Information message in BDC BOM for bulk material

Hello,
I am worrking on the BDC with "CS01" ( BOM creation ). If the componant is bulk material the system will give the Information messsage, which stops the BOM creation.
I tried to code an extra "Enter" if the material is Bulk material but it is not working.
Please suggest.
Thanks,
Kunal.

this regd a configuration error u need to take help from functional persons.
Madhavi

Similar Messages

How to run MRP for Bulk Material without using LTP

Hi, how can I run MRP for BULK material without using LTP.
Thanks in advance
BK

Hi,
Use trasnsaction code OPPQ and goto BOM Explosion and selection depends on
Field selected
No dependent requirements are created for informational purposes for bulk material items in the plant selected. This can improve system performance.
Field not selected
Dependent requirements are created for bulk material items in the plant selected. These dependent requirements are displayed in the planned order for informational purposes only. They are not considered in the net requirements calculation; that is, they are not included in material requirements planning (MRP) and are not displayed in the stock/requirements list
Reg,
Deepak.
Edited by: deepak k b on Nov 11, 2008 6:56 AM

Setting for no dependent reqmt should generate for bulk material

Hello guys,
I know that for bulk materials system doesn't create any dependent reqmt. In other words system doesn't consider these materials in planning run.But for information purpose you can see the planned order no for bulk material in production order of above material.
My question is where we maintain the settings for bulk material that system shouldn't create dependent requirements for them?

Hi,
As u know u can define Bulk material at MRP view of Material Master.
Please check with "Excl Bulk material" check box under the BOM Explosion tab at OPPQ for your Plant.
Pradeep

Is it possible to create a BOM for ROH material for Subcontracting

Dear Guru's
As per my knowledge BOM is needed only for HALB & FERT material even if for subcontracting purpose. So is it possible to create a BOM for ROH material for Subcontracting?. Pls help me to get a soln ?
Regards
Ragesh

Ragesh,
When you are subcontracting the material, the Std SAP says that the material type should be HALB and not ROH.
But if client requires for any reason that the material should be ROH only, there is no problem in chaning the settings.
Sumeet

ME21N : account assignment mandatory for bulk material

Dear guru.
For a raw material used as bulk in production with material type ROH and quantity/value updating I need that when I create purchase order the system send an error message that account assignment is mandatory.
I know that for an NLAG or UNBW material type the system send this message.
For internal reason I need to maintain material type ROH with quantity/value updating , do you know a solution , any exit , in order to solve my problem ?
Thanks for you help.

CONS SAP wrote:
Dear
> I need that this component in the bill of material must be managed with position type L and I donu2019t want to do consumption movements.
> I have verified that I can create a purchase order with account assignment for this material , I need only that the system send a message for these bulk materials.
> Thanks.
position type L means it is a inventory managed material.
why do want the material to be inventory managed and at the same time dont want to record consumption movements?

Suppressing Information Message in BDC

Hi all,
I want to avoid the Information Messages comming during Recording while doing a BDC in no-screen mode.
Please help me.
Thanks & Regards
GK

Hi ,
Thanks for he quick response.
The information message is comming in the form of a pop-up window. I can for now do write a line of code to avoid this.
In case in future if that pop-up message does not come, then my output will again get effected.
Thanks
GK

Is 543 movement possible for bulk material in subcontracting process.

Dear All,
I created a sub contracting PO, with the bulk material indicator being ticked in MRP 2 view for the parent material.
Now at the time of Making GRN, i can not see the 543 movement for parent item (which is sent to vendor for processing via 541 movement).
Please help. Is this a standard behaviour of the system. ??
Thanking you in anticipation.
Regards,
Chetan.

Dear All,
I created a sub contracting PO, with the bulk material indicator being ticked in MRP 2 view for the parent material.
Now at the time of Making GRN, i can not see the 543 movement for parent item (which is sent to vendor for processing via 541 movement).
Please help. Is this a standard behaviour of the system. ??
Thanking you in anticipation.
Regards,
Chetan.

