Material type for BOM that should not create production order

Hello all,
We have following situation in our company:
We ship few products say for e.g A,B,C which are part of higer level BOM for product M1 to the customer, before the actual product M1 is shipped.Currently these ship-a-head products(A,B,C) is also part of BOM for M1.
We need to combine these ship-a-head products A,B,C as one product M2 (thinking of a BOM) and ship that M2 to customer before M1 is shipped.
In that case what could be the material type for product M2 so that MRP won't create any Production orders for M2.
Also wondering Is there any other way, other than creating a BOM that could combine products A,B and C and ship to customer a-head of time.
Thanks,
Sre

Hi,
Please create BOM for Material M2 by using usage other than production..
1     +     .     .     -     -     -     .     Production
2     .     +     .     -     -     -     .     Engineering/Design
3     .     .     .     .     -     -     .     Universal
4     -     -     .     -     -     +     .     Plant Maintenance
5     .     .     +     +     -     -     .     Sales and Distribution
6     .     .     +     .     -     -     .     Costing
7     .     -     .     .     -     -     -     Empties
8     -     .     -     -     -     -     -     Stability Study
M     .     .     .     .     -     .     .     External Munitions Display
hope it may help you.
Kuber

Similar Messages

CO08 can not create Production Order!!!

Dear Experts
We are running an MTO(make to order) scenario!
First we create an contract in the system!Then we create sales order
with reference to this contract!
And when the sales order is sent to the planning department! They use
TCODE:CO08 create production order with reference to the sales order!
But we get an error message as follows:
Account assignment cannot be carried out because of different origin no.
Message no. V1134
Diagnosis
The sales document to which you want to refer is based on sales document 41033737 and item 000010.
Therefore, the settlement and possibly inventory management are carried out using the number of the
preceding document.
ut when I entered the the contract in Co08 and then I am able to create
the production order.
And when I back to see the detail in the sales order ,I find there is no
value in the account assignment to the profitability segment!!
Why the sales order have no profitability segment??*
Why we can not create production order with reference to sales order??
It seems there are one problem!
Thanks for any reply!!

Fei Liu,
The current situation that you have described is pretty standard functionality for most MTO requirements classes. Account assignment is normally to the reference doc, not the 'Release' Sales doc. This includes quotations as well as contracts.
If your business requirement is to instead use the Sales Doc number, and not the Contract number, you can change this by setting OVZG "Account Assignment Consumption" to 'blank'.
http://service.sap.com/sap/support/notes/459734
http://service.sap.com/sap/support/notes/729381
Rgds,
DB49

BOM component should not appear in order confirmation

Hi
In a scenario, I want one of the BOM component should not appear in process order confirmation.
I have not assigned this component to any phase and in material master MRP2 view the backflush tick is not activated.
Still the component is appearing during order confirmation.
Can anyone help in this matter?
Thanks
Pradipta Sahoo

You need to check only at two places to find out the reason
1. In production order (CO02/CO03) in components overview see if backflush indicator is checked.
if it is check you need to look for where it is coming from
a) Material master <<< you already checked
b) Work Center <<< you might have checked this also
c) Components allocation of BOM items to routing operations
2. In OPK4 make sure "All components" is unchecked.
You may have to also note that the production order was created before the backflushing was removed from the above settings.

Material type for BOM

i want to know which material type can i use for creatig BOM first level
this material type not qty and value updated also it can't be procured and can't be sold.the main usage of this material is grouping and as assembly of parts.

