Material BOM explosion in Service Order components
Hi experts,
I created a Material BOM with transaction code CS01.
Then I try to add this BOM in the component of a service order.
What I expected is the BOM to be exploded in the service order. But this behaviour doesn't occur.
Do you know what I can do to trigger a Material BOM explosion at service order level.
By the way, the BOM is not exploded after the service order (in the reservation or in MIGO).
Thank you for your help.
Hi Özgen,
Thank you for help.
Special Procurement 50 didn't exist in my system.
I created it in SPRO for the plant with the Procurement Type F (External Procurement) and the flag Phantom Item checked..
Then I created
- Material A (MM01)
- Material BOM A (CS01) with:
-- item 1 Material B (which has Spec Proc Type 50 in MM02-MRP2)
-- item 2 Material C (which has Spec Proc Type 50 in MM02-MRP2)
After that I created a Service Order (IW31)
I put Material A in the Component tab with quantity 1.
The BOM remains unexploded.
Did I miss something?
Similar Messages
-
Hi,
I need to develop a report to fetch the components in service order with their quantity (The material numbers available in service order components tab and quantity). I am using table RESB to fetch the same, but it brings even the deleted mateials also.
The concern I have is that I can't put a validation for deletion indicotor in RES becasue, for some of the materials in the service order components tab we update RESB table with deletion indicator.
Is there any other table can i use which can fetch the materials from Service order --> Components tab?
Regards,
PrasanthHi,
ask your developer to put a logic .
If for the order AUFNR if the XLOEK field is checked ,that record should be igonered .
Like wise u will keep control on the deleted component entry in the report. -
Hi Experts,
I have met a problem in BOM explosion in sales order.
I have maintained the BOM with usage 5 and the conversion between header material and component of the BOM. But in the sales order entry, no matter how many qty I entered for the header material, after the BOM explosion, the qty of component is 1.
Can anyone help?
Regards,
EmilyHi,
Go to CS02 and select ur bom and go to components give 1 that means 1;1
hope u get it
regards,
sadanandam kasarla -
BOM component in service order
Hi guys,
I have plant A as a maintenance planning plant for plant B and C and equipment 123 in plant B.
Can I create an equipment BOM in maintenance planning plant A and when I explode the BOM in my service order, it will list out the components to be drawn out from plant B?Dear Sir,
Can U tell me is It Right method to adopt the BOM to Order ?
In order- components tab - list is there, when i click on that, the particular BOM - materials are Viewed, and i double click , the materials are transported to the order . is it right method.,
In pp order all materials in BOM are Transfered to Production order.In maintenance order is not that such scenario?
Regards
SMC -
Service order - components to be billed thru sales order?
Dear PMCS experts,
I have a requirement where service order-components are to be billed thru sales order (thru special stock indicator).
I am giving below the process flow:
1.Pr raised in notification-service order through components tab using as "Non stock Item), and the pr is converted to PO,
2.User does MIGO/GR for the same po. and after migo/gr, costs are booked in service order. movement type used is 101.
My requirement, the migo/gr is to be using movement type 101 with special stock indicator, how this is possible, so that after
migo/gr, the costs are booked to service order, and components quantities are appeared as special stock indicator (W or any
other special stock indicator)
3.I raise sale order in notification and take the same components in sales order manually. after sales is created, the i wanted to
do pgi for the same components using using special stock indicator with storage location. Actually this stock is virtual stock
pgi thru vl01n.
Kindly help in customising settings in PMCS module, materials/components -account assignment settings, so that the service order after migo/gr, the special stock indicator is activated along with 101 movement type.
pl help
thanks in advance.
Regards
SrihariHi,
It seems that you are in need of Resource related billing (RRB) with external material.
1. Create Service notification
2.Create service order , plan your materials ( stock and / or non stock) ---> triggers PR for Nonstock items
3. Procure, GR and book the cost to the order.
4.Create Debit memo request (DP90), will generate sales document for consumed components.
