I need to allocate low-level code to a material while creating in mm01..
hi experts,
In the material master record, each material is allocated one low-level code (field L.Lvl Code) which is determined by the bill of material (BOM) management program.I couldnt find this field in any of the tabs while creating the master record.So can u plz help me out to find this.
Thanks in advance..
Ramesh,
You cannot create an LL code entry in MM01. The purpose of MM01 is to create Material masters. LL code is managed by the system, automatically, during BOM maintenance. SAP does not give the users the ability to edit LL codes.
It is unwise to attempt to change LL codes. Improper entries in this field could lead to MRP results that will not meet your business requirements. You should generally let SAP automatically manage this data for you.
In the case where you believe you have an incorrect LL code, SAP does have some OSS notes that apply. Start with [544489|https://service.sap.com/sap/support/notes/544489].
Regards,
DB49
Similar Messages
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Error Msg while BOM creation - Maximum low-level code 999 reached
Dear Expert,
After uploading the BOM (T-code: CS01) of material XXXXXXX in XXXX plant, error message through express message is coming regarding maximum low-level code 999 and the BOM is automatically getting deleted.
Error Info... Maximum low-level code 999 reached
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DipenIs by any chance this BOM recursive?
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Issue in determining Low level codes
Hi Gurus,
We are having an issue running heuristics when running along with Temporary low level codes. We are in SCM 7.0 environment.
The SNP Heuristics jobs are failing with this message "Low-level code
not available for product XXXXXXX at location XXXX
Job cancelled after system exception ERROR_MESSAGE"
Also, the message in the job log for the product in was flagged for deletion and I am not too sure why is this being picked up for processing and then failing?
I tried using SDP relevance as '1' for the product flagged for deletion for testing purposes and then the program is not considering this SKU, but stopping at another SKU and also that SKU is flagged for deletion. But the flip side of using SDP relevance is that that setting is at global level andmay have issues where the SKU is active.
I have couple questions:
1) Is there a way for the program to skip the code which has an error and move forward instead of failing the job? and provide a spool with error codes.Also, to provide the LLC number for all the correct SKU's instead of failing at that point and not generating the LLC's?
2) Why is the program also considering the codes which are flagged for deletion which should not be the case?
Also, I tried another way of maintaining the codes in thevariant which are not flagged for deletion and tried running heuristics in the background but failed at a point and it gave a message stating Low-level code not available for product XXXXXXX at location XXXX, Job cancelled after system exception ERROR_MESSAGE
But the product which was displayed in the job log is an active SKU. I am not too sure why the job failed with this error?
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Any suggestions, would really help us a lot.
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MuraliHi Datta - Thanks for the replies. I was able to have a workaround by using selection profiles excluding the Procurement type 'P' and it worked.
At our client, whenever a product is made 'non-X0' in ECC, procurement type is set to 'P' and by excluding that piece in the variant I was able to continue with my processing.
But still, don't you think the products which are flagged for deletion shouldn't be picked up heuristics?
Thanks and regards,
Murali -
hi
while configuring SNP planning run -SAPAPO/SNP01 screen under object selection >manual selection i could see planning version, product, location and low-level code....
1. what is the significance of this parameter low level code ?
2. how it reacts to the planning run ?
my guess is that it takes into account all the tail end level of the BOM that belongs to the product ..but am not sure ..since it is 000/production server i dont want to experiment
Please help me understand the science behind low level code,can you please suggest an easy to understand link or material
thanksHi Rahul,
The low level code the position of a particular location product in a supply chain. SNP heuristics use it to determine the correct planning sequence. This is particular important if you are running "Location Heuristics" and putting the location products in the selection and want system to plan for only those location products.
The system will use the low level code to determine which location product to plan first and then move to the next one and so on.
You can refer the following links for further explanation.
