Issue in BOM

Hi Gurus
I am trying to send the component(s) of a BOM from the Quotation QT to the subsequent sales order ZOR.
Higher-level item has item category TAQ
Sub-items have item category TAE
I allow the sub-item(s) to go to the subsequent sales order (QT copied).
However it doesn't work and I always have this error message :
Item 000011 is a component of a bill of material so cannot be copied
Regards
Stephd

Hi ,
Please refer to note SAP Note 901457.

Similar Messages

Goods Issue for BOM material thru SD route

Hi Experts,
I have to carry out Goods issue of BOMB material (Main Material + Components) using Sales BOM. Currently I donot find any config setting that allows me to carry out goods issue thru SD route. Currently we are carrying out this transaction using IS-OIL TD route which is a standard functionality.
Can experts guide me how I can carry out this transaction using SD route. What will be the setting required etc.
Thanks in Advance,
Casimer.

Hello Francis,
I did not understand why master of Configurable material is required. It is simple oil bom. The bom is maintained using CS01. The item category is set as required.
Sales order / Delivery gets created. As the main item is not in stock, no sloc is entered for this line item only the valuation type is assigned. For the component, the sloc and the valuation is assigned. After entering these data in the delivery and clicking on Post goods button, system gives error message like not stock for main item etc.
Actually the system shall make material to material transfer in the background from component to main item and issue main item thru mvt 601.
Can u adivse on this.
regards

Issue during BOM LSMW changes...

Hello,
We have created BOM through LSMW but now we have an issue.
The base quantity was incorrectly uploaded as 100 EA instead of 1 EA.
Now we we try to change it though the LSMW it does not changes as it might have to go to 2 screens.
Is there a way where we can do a mass changes/LSMW to that field to change it 1 EA.
Let me know
Thanks
SAP Fans...

Hi,
If u know the BOMs that have been created with incorrect quantity then u can do a recording using CS02 to change the quantity and upload the file with BOM and changed quantity.
Else if u want to upload the same file that you have used to create the BOM for changing, then u need to have a select query in LSMW in Maintain field mapping and conversion rules step at the event __BEGIN_OF_PROCESSING__ and use the CS02 recording.
Hope it is clear.
Regards,
Asif Ali Khan

MD04 issue with BOM Material

HI
We have a scenario where Sales order is Created with BOM Material. Sales order has been saved, delivered and Billed.
But still the BOM Material is shown in MD04, we tried running the Correction program SDRQCR21, but still the BOM Material shown in MD04.
Can anyone help on this issue.
Thanks

hi,
please check,
whether TECO has been done for production order from PP perspective.
after this the requriment from MD04 should disappear and finally refresh it.
you are requested to search the FORUM sir.
regarsds,
balajia

Unit of measure issue in BOM

For a component Unit Of Measure issue is maintained as "KG". In BOM "Unit of measure" is mainatined a s"G". I have to pull a report for a list of meterials and if the unit of measure mainatined in material master does not match with the unit of measure in BOM , qty needs to be converted to Base Unit of measure. Where i will
find the conversion maintained in SAP.
Tausif.

Hi
Check MM table in SE16
MARA     General Material Data
MARC     Plant Data for Material
MARD     Storage Location Data for Material
MARM
Reward if usefull
Vishal...

During 541 system should not allow me to post excess issue against BOM

Gurus,
When i am doing 541 through MB1B system is allowing me to issue excess goods against the BOM.
How do i restrict this so that during 541 only the quantity maintained in the BOM is issued.
Pl suggest
SN

hi
u just block the movenet type 541
then use t code ME2O
here u just have to select the PO and then click goods issue
so syetm willpost the amount allocated in po
regards
KI

Issues with BOM in Oracle

Hi DBA gurus,
We have Oracle 10g/11g and Operating System : Windows
While inserting XML data in CLOB datatype we are getting *¿<?xml version="1.0" encoding="utf-8"?>* in the data. I suspect this is BOM (Byte Order Mark) related issue.
The settings of NLS in our database are :
NLS_CHARACTERSET WE8MSWIN1252
NLS_NCHAR_CHARACTERSET AL16UTF16
Is this database related issue ? I have read somewhere that this issue is related to UNICODE. Please advise to get rid of this special character.
Thanks.

