Material Reservation Through Bom

Hi Gurus,
I have a requirement that when am going to create a order i need to take material from E-BOM only and some of oil and greese i have to select from componets tab,  from components tab i dont want to select any other material, so please hlip me how to enhance this task.
please help me on this it ld be very helpful for me.
Regards,
Rahul

Hi,
am using this user exit, when we are entering material in component tab other than E-BOM material, when we are saving it throughs an error it is not in BOM list when am going to delete it from component tab the system doesnt allow me to save the order.
>> i want check list when am entering material in component tab other than E BOM, system thoughs an error that it is not in E BOM,
Eg:
In components Tab: System should Check here only
Material No>>Enter>>It is in BOM
Material No>>Enter>>It is NOT in BOM
Regards,
Rahul

Similar Messages

  • Material reservation through Internal Order

    We have internal budget scenario and activated availability control.  However, at the time of material reservation, eventhough we are giving an Order as account assignment, budget is not checked.  Is it the standard behaviour ?

    Hi Nikitha ,
    System is working as expected and designed..
    Reservations do not generate any commitments in the R/3 system. Commitments are exclusively generated from purchase orders, purchase requisitions, funds commitments and funds reservations.
    As resevation is something you have booked for your future requirement, but not consumed.For budget anyway when you put actaul cost at that time system is cheking your budget.... that should be the correct approach...
    Regards
    Sarada

  • How do i get a Base code (Material) from a description through BOM?

    Hi,
    the right base code(material) for the production order '68647' is 100827 descriotion 'PIPE BASIC' .
    my requirement is i have an production order and relevent plant, how do i get a basecode ?
    from my previous finding i read that All BOMs will have are associated with the description.
    Targeting this description will always return the right base code for the order.
    but i did not get any idea out of it.
    Please tell me how do i get a Base code (Material) from a description through BOM?
    Thanks in advance.
    Edited by: gulab zehra on Sep 22, 2009 9:17 AM

    Hi Keven,
    I had a look at the example "programmaticbuild2.vi" that you can find at this link:
    in this application the error that eventually comes out from the "BuildTargetBuildSpecification.vi" is written in the error_log.txt through a case structure.
    You can change the code inside the Error case if you want to handle the error in a different way. For example you could connect the error wire to a General Error Handler, that displays a message if an error occurs, or you could light up a led that inform you the error has occurred.
    Best regards,
    Serena M.

  • How to do backflush of alternate material in a bom?

    Hi,
       My user wants to do choose alternate material at the time of backflushing  according to material availability..
    currently we are maintaining as following priority - 1
                                                               strategy - 2
                                                                probability - for first material (100)
                                                                 rest of material as  blank.
    any body please guide me what should be the right procedure to achieve this.
    Already iu have searched found a thread Can we define alternate material in a BOM  try to apply our expert suggestion but it is not working.
    Kindly anybody help me to solve the issue.
    Thanks & Regards
    Sandeep Kumar Praharaj

    Hi Ramagiri,
      I have gone through your document but my user wants he should select the component according to his requirement.
    for that purpose i have opened the planned order in md12
    select the first component make the usage probability to 0.
    select the second component change the usage probability to 100
    after that requirement has been transfer from first alternate component to second alternate component.
    But after when i am trying to do the backflushing through MFBF second alternate component is not showing in overview screen it is still showing the first component.
    can u please help me why it is happening & explain how to achieve this point as you mentioned
    Thanks& Regards
    Sandeep Kumar Praharaj