5. Do the billing
If this meets out your requirement, create DIP profile setting and assign it the Service order. POST elaborately your requirement with an example for further clarifications.
BAB -
To automatically update material availability information in service orders
u2022 Develop a utility/program for customer support to automatically update material availability information in service orders using IW32 and IW72 Tcodes.
hi answered
Edited by: raghu k on Jan 11, 2011 5:29 PM -
BOM explosion in Sales order with material variants
Dear all,
we would like to work with Variant Matching in the Sales Order. Additionaly we would like to explode the BOM....according to the SAP help this is not possible....
http://help.sap.com/erp2005_ehp_06/helpdata/en/bd/05a7d69d3211d190380000e8a49aad/frameset.htm
Does anybody of you has any ideas how and where to make this happen?
Thanks for your help and kind regards
JanHi,
I have gonethrough the SAP link referred by you but never come across with any problem in type matching during Sales order even if the BOM explosion is set for Multilevel in Configuration Profile provided the other pre requisite set up was perfect.
Regards
Brahmaji D -
No BOM explosion in assembly order
Dear Experts,
I am running a assembly order, type PP04 which is directly created from a sales order. During the creation, the BOM is exploded.
My question is that how can I disable the BOM explosion as I want to enter all the components according to our customer rule instead of a predefined BOM.
If there is no BOM of that material, there will be a error message when saving the production order.
Thanks.
ClaudeHi,
following settings to be made in Customization for the Assembly Order If you don'twant to explode the BOM
1) Create the selection ID with priority & BOM usage in OPJI
2) Create the BOM Application & Assign the selection ID created in above step & Also mantain the following cheks in OPJM
uncheck the Sales Order explosion indicator--OPJM
3)Assign the above Application to the Order type & Plant in OPL8
Thanks,
Rajanikanth -
Bom explosion in sales order mrp(MD50)
Hi Experts,
In sales order MRP i.e. MD50 Getting the planned orders for header material(Finished goods) generated but for raw materials (BOM items) Purchase requisitions are not getting generated.
Details:
Header material A and raw materials B and C.
In material B in MRP 4 coll/ind indicator is 2 And same indicator for C is blank.
Now when we are running the MRP sales order based it will generate the purchase requisition for C only but not for B.
In OPPQ we have done the setting for sales order BOM explosion.
Can anyone please throw some light what is the setting missing in customization or in front end?
Thanks in advance.
Regards
VilasDear,
If you select individual requirement then system will not consider available stock and generate Proposals for every single requirments. Check in MRP4 view Individual / Collective .
Also you will find PR and Plan order with account assignment of Sales order (in case of MD50).
- If you select collective requirement then system will not generate planing proposals through MD50.In that case you have to go for individual MRP (MD02 / MD03)
Please try and come back.
Regards,
R.Brahmankar -
BOM explosion from Production Order
Hi All,
I understand from SAP Help files that we can explode BOM from Production Order using Read PP Master Data. But it also says, that we cannot do this if items have already been issued out. So would like to know is there anyway out to ensure that the production order is reading the latest version of BOM.
The reason i want to know is because, at present the BOM keeps getting updated & so the work order has to reflect the new items. The BOM contains about 300 or more items, so manual changes is very tedious & error prone at the moment. Furthermore some components are outsourced. So i want to receive them back & post new materials for them. Hope my problem is clear & await inputs
VivekHi All,
Thanks for the inputs. I think for the situation am facing, the Order change management method, should be of help, as the BOM changes does not take place on scheduled dates, for me to fix the BOM explosion dates & assign them. As of now the BOM gets changed, depending the customer requirements, which is unpredictable.
Clarification required:
1. The profile which is created using OPL7 & assigned in OPL9 is unique, i.e. for any change numbers of BOM will always follow the profile entered in 'Overall Profile' in Work Scheduling view & i do not need to create new profiles for each new change number of BOM
2. Once i run the COCM with the new change number, in the production order - components view will i be able to see any error message for those items which no longer feature in the new version of BOM? & will the materials added in the new BOM automatically feature in that list or do i have to manually add these to the order & if so, how will i know which materials need to be added?
