Material and BOM
hi,experts,
here is my problem , sometimes ,the standard BOM has been changed ,for example ,add a new material to the BOM,but the BOM of some production order hasn't been changed ,so ,how to find out the production orders which include the new material ?
thanks
Jarod
Dear,
If you use the ECM- Engineering change management then it is possible to track the changes in BOm and Production order with OCM will given the component history.
Other wise you have to check in Production order Component over view you will get details of component.
Or you can check in USE table RESB with RSNUM of AUFK-AUFNR
or From CAUFV table u can get the material Number and the Plant for the coresponding PO number. and u can pass these Mat.no, Plant and BOM usage as '1'.
or go to these FMs:
1. CO_DB_HEADER_READ
2. CO_SF_AFPO_READ
Hope this will helpful.
Regards,
R.Brahmankar
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Free goods determination is not supported in SAP for structured material like BOM.
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Dear All,
Our client have a requirement for multi lvel follow up material in BOM.
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Please note as given below :
Free Goods : This function allows you to offer your customers a product free of charge in the form of free goods when a certain quantity of products is ordered. Free goods is a kind of quantity discount, and is granted in the form of a goods delivery that is free of charge when a certain quantity is purchased. There are Two types of free goods :
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http://www.sap-img.com/sap-sd/what-is-bom-referring-to-sap-sd.htm
Thanks and regards
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Edited by: veera PV on Jan 24, 2011 9:06 AM -
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with regards,
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Based on the above information logg an sales order , release credit chek in VKM3, SAVE and check in MD04.
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3.Other PIR detail is fine .
Try and revert back
Regards
JH -
PR( purchase requ) for Alternative material in BOM
Hi PP expert,
I am using alternative material in BOM. As for example my Header BOM material is u2018Yu2019 and his alternative components are X1 and X2
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For -
X1,------
Priority ---1
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Usage prob 100
For -
X2----
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2 ,100%
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0
My client want when run the MRP , PR should be generate of material u201CX2u201D ,because there is no X2 stock and Material u201CX1u201D have more stock and want to consume X1 material 1st then X2.
X1 has been blocked for procurement.
Kindly suggest me how will generate PR of X2 when the run MRP. X2 is alternative material..
Regards,
AqueelHi Aqueel!
As I know, standard SAP cannot solve your problem. Howerver, you can try with these way:
1/ Try to estimate how long your company will consump all X1(Ex 3 days). Use Alternative BOM 1 for X1, Alternative BOM 2 for X2. And allocate Alt 1 to Production version 1 with valid to 8/10/2010, Alt 2 to production 2 valid from 9/10/2010.
2/ Change:
For -
X1,------
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For -
X2----
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1
Strategy - -
2 ,100%
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100
And Run MRP, system will take X2 into accout. If you want to savage X1. Need to calculate it and manually change in comonent list of Production order (Now, X2 will consider) with X1 until X1 stock finish.
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Tony -
How to attach a drawing for a material to BOM? Is it possible?
hi, all SAP experts,
for creating document i went in cv01n but i don't found any tab or space where i will attach a drawing.So please tell me how to attach a drawing for a material to BOM?
thanks in advance
regards
Nitin NerkarYes, it is.
Please check this link:
how i will attach drawing in bom and how i will see the drawing in screen.
(please use the search function of the forum) -
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Dear SAPIENTS
When I am doing MIGO Posting for a material and this material has BOM with some quantity then I want BOM component should also be posted together with that material.
Regards,
Kaushal Raihi,
Co- product is cost relevant (cost relevancy indicator is ticked)..
If you look at a petro chemical refining industry their main input material will be "Crude oil" during refining they get "Petrol", "Diesel", "Kerosene", "Naptha" & "Water" etc...
So the whole of the production cost should not go to "Petrol" alone, as Diesel, Kerosene and "Naptha" are also sellable. Water is not sold out, but is being used internal for the operation.
In this scenario "Petrol". "Diesel", "Kerosene" and "Naptha" are defined as co-products in the material master. And the cost which needs to be distributed among them are in the ratio 30:30:20:20, so in the joint production details we select the apportionment structure, and here we define the equivalence number by entering the materials and numbers as required by us as 30:30:20:20.
Now BOM is defined for the main product "Petrol" and Diesel", "Kerosene", "Naptha" and Water are defined in -ve quantity. Here the definition of water goes as "BiProduct". Crude oil is defined as component in +ve quantity. Now during order costing/product costing/settlement considers the entire cost of production based on the crude oil cost and infrastructure cost and it splits into the ratio defined in the equivalence number. -
To make material and quantity grid out in process order
Hi ,
is there any user exit so that material and quanitiy column in process order can be made grid out................as the material and quantity will flow from BOM ........Hi
Open this link and press Ctrl+F and write component. You will get all possible userexits and Badis relatred to component tab in service or maintenance order. Ask your ABAPER to try those which will be found in this link.
PM-CS User Exits - ERP Operations - SCN Wiki
Thank$
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