  • Movement type for GI of material reserved from Network not allowed

    Hi Experts,
    Hope all are doing well.
    I am facing a problem in PS, I have the following scenario.
    I have some material in a storage location say 1010 - project storage location.
    I want to use that material for some project. I have created a reservation from the Network for an activity 0010 with Procurement indicator - Reservation Plan Stock and Item category L.
    After this saved the network, system generated reservation number.
    I want to issue the material against this reservation from the Project Storage Location. (its not marked as Project Stock)
    When I am trying from MIGO system says the material is not maintained for Q i.e., Project Stock.
    I checked the movement type it is 281 Q, GI Network from Project, where as I want the Movement type 221 GI for Project from own.
    The Movement type field in the Where tab of MIGO screen is in grat mode. So I cannot change that field.
    Please tell me how can I issue the material from a storage location to the project for the reservation created from the network.
    I am able to issue the material in case I am creating a manual reservation through MB21 with movement type 221.
    Please guide me on this.
    Thanks and Regards

    First yu will have to bring that much qty to project stock for that WBS element by MVT type 415 vide transfer posting. Then you can issue that qty. against the desired reservation.
    I hope this solved your problem
    Regards.
    Sanjay Bapat

  • Can we define alternate material in a BOM

    Dear All,
    Can we define alternate material in a BOM,If yes,How???
    pl. guide....
    Tushar Aute

    Hi,
    In BOM , alternative items are assigned to alternative item group on the general data tab page.
    In the production order in the general data tab page.
    We can define the alternative item based on priority , strategy and usage probability.
    Priority:
    This defines the priority of the item within the alternative item group.
    This determines the priority of planned withdrawls of items.
    EX Two items are assigned to alternative item group
    item A Priority 1
    item B Priority 2
    The system reads the item A first.
    Strategy:
    use the strategy to determine how the planned withdrawl is controlled
    within the alternative item group.
    The strategy should be same for all alternative items within a alternative
    item group.
    If the value 2( 100% check) is defined for the strategy the first material in
    the defined priority sequence for which sufficient quantities are available
    are reserved.
    Usage Probability:
    MRP Plans these alternative material components according to probability
    of use.Material requirements for BOM Components are planned according
    to usage probability.
    The planned withdrawls for the production order are based on the reservation lists.These lists are based on the priority and strategy.
    Regards,
    nandha
    Edited by: S.Nandakumar on Feb 21, 2008 7:21 AM

  • Workflow event for  material reservation(mb21),QA02 transaction

    Hi,
      I created material reservation(mb21), but no event was triggered for the transaction.
      I checked for event in swel.(event trace is on).
      please let me know how to handle this.
      please also let me know the event of qa32.

    Here you go:
    MB21 ==>
    1. Create a subtype of BUS2093. (Through SWO1 T.code)
    2. Create an event "Created".   (Through SWU_EWCD T.code)
    QA32 is a report for Inspection Lot. Hence I infer you probably want creation event for a inspection lot.
    QA01 ==> Inspection lot
    BUS2045    --> Inspection lot
    Follow same steps of 1 & 2 above for the "Created" Event

  • Material Reservation Workflow(MB21)

    Hi all,
       Have anybody has implemented a workflow for Material Reservation(MB21).
    I have a problem in that.I want to know how to develop a item wise approval process for this.
    The scenario is whenever a reservation is created the goods movement shld be blocked and should be sent for approval.The approver on executing the workitem will be taken to MB22 transaction where he have to select the items for which goods movement is allowed(enable a check box) which means those items are approved.
    The problem is say if there are 5 line items in the reservation and if the approver approves only 3 then he can approve the remaining after two days or one week or he will approve only 3 items remaining he is not interested in approving .
    How to control this in workflow how come we can know that the approver is interested in only 2 times and remaning is rejected or the approver will approve the items later..
    Any idea Please let me know..
    Regards,
    sapient

    Here you go:
    MB21 ==>
    1. Create a subtype of BUS2093. (Through SWO1 T.code)
    2. Create an event "Created".   (Through SWU_EWCD T.code)
    QA32 is a report for Inspection Lot. Hence I infer you probably want creation event for a inspection lot.
    QA01 ==> Inspection lot
    BUS2045    --> Inspection lot
    Follow same steps of 1 & 2 above for the "Created" Event