Hi ,
you can set it following IMG ; and standart customizing gives you some idea about your question
Production -- Basic Data -- Bill of Material --General Data -- Define Material Types Allowed for BOM Header
hope helps

Can not create Production order because of "CX_SLD_API_EXCEPTION"

hello all,
I want to convert a planned order to production order ,this planned order is listed by MD04.
So I select this planned order and click "->Prod.ord" .
And then I release this order and save this order.
But SAP prompt me a ABAP runtime error. The detailed information is described as following:
What happened?
    The exception 'CX_SLD_API_EXCEPTION' was raised, but it was not caught anywhere
     along
    the call hierarchy.
    Since exceptions represent error situations and this error was not
    adequately responded to, the running ABAP program
     'CL_SLD_ACCESSOR===============CP' has to be
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Error analysis
    An exception occurred that is explained in detail below.
    The exception, which is assigned to class 'CX_SLD_API_EXCEPTION', was not
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    procedure "GET_ACCESS_DATA" "(METHOD)", nor was it propagated by a RAISING
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    Since the caller of the procedure could not have anticipated that the
    exception would occur, the current program is terminated.
    The reason for the exception is:
    Internal error in method
Missing RAISING Clause in Interface
    Program                                 CL_SLD_ACCESSOR===============CP
    Include                                 CL_SLD_ACCESSOR===============CM00Y
    Row                                     1
    Module type                             (METHOD)
    Module Name                             GET_ACCESS_DATA
Can help resolve this case?
Thank you!

Dear,
Refer OSS Notes 1287982, which tells to apply correction programs for this error.
Kindly contacy your Basis team for apllying this note if applicable.
Thank you.
Naveen.

Update error while creating production order (TCODE CO01)

Hello,
We have created new plant into development server for testing. We have created production Order few days back at that time we have not faced any problem. But from last two days , when we create new production Order , system gives following error:
ORA-00947: not enough values
DBIF_RSQL_SQL_ERROR" "CX_SY_OPEN_SQL_DB
SAPLCOVB" or "LCOVBF10"
HEADER_POST"
and
Update was terminated
System ID....   DEV
Client.......   500
User.....   HPLSU
Transaction..   CO01
Update key...   4B6E4F48C08D027FE1008000C0A802F3
Generated....   08.02.2010, 10:35:48
Completed....   08.02.2010, 10:35:49
Error Info...   00 671: ABAP/4 processor: DBIF_RSQL_SQL_ERROR
Our work is held up.
Please also note that If we increase the QTY in the existing Order ( already created few days back) , System accept the same and Order is saved.
We are looking for the solution for the above.
Early reply will be highly appreciated.
thanks
harish

Hi Rishi,
You better check with your BASIS team.
Check this link also
Supervisor Error ADM0015
Regards,
Satyajit Kumar
Edited by: Satyajit Kumar on Feb 8, 2010 7:47 AM

Change number that are not created earlier accepted for change of BOM

Hi,
When i am going to change BOM it gives warning message "Enter change number, BOM has history requirement"
But my problem is when i put any number in field of change number it is allowing me to change the BOM.
It should not be accept any number that are not created earlier in the system. It must have to accept change number that is created for the history requirement for perticular material. kindly give your input on this issue.
Atul

Hi Atul,
Please refer the thread ECM-Problem with Change number in CS01 and CS02 Transactions
Thanks,
Rakesh J

BOM editing should not be allowed while creating P.O./ Scheduling agreement

BOM editing should not be allowed while creating P.O. / Scheduling agreement

Hi,
I think that when you create a subcontracting PO it READS the valid BOM, so there's no locking. From a business point of view you need to question such a requirement, since in SAP you can have many kinds and types of BOMs. Then what if one of the BOMs is open in change mode (edited) exactly when you try to create the order? It should not allow you to create the order? Why?
Regards,
Mario

My mac mini is running slow. Bought it in 2009. Activity monitor shows nothing running that should not be. Someone suggested it might be my operating system? Check for software updates, and I am current. Suggestions?

My mac mini is running slow. Bought it in 2009. Activity monitor shows nothing running that should not be. Someone suggested it might be my operating system? Check for software updates, and I am current. Suggestions?

Open Activity Monitor, Show:>All Processes, sort on CPU%, see if anything using too much CPU% when this happens, click on Memory tab, do you have many Pageouts?
Open Console in Utilities & see if there are any clues or repeating messages when this happens.
Check the S.M.A.R.T. status of the drive in Disk Utilty by highlighting the Drive & looking at the bottom of the window.

