usage = '2'
valid_from = v_valid " CCT52206 - B09794 - 12/10/2007
* CHANGE_NO =
* REVISION_LEVEL =
i_stko = it_stko1
* FL_NO_CHANGE_DOC = ' '
fl_commit_and_wait = 'X'
* FL_CAD = ' '
fl_default_values = ' '
IMPORTING
fl_warning = flg_warning
* BOM_NO =
TABLES
t_stpo = it_stpo1
* T_DEP_DATA =
* T_DEP_DESCR =
* T_DEP_ORDER =
* T_DEP_SOURCE =
* T_DEP_DOC =
* T_LTX_LINE =
* T_STPU =
EXCEPTIONS
error = 1
OTHERS = 2.
IF sy-subrc <> 0.
* Begin of CCT59311 - B09794 - 07/01/2008
IF p_show = 'X'.
PERFORM f_check_lock.
ENDIF.
* End of CCT59311 - B09794 - 07/01/2008
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
id = sy-msgid
lang = sy-langu
no = sy-msgno
v1 = sy-msgv1
v2 = sy-msgv2
v3 = sy-msgv3
v4 = sy-msgv4
IMPORTING
msg = v_mstring
EXCEPTIONS
not_found = 1
OTHERS = 2.
IF sy-subrc = 0.
CONDENSE v_mstring.
wa_errormsg-matnr = wa_bom_create-matnr.
wa_errormsg-werks = wa_marc-werks.
wa_errormsg-mtart = v_mat_typ.
wa_errormsg-msgtyp = sy-msgty.
IF sy-msgid = '29' AND sy-msgno = '037'.
v_mstring = text-027. " Costing BOM already exist (For Material -
CONCATENATE v_mstring wa_marc-matnr ')' INTO v_mstring.
wa_errormsg-msgtxt = v_mstring.
ELSE.
wa_errormsg-msgtxt = v_mstring.
ENDIF.
APPEND wa_errormsg TO it_errormsg1.
CLEAR wa_errormsg.
ENDIF.
ELSE.
wa_successmsg-matnr = wa_marc-matnr.
wa_successmsg-werks = wa_marc-werks.
wa_successmsg-mtart = v_mat_typ.
wa_successmsg-msgtyp = 'S'.
v_mstring = text-017. " Costing BOM created successfully (For Material -
CONCATENATE v_mstring wa_marc-matnr ')' INTO v_mstring.
wa_successmsg-msgtxt = v_mstring.
APPEND wa_successmsg TO it_successmsg.
CLEAR wa_successmsg.
ENDIF.
Code Formatted by: Alvaro Tejada Galindo on Dec 23, 2008 10:21 AM -
Schedule line Release with help of release creation profile.
Hello,
Is it possible to create the schedule line release for scehule line automaticaly by heuristcs run with the help of release creation profile of external procurement relationship ?
We can release the schedule line in product view.
What is other way release the schedule line?Hi,
Credit check is done to see if the customer has crossed his credit limit or not. Incase you want to forcefully release order we use [VKM1]. What is this got to do with the schedule lines??? Irrespective of whether the order is under credit hold or no the schedule line are determined the same way. Didnt understand the connection.
Regards
Nadarajah Pratheb -
Item Category N (non-stock item) in BOM creation - Preq Generation
Hi All
I have a material component that is planned in APO and not in ECC6. We would like to keep the one BOM for the finished good. Problem is that when we perform the backflush in ECC6, the system wants to backflush the material and causes errors due to missing stock.
So I assigned the material as a non stock item in the BOM but the system will auto generate a purchase requisitions for Non stock bom components (item category N) when the process order is created. It is possible to turn off the auto creation of the purchase req for non stock bom components?
I have tried the following:
- Explosion type in item data, created new key with 'Switch off planning' indicator set in system configuration
- created new 'Z' item category with inventory management de-selected
Both approaches causes system error: Puchase data of material in not maintained
I also tried leaving as a stock item with the bulk material indicator selected in the item data. This does not work as the cif will then exclude the component when data is transferred to APO
Funny enough, the system does not generate a purchase req for non stock bom items when using Repetitive Manufacturing. Any help will be greatly appreciated
kind regards
Grant brockelbankHello Vivek
Thank you for your response
The item is a non stock item. I do not want this item to be backflushed at all. This can be achieved using the 'N' non stock item category but the problem is that the system will attempt to generate a purchase requisition when the process order is created.
I do not want the system to generate a purchase req in ECC6 as this item is a planning material that is planned in APO (used for medium to long term planning in a simulation version). We are hoping to use the one Bom for ECC6 and APO planning. The generation of the purchase reqs is a bit of a waste as we will never convert them and there is potential to cause issues for purchasing.
Any other thoughts?
Thanks again for your help
kind regards
Grant -
Automise CS61 BOM creation with reference to Sales order
Hi Experts.
Need your help in fixing one scenario:
We have scenarion data coming from third party containing BOM data with respect to Sales order.
We are using XI/PI,
1: Do we have any idoc for CS61 master creation. (Not likely to move in bdc ....etc)
2: How to Create multilevel in that....
Please guide .. Help is appreciable.
Regards
Deepak SodhiHi,
You will need to make assignment from So item to Delivery item please check if copy control is maintained at item level. Also make sure that Copy controls are maintianed for the billing document from the SO & Delivery both as this would be the next step.
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