Hi!
Try the following
find / -name rman
This command looks for a file called rman. These file should normaly be located in $ORACLE_HOME/bin. If it is not then it may be deleted or something. Try to reinstall it (copy all the files of the bin directory from another oracle installation).
Hope this helps!

Issue with BOM Exploder User exit

Hi
We are facing perfomance issue and for BOM Extract program
Below are the details:
I am trying to execute the report for range of items from and to Bom Items (The countof records is 61972).
API used:BOMPEXPL.EXPLODER_USEREXIT
Could you please advice us if any if any fix is avaliable Resolve this issue.
Thanks in Advance
Kamalakar.G

Please post the details of the application release, database version and OS.
We are facing perfomance issue and for BOM Extract program
Below are the details:What is the concurrent program name?
I am trying to execute the report for range of items from and to Bom Items (The countof records is 61972).
API used:BOMPEXPL.EXPLODER_USEREXIT
Could you please advice us if any if any fix is avaliable Resolve this issue.Was this working before? If yes, any changes have been done recently?
Do you have the statistics collected up to date?
Enable trace and submit the concurrent program again and get the TKPROF file to find out why it takes long time to run.
Thanks,
Hussein

Issue with BOM Status in MRP Run

Dear All,
I have a BOM structure and BOM status as attached below.
In this case, system is generating the PR's for all three components correctly while i run MRP (MD51). But when i convert planned order to production order for "Assembly" & "BOM", it is coping the components for Assembly correctly but not for "BOM".
If i maintain the BOM status as "4" for "BOM", then the components are copied into Production Order but i am getting double PR's as the BOM is exploding two times.
As per my requirement BOM should be exploded only one time ie. for "Assembly" and component should be come in Planned order for "BOM".
Please tell me where is the problem..
Regards,
Rao

Dear Rao,
assembly and Bom have the same type of production order?
In the production order type which application is contained? PP01?
You should check the explosion setting in the profile order and the setting of application of the Bom.
if you can send me screen shot of the planned order of the Bom (components details).
Thanks
Daniele

Hi i need help in sort in out issue on BOM

hi Sapgurus
i nedd to configure the following scenerio
i need a sales BOM that drives the demand- the subitems should drive the demand. can anybody plz gimme the step by step to configure the above scenerio.
thanks in advance
samsd

Hi,
1. MM01 - select the header item, in the item category field in BASIC DATA-1 screen change from NORM to LUMF. Similarly change this in the SALES:Slaes Org. 2 screen also. Beacause of this now the pricing will be done at the sub items level and no at the header item level.
2. Go to CS01 - create the sales order BOM. In usage select 5 - sales & distribution. For the sub items select item category as "L"-stock item.
3. When the sales order is created the pricing will be done at the sub items level.
ITEM CATEGORY IN CASE OF PRICING AT HEADER ITEM LEVEL:
For header item: TAQ
For sub items: TAE
ITEM CATEGORY IN CASE OF PRICING AT SUB ITEM LEVEL:
For header item: TAP
For sub items: TAN
REGARDING DEMAND-
Go to transaction code VOV7 select item category as "TAP" here in the bill of material/configuration section in the delivery group select "X"
Because of this unless and until all the sub itams are ready in stock the delivery of the main item will not be possible.
Reward points if solution helps.
Regards,
Allabaqsh G. Patil

Consignment Issue for BOM

Hello All,
In my company they want to do consigment with BOM's and some of the components in the BOM are free item. Poeple implemented here told we can't do this and just created consignment fillup and left the process half way.
example:
Customer A and B belong to same company X. We want to send consignment to Customer A and we send BOM materials. This BOM has some components which are free items which are sold against Customer B (no actual sale or shipment happens against customer B only we create Sales order against Customer B). But finally when the shipment is done we send the product together as one whole as in the BOM to Customer A.
This scenario worked fine in the client's old system(Alliance), but when SAP was implemented the implementers told consignment is not posssible with BOM and Free item.
so we have close to million stock showing consignment inventory (coz only consignement fillup created) in our SL and no posting has been done last few months.
Any suggestion will be of GREAT HELP !!

