Material component deleted

Hi,
I would like to know where to trace if a material component has been deleted in a process order.

Hi,
Before releasing the order, if you delete the material components from the BOM, then this data is not stored anywhere, since you have not started up with actual production. At this stage, if you want to retrive the deleted components, you can read the master data once again into the order (Process order - functions - Read master data)
After releasing, the data from order is grayed out (and not deleted) with a deletion flag, you can very wel find the data in the order itself.
Regards,
Mahesh Patil

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Restriction for Material Component deletion after PO creation in PS

I want to restrict the material component deletion from the Projects once the PO is created for it. I have done the required configuration settings in OPSG (Change Profile Order Change management) where the system must give an error for material component deletion once the PO is created for it. But still it is not working.
1) Why the configuration in OPSG is not working?
2) Is it required to use user exit CNEX0009 or CNEX0039?
3) Where can I locate uset exit CNEX0039 if required?
Can anyone help on this issue!!!!

Hi,
Please check again the settings in OPSG.It is std functionality in SAP so i think it should work.
Muzamil

Process order - material component deleted

Hi,
I would like to know where can I check if a material component has been deleted in a created process order. Would there be any history for this?

Dear,
in easy easy menu...
Logistics -> Production -> Shop floor control -> Control -> Order change management ®-> Change process......
Regards,

Network Component Deletion

Hi All,
I want the table from which i get the material component deleted from activity (Released) ie it shows a deletion flag in RESB table but i also want the time and date on which it is deleted.
Thanks,

In CJ20N , click on the component assigned to the network activity , and clik on the blue button "i" either on general Data tab or Proc Param Tab .
In the next screen ,from the Menu
Extras --> Change Documents --> for All
you get the time stamp .
For the component take the reservation number and pass it to RESB Table .
If RESB-LOEKZ = X ,
Pass RESB-OBJNR to JEST-OBJNR for the Status I0013 .
probably there should be a standard function module or anyother means to identify when the DLT status is active in JEST . Need to explore .
regards
Kish

Assignment of Material Component

Hi,
To which activity should we attached material component ( Stock and Nonstock)?
Please explain both for Internal Activty as well as external activity.
Muzamil

Hi,
To answer your question To which activity should we attached material component ":
Lets take an example:
Component "A" is being procured and dispatched to the customer. But before dispatching assume that there is a Factory acceptance test (FAT) for this material, so in your project there would be three activities with FS relation ship:
Procurement> FAT> Dispatch or the Shipment
Now you know very well that this material is needed for sure at the end of the procurement activity or at the start of the FAT activity.
1. Either assign this material to Procurement activity with Allign finish date on the general data tab of the Material "A"
or assign it to FAT activity with Allign start date on the general data tab of the Material "A"
2. So when you schedule the proecet the requirement date on the general data tab of the Material "A" is picked up from that particular activity.
Now to explain your question :When to chose the Stock and non stock:
1. If you wish to dispatch the material directly from the vendor to customer, assigne this material component--delete the procurement indicator and enter "N" as item categoty (Based on the configuration in OPS8) you wll have two options so choose third party order.
2. If you wish to dispatch the material after it is received in your own plant then chose "L" as item category and save it..
Hope it is clear now.
Reward point if found useful..Revert back if any more doubts.
Thanks.

How to change material component for a Purchase Order?

How to change material component for a Purchase Order?
I need FM .
PLEASE help

Dear ,
Create PO with item category L....There in Item detail you will get tab for material.
There click in component Button, it will take you to the component screen there you can assign and deassign components.
Hope this helps.
Regards
Utsav

How to create a Purchase Requisition for a material component in WBS or NW?

Hello All,
I have created a project with the following structure:
Project Defination (Construction of Sub station)
      Main WBS
               Level 1 WBS
                         Level 2 WBS
                                   Network for level 2 WBS
                                                  Activity (Procuring Material)
                                                             Material Component - MATXXX (Stock Item)
Now in the above structure i have a activity where in i am procuring all the materails required to construct a Substation.
So under this activity i have assigned all the materials which are needed to build Substaion.
After i change the status of the project to release, there a reservation created for the quantity of the material which i have mentioned in the material component under the activity.
Now my querey is, how should i create a Purchase requisition for the reserved materail quantity in order to bring in the stock against the WBS / network / Project ?
Awaiting your reply.
Thanks and Regards,
Sudarshan.