Hope the clarifications sought are clear, await inputs
Vivek -
BOM explosion in subcontracting order according to revision level
Hello experts
I have different revision levels available for a subcontracted material, e.g. the BOM of this material has different versions depending on the validity date.
When a BOM explosion is carried out in the subcontracting order (either in the purchase request or in the purchase order) the selected version of the BOM is done accordingly to the delivery date. It does NOT take into account the revision level even when I change it manually.
Do you have any idea if it is possible to force SAP to consider the revision level instead of the delivery date for the BOM explosion ? (custo, user exit, BAdI, ...)
Many thanks
AmauryHi
BOM explosion in Subcon PO will be carried out automatically when you select the item category L.
If you want to control the BOM selection based on the Alternative then you can go with Production version option and get the help from PP consultant to create the production version.
Assign the production version in Subcontracting Inforecord.
Click the BOM explosion button the switch to alternative BOM during the PO creation.
Hope it helps
Thanks/Karthik -
Hi,
How can i get the planned cost in service order(Sm03) generated from repair request . presently i am getting the cost for the activity but the components cost assigned is not getting calculated . i have maintained the costing sheet for the same . for the same material its working fine in the sm02 order type.
Thanks in Advance
Regards
Aadithyan
Edited by: Aadithyan on Dec 21, 2011 1:12 PMHello Pete,
I believe all the setting is correct. See here i am facing Problem in repair order. As per standard scenario after the GR inspection lot created and user decision has to make for that it will be reflected in the repair order as a new line item for repair same time service order created . In my case even after the QM check in repair order bellow message is coming. then i have to do it manually . can u guide me to fix it.
Repair items could not be generated automatically for Repairs / Service and 35
Message no. V1879
Diagnosis
One of the following situations has occured in Repairs / Service 35:
1. There is more than one data basis for generating automatic repair items.
The system does not propose any data.
2. The open quantities are not covered by the available items.
Check the situation and, if necessary, change the data manually.
Its asking for the PR also all the time .
Edited by: Aadithyan on Dec 23, 2011 10:20 AM -
No BOM Explosion in Planning Order
Hello Folks,
i have a problem with the BOM explosion at creating a planning order.
Our BOMs are created without plant number and are enterprise wide available.
If we create new BOM's with direct plant association via CS01, the BOM explosion in creating a planning order is possible.
I've already searched in Customizing and Transactions and didn't find anything to make a BOM explosion possible with an enterprise BOM.
Do you have any idea how it is possible to do that? We don't want to create new BOMs because it is too much workload to create all new BOMs. We use a SAP ECC 6.0 with IS-Retail.
Hope you can help me.I think that it is a must to have the BOM defined for plant to be exploded in a planned order.
Nevertheless, you don't need to create it a gain for each plant, you can instead just do a plant assignment (CS07). -
BOM explosion date after order finish date
Hi
We have issue with BOM explosion date. In process order, BOM explosion date is geting calculated after order finish date.
Any idea why this is happening.Hi,
Just to understand the issue better, can you list the scheduled and basic dates on the order.
Anup. -
BOM explosion in process order
Dear PP experts
In my scenario, the sales order and process orders for the corresponding line items got generated by uploading some details of master contract through some Z code. The client provide me details regarding the BOM for the process orders from their third party software, which process through XI. I have to trigger that bom into process order. for that i first maintain the bom details in CS61 and then trigger the "Read Master Data" in process order manually. Now i have to do it automatically. means when the BOMvdata flows from third party software, it should get updated in cs61 and simontaneously "read master dat" should get triggered. how can i do this. please suggestHi,
Check for any BAPI / Function Module in SE37 which can fulfill your requirement.
Search BAPI with SAP component ---> PP option in search help(F4).
Regards,
Tejas
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