Bill of Material (BOM) for any Material

Dear all,
I want to fetch the BOM Components for any material.
can any body tell me the Flow of tables with link between them for finding the bom.
Thans in advance
Regards,
Anshuman

Use the FM
CS_BOM_EXPL_MAT_V2 (BOM explosion for material) or
CS_BOM_EXPLOSION (General BOM explosion)
Hope this helps!!
Regards,
Prashant

Way to find BOM for particular material...

Hi,
Can anybody tell me the way to find which plants have BOM for any particular material (Is there any table?).
Generally I used CS03 to see the availability of BOM for individual plants.
Please advice.
-Deven

Dear,
Please try SE16+MAST to check the BOM.
Use CS15 where use list plant wise also help you.
simplest way is
just goto transaction MM03
select the search criteria for the material - "Material by bill of material"
enter the plant,
BOm usage (if you want to restrict)
Hope it will help you.
Regards,
R.Brahmankar

Use of Sales BOM to force ATP against Bulk Material?

Background:
Our business was recently acquired, and we have migrated to the parent company's R/3 system. In our previous MRP system (R/2), we planned, produced, and shipped a single bulk Material ID in Trucks, Rail Cars, Flexi-Bags, and Iso-Tainers. In the new system, specific Material IDs are now required for each of these modes. However, we do not store the inventory in these modes, nor do we wish to plan at this detailed level.
Considered So Far:
Initial suggestion was to use A.T.O. to look through a BOM and automatically create production orders for each customer order. However, this seems to add additional complexity that we do not really need, and makes changing order dates more challenging (have to move both the order and the accompanying Prod. Order).
Desired Outcome:
Order is entered and priced based upon the mode-specific Material ID, but inventory is relieved from the Bulk material. In our previous R/2 system, there was a field on the material master called "Std.Prod." which stood for Standard Product Link. We used it for synonymous products where we produced and inventoried under one name, but sold under several different names. The customer materials were set up as type SALE and referenced the inventoried material, set as type FINI, in this Std. Prod. field. Thus, at the header level, the user saw the SALE material, but for planning and at the batch level, the system showed the FINI.
Options?
I am told that, due to the amount of custom coding and user exits surrounding outputs and interfaces to EDI and other external systems, the use of Material Determination would require too much testing and potentially too much development work. But, is it the best / correct solution to the problem? Because right now, I don't have the ability to perform ATP against the inventoried Material, so nothing confirms. Would the use of a 1 to 1 Sales BOM offer anything different?
Many Thanks in Advance,
J.P.

Hello JP
Material Determination (MD) works with Consignment orders, only you need to assign a MD procedure to the requisite sales document type in config ( TO code OV14). Product substitution, which is a specialized form of MD, makes use of special item cats like TAX and TAPS or TAPA and TAN for main and substitute items respectively, but you can always make copies of them and use them with consignment orders also in conjunction with item category usages like PSHP. PSEL, PSA1 and PSA2. There could be resultant issues, but unless you test you won't know them all.
Your second question about 'Sale would go against the finished good (Truck / Rail material) while the production costs go against the Bulk', brought a new realization in me. You are ordering, pricing and delivering Truck or Rail materials, but those requirements have to be converted to Production orders for bulk material, so from a Sales and Distribution (SD) point of view you don't need anything extra, therefore work with you Production Planning (PP) consultant to convert the requirements at PP end?? May be without resorting to MD or BOMs in Sales, you can work with your PP consultant and with standard config or custom development, you may realize your desired outcome.
Also as long as cost is maintained in the sales Material (Truck for example) with due regard to the additional costs in converting Bulk to truck, you should be fine. Follow the example below:
Standard cost of 1 ton , say X, is stored in Bulk Material master.
Now if there is no additional cost and you just load the bulk material into a truck and if a Truck is 10 ton, then Truck material would have 10X in its material master for cost.
But if there is some other material and/or labor involved in converting bulk to Truck and their cost is y, then you will have (10x+y) in your truck material. Also it is worthwhile to capture the additional cost in the Production/Assembly order via components and operations.
Your problem is not insurmountable, but you need to assemble a team of SD. PP, MM and CO experts to design an integrated solution for you.