AS none were able to help me out. Iam closing the question

Issue regarding BOM?

i ve created bom and when i go for Transfer order i get the error as "material does not exist or not activated" how to solve this.. plz help
regards
Edited by: chetan matur on Mar 25, 2009 9:42 AM

Chetan,
I hope you have configured Lean WM, in that case Check
1. Primarily can you check OMS2, check you material master. (whether you have mainatained WM Views)
2.Whether you have assigned warehouse no to Plant/Storage location
3. Define control parameters for warehouse no. IMG --> LE --> WM --> MD --> Define control parameters for wharehouse nos. (you will have to activate Lean WM)
4. setup atleast two storage types
- picking storage type as the source storage type
- shiping area as destination storage type deliveries
5. Then you need to create a material
Please check and revert
Regards
Sathya

Problem at while issue the BOM components to different plant

Dear SAP Experts,
I have a scenario, kindly suggest me how to map this scenario in SAP.
PLANT : A
In plant A, I have a parent material i.e KIT(16000000) with quantity 1 and Value Rs. 50000
I have 4 child materials for KIT i.e Spares 16000001 with quantity 1 and value Rs. 8000
                                                                  16000002 with quantity 1 and value Rs. 7000
                                                                  16000003 with quantity 1 and value Rs. 15000
                                                                  16000004 with quantity 1 and value Rs. 20000.
PLANT : B
If i wants to issue any one of the child material(spares) to plant : B, respective quantity and value has to reduce from the parent material(16000000) as well as from the child material aslo.
Kindly suggest me, how can we map this scenario in SAP?
Thanks&Regards,
Amruth.
Edited by: amruthraoch on Mar 21, 2011 5:59 AM
Edited by: amruthraoch on Mar 21, 2011 7:09 AM

Hi,
1) Check for all plants, whether any SPK's are in Place in MRP-2 view
2) Before Running MRP, some user might have assigned Special Procurement Key
3) i ur sure there is no SPK then
4) Re-Run MRP giving parameter as delete & Re-create planning data, Planning Mode
Regards
kumar

BOM deletion issue

Hello all,
I have an issue with BOM deletion.User has used alt.BOM 2 in a process order,with a production version of 0002.Next day he deleted the alt.BOM 2 and assigned Alt.BOM 1 to production version 0002.Now when i check the process order in master data tab,the BOM is given as alt.BOM 2.But it is not in the system .I tried to check through change number and tables,but could nt get it.
I know if the BOM is deleted with deletion indicator we can archieve that.I think in my case user deleted the same directly from header .
Is there any possibility i can view this deleted BOM 2 if the same has deleted without a deletion indictor?Any tables,transactions,programms available?
Thanks in advance
Reagrds
George

Hi George.
Since the 2nd alternative Bom has been deleted Directly from Header at Cs01, It is also got deleted in Bom table,.
So u cannot get details of deleted one.
Regards
Pradeep

Bom Component qty & WIP Quantity differ at Trget cost calculation

Dear gurus,
i am facing the problem with WIP at target cost calculation in REM.
My issue is
BOM Component qantity is 9.524 TO and price is 2000 then total cost is 9.521*2000=19048.
but in WIP Report kkas in WIP explation it takes input qty 9.52 T0 and price 2000 then total price is 19040.
Difference is 19048 - 19040 =8
and also when i am issuing actual qty i.e 9.524 in BOM then my price is 19048.00 ant at time of variance calculaton then quantaty variance as 9.52.0-9.524.0=-0.04 then 0.004*2000 =-8
Please suggest solution for this.
Any OSSS NOTE Required
any Quires please revert back
REGARDS
Avinash.pegarlawar

Hi
Rounding differences between target and actual values and quantities are not unlikely to occur and cannot always be avoided but can be minimized.
Small prices and price unit of 1 are likely to cause more of these rounding differences..
The actual credit is simply calculated as price * quantity. The target credit however is calculated during the variance calculation
and based on the sum of all items in the itemization/cost components of the cost estimate and therefore more accurate.
To avoid this I suggest to store the material price with a larger price unit, i.e. 1000
Std cost release stores price upto 2 decimals and target cost calculation goes upto 3 decimals...
Please check also the note 1265918 for more information to this topic.
Regards
Ajay M

Issue in BOM

Similar Messages

Maybe you are looking for