  • Material transfer through storage location

    Dear Sir,
    Our company following process is incomplete, kindly correct us please if we are following wrong method:
    Current method
    1. We have two storage location one is 2101 (for production) and other is 2001(for warehouse).
    2. Whenever we receive the material GRN is been done in storage location 2001
    3. Then production people while doing packing plan, ask for material from storage location 2001 to 2101
    4. For this production people create reservation through mb21 and reservation number gets created.
    5. Then warehouse people transfer the material through mb1a through movement type 311
    Issues:
    1. Reservation list remains as it in mb25
    Solution required :
    1. How can warehouse people can transfer the material through generated reservation number so that reservation list can be closed.
    2. Or any other method if we are following some wrong system

    Is the manual reservation created for movement 311? and also, MB1A is for GI; MB1B is for transfer. Why are you using MB1A?
    Also, when they do MB1B are they referencing the reservation?

  • How to maintain alternative material in a BOM for a component.

    how to maintain alternative material in a BOM for a component.if stock for existing bom component is less then it should consider other alternative material in the same BOM

    HI,
    You can maintain alternate material for BOM Component by specifying Alternate Item group as below;
    Go to CS03/CS02--> Items-> Select Component and go to details->Basic Data Tab--> General Data
    Pls. find more details about Alternate Item group maintainance as below:
    Alternative item: group
    Consolidation of alternative items within a BOM. Every material in the assembly can be included in the alternative item group.
    Use
    As soon as you enter an alternative item group, you see an additional dialog box with the following data: ranking order, strategy, usage probability.
    You can maintain alternative items in the following situations:
    Alternative positions with specific usage probability
    These alternative items are incorporated with a specific usage probability. Enter the usage probability for each alternative item in the group, so that:
    dependent requirements are determined in requirements planning
    dependent requirements are changed to a reservation in the production order
    Alternative positions as information
    You can enter an alternative item for information purposes. This item would then, for example, only be taken into account in situations involving missing parts.
    As there should be neither dependent requirements nor a reservation for this item, enter no usage probability.
    Procedure
    Enter the same character string to denote the alternative items of an alternative item group.
    Enter the same strategy for all alternative items in the alternative item group.
    Dependencies
    Alternative items are valuated in the following way:
    Dependent requirements determination
    Requirements planning determines the dependent requirements according to the usage probabilities that have been entered.
    If the usage probability is 0%, then no procurement is planned for the item. For information purposes, however, dependent requirements with 0 as quantity are created.
    Withdrawal posting
    You can control the withdrawal posting for the resevation in the production order in the following way:
    Withdrawal according to usage probability (manual change is possible)
    Withdrawal if there is 100% availability
    (Check ranking order and strategy)
    Example: See Strategy for alternative position
    Further you can also maintain alternate material if you want to stop using this material at certain time as below:
    In material master of the material ,
    Go to MRP-4 View----> Under Discongtinued parts specify
    Discontinuation Indicator
    Eff-out.
    Follow-up matl
    So system will automatically consider follow up material in BOM as per the settings you have maintained for the material to be replaced.
    Hope this helps.
    Regards,
    Tejas

  • Project System Budget Control against Material Reservation

    hi all
    I need to control project system budget to stop/control creation of material reservation if budget is exceeded. I know that standard SAP PS budget availability control configuration could not handle material reservation.
    Will SAP Funds Management do the trick? any insight is greatly appreciated.
    Thansk,
    Tony

    Hi,
    Good afternoon and greetings,
    Wishing you a very Happy New Year 2007
    Please go through the following OSS Note
    Note 167405 - Totaling up zero values not possible
    Please reward points if found useful
    Thanking you
    With kindest regards
    Ramesh Padmanabhan

  • Convert planned orders into material reservation

    Hi All,
    Can anyone tell me if it is possible to convert through a standard SAP Program, planned orders (MRP) into a material reservation? Like MD15 converts into Purchase requisitions!
    Thanks in advance,
    MG