Create BOM for material

Hi All,
I am using CSAP_MAT_BOM_READ to read the BOM details of one material and using these detals i am creating BOM for other material. I am using CSAP_MAT_BOM_CREATE to create the BOM, But always it is returing
sy-subrc as 1.
I am not able to find out what kind of error this is, is this data error or any other error.
If anyone used this FM before please provide some input on how to use this FM for above requirement.
Regards,
Rahul

instead use BAPI_MATERIAL_BOM_GROUP_CREATE fm which will create a BOM for a material.

Costed Multilvel BOM for more than one material

CK86 report shows costed multilvel BOM for one material.Is there any report whereby I can see costed mulitilevel BOM for more than one material
Regards
Paresh

Dear Paresh,
I dont think there is some standard report to meet this requirement,also please check whether this link can help you,
Re: Product cost report
Re: Report for Cost of Multiple products with Multilevel BOM explosion
Regards
Mangalraj.S

Subsequent documents already exist for item - information message

Hi All,
Once a sales order item is rejected post creation of subsequent document, the information message in quetion appears for every item repeatedly.
I have cases were there are thousands of items (in RRB billing drafts for instance), and the reason for rejection is set via the menu: Edit --> Fast Change Of --> Reason For Rejection. The problem is that the message pops-up for every item separately and the users are obliged to press Enter thousands of times.
Is there any solution for disabling this message under defined circumstances?
Appreciate your assistance.
Amit

Hello,
Once a sales order item is rejected post creation of subsequent document,
the information message in quetion appears for every item repeatedly. I have
cases were there are thousands of items (in RRB billing drafts for instance),
and the reason for rejection is set via the menu: Edit --> Fast Change Of -->
Reason For Rejection. The problem is that the message pops-up for every item
separately and the users are obliged to press Enter thousands of times.
My suggestion would be why not reject the Sales Order at Header Level. The second option will be try out the transaction code "MASS" and for any list of Sales Order, you can easily reject at a single shot !!
Regards,
Sarthak

Creating delivery notes for providing material to vendor (subcontracting)

Hi,
I am pretty new in the PP module of SAP, and have a general question regarding the subcontracting process for single operations in a production order.
Assuming the raw material has id A and the final material has id B. My routing consists of several operations that have to be performed to transform A into B. One of the operations has to be done with subcontracting (key PP02), and the system creates the purchase requisition / purchase order for it. I have operations before and after it.
Now I need to send the parts to the vendor, and want to create some kind of delivery notes (paper), which helps controlling the shipping etc., how can I do this? All I have right now is the purchase order, which does not contain any information about the material, but only about the service to be performed by the vendor.
I already thought about assigning a bom for providing material in the purchase order. But then I would need a material ID for the semi-final part which is somewhere between A and B and would need to have it on stock.
What is the standard way of doing this?
Thanks in advance!
Kind regards!
Daniel

Hi Nandha!
Thanks for your quick response.
If I check the "Subcontracting" button on the tab Ext. processing in the production order, I need to assign components in the purchase order which will be provided to the vendor. These components either have to be on stock, or would be processed by MRP and planned orders would be created. That is not what I need.
I have only one single part which consists of a raw material and only gets modified by the operations. No other component will be added at the vendor. So which material ID should I assign to the purchase order in order to just send the semi-finished pieces to the vendor? I cannot assign the raw-material again, because it would create another demand in the MRP again! I also cannot put the semi-finished parts on stock, because I don't have a material id for the part in this status.
Thanks & regards!
Daniel

Shipping data could not be determined for the material

hi all,
while creating STOs for i get a message that shipping data for the material canoot be determined for the material. the plants are maintained as customers. the shipping tab in item detail in STO order is not appearing. the shipping point is getting dertmined for sales orders from the same plant and material. am also able to ceate STOs between other pair of plants.
thnx in advance
saurabh
Message was edited by:
saurabh diwakar

Hi,
Shipping point is determined by "shipping conditions" + "loading group" + "plant".
Shipping conditions are fetched from customer master / or if maintained in the sales doument type they are fetched from there.
Loading group fetched from material master.
Plant fetched from CMIR / CMR / MMR.
You do the shipping point determination using the transaction code "OVL2" If SC or LG or PLANT are deviating from the entries in the customer or material master then also you will not get the shipping point.
Reward points if solution helps.
Regards,
Allabaqsh G. Patil

Information message in BDC BOM for bulk material

Similar Messages

Maybe you are looking for