The Level of BOM Planning in the SNP Heuristic and Low Level Codes - SAP Planning
Low-Level Code Determination - Supply Network Planning Run - SAP Library
Regards,
Mitesh -
How are low level codes define in bom,we know that systems plans 000 first then 001 & so on.
for example fert will have 000 , halb 001 , & roh 002 it is like this or vice versa.
but what i think system plans first for roh , than halb then fert , what u say ?
or how can u define low level code how it works ?
are you posting these things or not
plz explain in detail ....experts
Regards
SFHi Safraz,
Your intially statement is right
i think system plans first for roh , than halb then fert , what u say ?
Here the system doesn plan from below,because the requirement comes for the top level not for the dependendent levels
For ex -sale order or PIR (any reqmnt for tht matter) is created at the finished level product
There by system xplodes the BOM & plns for the dependent requirement
Regaring the low level code calculation check the below link for better understanding
[Low-Level Codes |http://help.sap.com/saphelp_46c/helpdata/en/f4/7d276944af11d182b40000e829fbfe/frameset.htm]
Hope this helps
Regards,
SVP -
Dear gurus,
i find in the material master (MM02 and in the table MARA) the parameter "Low-level code" = 000 , how use this parameter ?
When this value is write? At saving of Bom? Is a setup of customizing for value possible?
Thanks a lot
Daniele Pistilli
PP TEAMHi
Pl go thru the following may be useful
The lowest level that a material appears in any product structure of the
company. The low-level code controls the sequence in which the material
is planned in an MRP run: First the materials with low-level code 0 are
planned, then the materials with low-level code 1, and so on. The lower
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material.
The level that is set in the material master record represents the level
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and exploded.
The low-level code is set internally in the material master record when
the BOM is maintained.
When you create a bom item for a assemblyparts ,the item's low-level code will equal (assemblyparts's low-level code + 1),but if (assemblyparts's low-level code + 1) < bom item then the bom item's low-level code not changed
Ram -
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I have a bunch of PDS that is giving me the following message when the SNP Low-level code is run:
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Thanks
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Regards,
Tiago -
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Hi All,
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I am unable to view the sub items when I create planned orders in APO and production orders in ECC. But when the order for the same material is created in ECC, I can see all the sub items. I see that this issue is only for Phantom Assemblies.
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..1 C
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..2 E
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Where as it comes up in ECC.
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Tax code not displaying in me2j - Need Report for PO tax codes
Dear Guru's,
For Trading materials, while creating PO, we are inserting Tax codes in "Invoicing Tab". But the same(TAX CODE) is not displaying in ME2J report.
But For service materials, we are entering tax codes in the "Services Tab" and it is displaying in the report ME2J.
Kindly tell me a report where we can see the taxcodes for PO.
Regards,
deepaSir,
I did that already, but no code is displaying in that "Tax code Column" for Trading materials.
But tax code has been entered while creating PO in "Invoicing Tab" as "V0" for example.. V0 is not displaying in ME2J Report.
Pls. reply
Edited by: deepa rani on Jun 4, 2008 2:54 PM -
Need help in copying Invoice date to lower level item in Sales order report
Hello Experts,
I am debugging into one Sales order report.I need little bit help.The report is displaying Invoice Date for
Sales order Billing documents for Higher item in Bill of Material Structures.But as per user requirement,
I am supposed to show the Invoice date for lower level items also.The field for Higher level item is 'UEPOS'.
I want to copy the Invoice date for Higher level item to lower level item. Can you please guide me in the logic?
Thanking you in anticipation.
Best Regards,
HarishHi BreakPoint,
Thanks for the information.
I have applied the same way but it is showing only lower line items now.
Invoice dates for Higher level items are not there.
I am pasting the code here which I have applied.
Then you can give me more guidence.
This is to be done only for 'ZREP' sales orders.
if w_vbak-auart EQ 'ZREP' and w_vbak-uepos is not INITIAL.
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w_final-erdat_i = w_invdate.
endif.
endif.
Can you please sugest me changes here?
Best Regards,
Harish
Edited by: joshihaa on Jul 13, 2010 6:22 PM
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