How to creat commitment for PO PR but not creat statistical cost for GR

Hi,
Quantities and Values in Valuated Project Stock: Example - Material - SAP Library
Planning
Material FIN-M is assigned to network activity V10 and is managed in the project stock for WBS element P/4711.1.
The network type is flagged as appended and apportioned to the WBS.
Before the first MRP planning run or before the planned orders are converted into purchase requisitions or production orders, the following amounts appear in WBS element P/4711.1:
Planned costs of $500,00
Remaining order plan value of $300,00
The MRP controller begins by converting the planned orders. First, the planned order for the material RAW-M is converted into a purchase requisition and the planned order for the material SEMI-M is converted into production order A2.The order type is flagged as not appended and apportioned to the WBS.The remaining order plan value in the WBS element changes by the amount of the internal activities portion of production order A2 to $400,00 (300,00 + 100,00).After the purchase requisition is converted into a purchase order, a cost commitment of $50,00 also appears in WBS element P/4711.1.
External Procurement
Valuated goods are received for the purchase order, but the price is $10 different at $60. Assuming that material RAW-M is price-controlled, this gives rise to a debit posting of $60,00 in the stock account and credit posting of $60 in the GR/IR clearing account (Financial Accounting).If the inventory accounts was created as a cost element in CO, the following appear in WBS element P/4711.1:
Statistical actual costs of $60,00 in the stock cost element
A cost commitment of $0,00
If material RAW-M is price-controlled the standard price is $50,00, the postings in Financial Accounting are: $50,00 debit to a stock account $10,00 debit to a price difference $60,00 credit to the GR/IR clearing account
In this case, the only figure in the WBS element would be statistical actual costs of $50,00.
Above excerpt from SAP help, may I know how to do configuration to creat commitment for PO PR but not creat statistical cost for GR?
Thanks and regards,
Ray

Hello Jie,
if i right assuming your query then PR->PO= Commitment should be created.
but GRN by MIGO=Statistical cost should not create once MIGO if right then actual cost would be 0.
you can activate commitment by OKKP transaction.
And you want to cost should not be statistical after MIGO right?
here solution is cost never statistical type until account assignment object not statistical type this is my assumption.
if this is the issue then check G/L account from the PO. then check that G/L account, whether it is a B/S account or P&L account? I think you have wrongly assigned P&L account.
Regards,
Sanjeev

Material Type for Software

What would be an appropriate material type for sellable software? Dien? Fert? thx

A material type is nothing than a description plus some customized attributes. for one company the predefined material types work right away while others may have to tweak them to their needs.
what is a spare part ERSA for one company, may be a FERT for an other company, it depends on your business.
I am working in a chemical company, a Pipe or an ellbow is just a spare part for us. A company that manufactures pipes and ellbows has those items as FERTs, a company that builds tankfarms has these items as raw materials.
what is a software, probably a FERT for the company that developes it. But the predefined nature of a FERT is quantity and value managed. Which would make sense for software too, if the software is on a CD and the CD in carton.
For a company that buys the software - if it is so expensive like SAP software - it is probably an asset.
you said you do not store software, this means you would need to customize the FERT material type to your personal needs or create an own material type.What other views do you not need in case of software? if you dont store materials, then the MRP views can become obsolete, storage location view is certainly obsolete, WM views are not needed, work scheduling view probably not needed.
Can you manage the material only by value? to my knowledge value only materials are only possible in a retail system.
It is not really possible to give you a recommendation what material type you should use, as this is pretty much dependend to your business and local requirements.