Hi Sudarshan,
In your case you can run Me5J to check the list of PR created against your project.
Then Create PO and similarly you can check list of PO in Me2J.
Then followed by GR and check if any GR release exist in MIGO. Then once after doing GR you can check the Material in Stock which will move material from Unrestricted stock to Project Stock which you can check it in MMBE.
Then you can do the Good Issue in MIGO itself and run MIRO to complete the cycle.
Regards'
syed

G/L is not automatically assigned to material component

Hi All,
We use transaction CJ20N in creating a meterial component, non stock item category(N), G/L is not automatically populated. Could you please tell me how does the system in SAP automatically assign G/L account in the material component. I have checked the valuation class for the material group and a G/L is assigned there but it is not assigning in the material component.
Thanks in advance

hi,
yes i have checked the network profile and the g/l account is mandatory, therefore prompting the system for the g/l account to be assigned first
also, the g/l account is assigned to the valuation class
Edited by: UserID on Aug 8, 2011 8:09 AM

Blocked Stock and Frlag material for Deletion

What is the diffrence between blocked stock and flagging material for deletion.
Thank you

Hi,
Difference between Block stock and flag material for deletion is:
Block stock will only come into picture if your client says that when ever they receive stock, before quality and physical check it should not create any accounting document..So what you will do is, you will receive stock as block stock with mvt 103...Once Check is done you will release your block stock with 104....
Say for an e.g. Vendor has supplied you goods in your premises...Same time you have noticed that goods are damaged o rare of poor quality...So you will post the stock as block stock...So once you post as a block stock, there won't be any accounting documents generated....
Material flad for deletion means: That particluar material can not be used for further procurement..E.g.. may be client has stopped using that material....
Hope it clears
Utsav

Material component

HI All,
I selected a material component with item category "L" and procurement type "Third party requisition for WBS element" and then created PR from project builder. then created a PO and rreceived the material into stock.
now i can see the material in stock with the corresponding WBS Element.
when i tried to create a delivery through CNS0 then the material (line item) in the delivery becpomes not relavent for GI and could not issue out the material to customer. I checked the delivery and found that the movementnt type 281 was not copied into the delivery, so i could not issue the material.
my question here is, whether the combination item cat "L" and procurement type "Third party requisition for WBS element" is correct?..if not then in CJ20N system should not have allowed me to select this combination.
i assume the "N" with "Third party requisition for Network" is correct. But i would like to know reason for my earlier issue.
is there any solution for this? please help.
Thanks
Diva

Hello
Do you get unrestricted project stock in MMBE once you make GR?
In CNS0 you make a delivery from project for goods to the customer and unrestricted project stock is mandatory.
For this you need to create reservations in the project for the materials which you want to deliver.
I'd suggest to try for item category L and "PR+Reservation" scenario.
Hope this will help you
Regards
Ashish

Cost of Material Component

Hi experts,
I am not able to view the cost of material component in Structure overview report...but i am able to see the cost of the activity , WBS element...I wanted to see the cost of material component also..pls tell me what is to be done?

Hi ,
Go to the network header select Control tab , In selection tab Costing put following parameters,
Costing sheet PP-PC1,Costing varian plan PS02 costing variant act. PS03,Plan cost calc 2.determine plan cost.
save the project and reopen and check for planned cost.System will get material cost from material master.
Rgds

"No valid material component found" when Routing upload using LSMW RCPTRA02

I want to upload routings through LSMW RCPTRA02 incluing routing headers, sequences, operations and component allocations. But systems appears error CM 101 "No valid material component found" . Does anybody occurs the same error before?
The materials truly exists in BOM component.
Sincerely thanks,
Alina

Hi,
What is the status of the BOM? There should not be any problem if the material BOM exists.
Regards,
Krishnendu.

CJ20N-Reservation no. to be passed to PR during material component creation

Hi,
In CJ20N when the user creates a material component, PR is created automatically. In this PR, the Reservation no. should also be passed.
I tried using enhancement COZF0002 and passed the reservation no. as under:
EBAN_IMP-rsnum = RESBD_IMP-rsnum.
But while saving the project, the Reservation no. is not getting stored in the PR.
Can anybody tell me how can I pass the reservation no. to PR?
Thanks in advance.

-

How to activate price tab in material component

Dear All,
Actually i need to assign price for my issuing material, but i am not able get the price tab in material component its only showing general data here i able to assign the quantity. I need help for how to activate the price tab.
Regards,
S.Suresh.

Hi,
if you take non stock material component ( item category as "N") then system allows you to change the price.
for this click on material component then, click on Purch.data tab...here you can chnage the price.
But this is not happening with stock material ( item category as "L").According to me this will not happen with stock material.
sandeep

GI Actual Cost-Material Component

Hello Experts,
I have maintained movement type 101 for GR, 281 for GI for valuated project stock and Item Category L for creating material component. Actually, my report reflects the planned figures on WBS, then breaks on activity then reflects further breakdown at the material breakdown level under the activity.
When comes to actual cost i.e. first GR the value goes on WBS, which is correct. However, when I do GI it goes on the activity and my material actual cost breakdown figures don’t appear, neither does the commitment column. They remain zero instead and the Actuals GI figure reflects on activity.
Can you please tell me where am i doing anything wrong.?
Thanks,
Kumar Srinivasan

Hi,
Just check your procurement parameters.
If the parameters are set to reserve/ purchase the material for a network and not WBS then it will always look for the network number as the controlling object. From there only you handle your stock, Good Receipts, Good Issues and its valuation means how it is valuated.
Eg:-
If you have set up your project by contradicting that the project definition has group requirements for a project and then you don’t have Q on your special stock indicator on the procurement page, then you will have your costs going in different directions.
I hope this will clear your doubts.
Regards,
Amit Rajoria

Material component deleted

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