    Hi,
    I don't think.
    - Planned order is procurement proposal. It increases available quatity - you can check it in MD04.
    - Reservation is a requirement that reduces your stock (available quantity) - check it in MD04.
    E.g.
    header material: materialA
    children part: materialB
    If you have PrdOrd for materialA, at the same time you have a(n order) reservation for materialB. PrdOrd of materialA means that your stock increases (you produce materialA), whilst (order) resrvation of materialB means its stock will decrease because you consume it for PrdOrd.
    So, you can see that the nature of PldOrd & reservation is totally different - that's why I think there's no point in speaking about of conversion of a PldOrd into reservation.
    Regards,
    Csaba

  • CO41 : no warning if material haven't bom

    Dear.
    When I convert a planner order in a production order the system donu2019t send any warning if the
    Material havenu2019t any bom.
    How can I solve this problem ?
    Thanks.

    I think you'd have implement an ABAP enhancement (PPCO0007 or PPCO0018) because it's not giving any warning message if no components exist in a BOM or BOM is itself is invalid while converting a manually created planned order to production order through CO40, I wouldn't expect CO41 to generate warning message because generally warning messages are ignored during most mass processing transaction codes (that would be a problem if there are 1000 orders and 800 of them have some kind of warning message then user has to click through every message, but at least I would expect it to save the warnings in the log, which it's not doing either).

  • Release Material Reservation

    Dear  Experts,
    My client is asking for a release strategy/approval process ( Single step) for manuaaly created Material Reservation.
    Can anybody suggest whether it is possible in standard SAP? Customisation possible?
    Any suggestion will be appriciated with points.
    Regards,
    Santosh

    Hi Santosh,
    There is no release strategy config available for reservation in Std. SAP
    HOWEVER YOU CAN CONTROL CREATION OF RESERVATION THROUGH
    authorizations by assigining specific roles to user ids
    Please talk to your BASIS team for help with regards to Authorizations
    BR
    Diwakar
    reward if useful

  • PO from Material Reservation

    Dear Guru's,
    I have maintained reorder level at storage location level and when stocks falls below this reorder level and i am running MRP system is creating Material Reservation from that storage location.I need to create PO fro that quantity.How do i get that.Kindly help.
    With Regards.

    Hi,
    setup your data for reorder point planning. check this saphelp link.
    [http://help.sap.com/saphelp_470/helpdata/en/f4/7d257044af11d182b40000e829fbfe/frameset.htm]
    search in forum you will find many rlevant threads which talks on how to set up reorder point planning.
    below is content from one of the thread.
    Find bleow the set up following set up for automatic re-order point planning :
    1.Material Master Set up : Maintain all the relevent parameters from MRP1 to MRP4 view , Forecasting View
    1.MRP Type -VM , Lot Size -EX
    2.Procurement Type -E for FG and F for ROH
    3.Planning Startegy -10 or 40 in FG/SFG and 20 for componenet
    4.Planned Delivery Time in MRP2 VIEW
    5.Indiviaul/Collective Indicator - 1/2 based on your requirement in MRP4 View
    6.BOM Explosion -Keep it blank
    7.Service level percentage -MRP2 view
    8.Maintain Forecastin view data like model selection , Histry period , period indicator , Forecast control pramaters ,
    10.Make sure that you have min 12-8 monhts total consumption update in Forecasting view .
    Configuration : InSPRO -MRP -Check MRP Type -VM-check the details like Re-Orde point .Safety Stock both the automatic calcvualtion box are marked .
    Finally as a sample test , select any material -mm02-execute forecast in mm02-forecasting view -exectute forecast -then save .Run MRP in MD03-1,1,3,3,1.NETCH indicator and check the result in MD04
    Hope it will help you to proceed further
    Thanks
    Ritesh

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