For ROH system not creating planned order

Hi PP gurus,
Can anybody tell me that system is not generating planned order for raw material but generating it for its Fert of which it is a bom component. For fert it is giving exception message 62.I checked material master MRP type-M0 FOR FERT MATERIAL
MRP type-PD FOR RAW MATERIAL
pLANNING TYPE FENCE IS ALSO MAINTAINED AS 14 days for raw material
Pl.reply ,it is urgent
Thanks in advance

hi,
with which transaction code r u running the MRP??
as per my knowledge u must be doing it with the MD02 with finished product at the header level.
just try this, run the MRP for the Raw material since you are having the dependant requirement with the -ve value, it will create the palnned order.
i am not remebering what is issue?? there is something theorotical,
u just try this
i wil let u knwo furhter once u get the planned order.
in MPS, i am doubtful that it will go for multilevel, thats why its creating only dependant requirement.
you try to run the MRP thr MD01 then u ill get the order.
Let me know ASAP, i will help u out.
REgards
Pravin Mukkawar

Ugent: How to restrict a Material Type for a Specific Process Order Type

Hi All
Can any one please tell me how to restrict material type for specific process order type
We have Process Order type ZPBS for finished materials but while creating process order
if i give the material of semi finished material type the system let me create the process order
it should not as we have a separate process order type for semi finished materials that is ZPBS.
And vice versa
Please help me how to restrict these material types for specific Process Order Types.
Points ll be awarded accordingly
Bilal Athar

Hy Ghulam Mohammad,
Good Morning,
Pls go through below link
[http://www.sap-img.com/abap/what-is-user-exits.htm]
[http://www.sap-basis-abap.com/sapab013.htm]
Now regarding How to place your checks in User Exit, then pls explain your requirements to your Abaper , so that he or she can write it into programeble language.
Regards,
Dhaval

Urgent:Material Type for Packaging Material in WM and MM

Hi
There is a place in SPRO where i can define the material type for packaging.
Logistics - General -> Handling Unit Management -> Basics -> Define Packaging Material Types
How can i create a material using this material type? What is the use of material type here?
Whenever i create material in MM01/MM41, i get the standard material type list.
Thanks & REgards
Kapil

Hi,
In T.code: OMS2, you can get standard material type list.VERP is the standard material type for packing material.You can copy VERP and rename to ur material type( as it is ur business requriement or else u can use same VERP)
What is the use of material type here?
With the help of ur Material Type , u can craete material like The material type,will be used while defining the material
master.At that time,in Tcode:MM01,first screen we need to
mention,(material type)it show the nature of material
ex:-engineering product,finished products,semifinished
product,etc.,
It also play vital role on material numbering,material type in comination with plant & valuation class, play vital role in inventory & accoputning.
To Create Material,use t. Code: MM01,
Step-1
Enter Material Code: ( example-Polythene Bag, If External Number Range or leave it blnak)
Enter Industry Sector: ...................
Enter Material Type: ..........................(VERP- Packing)
Step-2
Select
Views you required( like eample:basic data-1, like basic data-2,purachsing, purchase order text,General plant data, accounting-1, accounting-2 etc)
Step-3
Enter Plant,
Enter Storage location
{{{Enter Sales organization & Distribution channel(if sales view selected)}}}
Step-4
You will have views like (example-1, basic data, enter Base unit of measure, material group and other details as required field,example-2,Accounting data, enter valuation class, price control; S or V & price)
Step-5
Save.
Note: Before creation material you must know which Industry Sector, Material Type ur going to use and material numbering is internal or external.
For more, check the following link for creation of material
http://www.synactive.com/docu_e/doc_multi_mm01.html
Regards,
Biju K

Need to create a sales order that does not create demand

Hi,
We need to create a no cost sales order - that does not create demand
In our current set-up when we try to create a no cost sales order with a material ( It Cat = Norm) we see demand being created in MD04
What configuration settings will allow us a deliverable order - that does not create demand (no MRP run?)
Thanks,
SM

Hello,
For this set of requirement i think the best option would be to configure a New Sales Order Type and a new Schedule Line Category. In VOV6, While you are defining a new Schedule line category in the transaction flow make sure to switch off the three check box.
Transfer of requirements / Begin assembly order from SD
Availability check for sales
Product allocation active
Then when we are assigning this newly defined Schedule line Category to Item category, make sure to leave the field of MRP Type as blank in VOV5.
Regards,
Sarthak

Material type for BOM that should not create production order

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