One BOM

Dear All,
Can we create single alternate multi level BOM for Production & subcontracting vendor(i.e.common BOM) in REM???
We want to maintain single alternate multi level BOM for both prodn & subcontractor.
Scenario is that we have subcontracting vendor who makes chassis for us & for this we have created single level BOM with alternate-2
.Now for our production we have multi level BOM with alternate -1.
For single alternate BOM on trial basis we maintin info records for subcontracting vendor with the our prodn version & manual subcontract PR is created for the chassis.
Now when PO is created one of the normal assly not exploded only its header code appears that will create problem when migo.
So my problem is how that assy code to be explode at the time of PO(code is same
Proc. type-E
Sp. proc.- Nil)???
Kindly help....
rg
Tushar

Hi,
In case of a manual subcontract PO , the reason for the components not getting copied into the order may be ..........
Hope you have created the BOM with usage 3 (universal) ,
then Check whether you have mentioned that usage in the Selection ID and priority in OS32 .
If it is not included there , pls do so and try again.
      Sel ID        Sel Pr     BOM Usage
ie      01              1               1
        01               2               3
Hope it will work.
Regards,
Sheik

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Different Effective Date in One BOM with only ONE Change Number

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here is my complete question?
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Thanks for your information/help in advance.

Dear Zhao,
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In case if the same change number is used for making different material's BOM component,then a different valid from date for
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Check and revert back.
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Can 119 phantom asslys at one bom level create problem in product costing

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HI bala,
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Hi Umair,
While using the copy option, go to the org where bill is not present.
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Hi Guys,
While creating production order without a BOM i am getting the following error in the error log.
Error: BOM for material xxxxxx does not contain any valid items
Message no. CO636
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Sid

Dear customer,
could you check in the master data screen of the order if one BOM has been selected?
please coudl you check your customizing the following transactions:
OPJM
OPJI
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regards
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BOM related issue-in sales order creation there is info message-

hi all expert,
1)when user create sales order for BOM item.system show
message"Consider delivery unit 6 ZUN in item 000020"
where i can check the setting.
2)
user create one BOM with t code cs01.
mail item is-mm004
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for example:
main item-mm04
sub-item------MM02 -
5 qty
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1 qty
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10 qty
                  MM03----
2 qty
in this case system is picking first Qty in our example
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its taking 5 (not 1)
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please tell me
as per my understanding they should not maintain same
material for two time with different Qty.they can maintain
material MM02- for qty 6(5+1)
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regds
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Dear Alica,
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So you ask them to maintain like this
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Problem in Partial delivery BOM - items not copied in subsequent delivery

Hi,
We are using BOM in Sales order and we have activated delivery group for the BOM header item category.
When we create first delivery we change the BOM header item quantity in delivey ( all the components quantity change accordingly) and save the delivery.
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Please let me know if you need further information.
Thanks
Venkata Rama Reddy,K

Hi,
We already set the delivery group to A, and still having the same result. We change the BOM header quantity only and automatically the component quantity is updated.
This happens only if there are two header BOM in the Sales Order. See example below:
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Bom Component 2b - 50
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Upon deletion, the status of the component becomes fully delivered in the SO, but the Bom header is still partial delivered.
Please confirm how to correct this.
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Thank you,

Item Category N (non-stock item) in BOM creation - Preq Generation

Hi All
I have a material component that is planned in APO and not in ECC6. We would like to keep the one BOM for the finished good. Problem is that when we perform the backflush in ECC6, the system wants to backflush the material and causes errors due to missing stock.
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kind regards
Grant brockelbank

Hello Vivek
Thank you for your response
The item is a non stock item. I do not want this item to be backflushed at all. This can be achieved using the 'N' non stock item category but the problem is that the system will attempt to generate a purchase requisition when the process order is created.
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kind regards
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Hello All,
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Hi Navaneetha,
I have maintained the copy control as per your suggesstion but it is not working
I will tell you how I want the scenario
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> REN ( RE)
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sub item TAN (F2) -
REN
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BAPI_SALESORDER_CREATEFROMDAT2 - not working for multiple BOM

Hi -
I am using BAPI_SALESORDER_CREATEFROMDAT2 function module to create sales order with multiple material. If more than one BOM materials are passed to the FM,this FM is giving error and not creating sales order. I have to pass multiple BOM to the FM and it should create sales order and expand the BOM to its components also.
Can anybody help on this.
An example will be good.
thanks
pls help
Edited by: sanchari g on May 13, 2009 11:05 AM

Hi Sanchari,
Try the following logic:
LOOP AT it_salesheader INTO wa_salesheader.
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    REFRESH it_order_items_inx.
    REFRESH it_order_partners.
    REFRESH it_order_schedules_in.
    REFRESH it_order_schedules_inx.
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      wa_order_items_in-plant       = wa_salesitem-werks.
      wa_order_items_in-target_qty = wa_salesitem-kwmeng.
      wa_order_items_in-ref_doc     = wa_salesitem-vbeln.
      wa_order_items_in-ref_doc_it = wa_salesitem-posnr.
      wa_order_items_in-ref_1_s     = wa_salesitem-vbeln1.
      wa_order_items_in-poitm_no_s = wa_salesitem-posnn.
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        order_header_inx              = wa_order_header_inx
       testrun                       = testrun
     IMPORTING
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      TABLES
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       order_items_in                = it_order_items_in
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       order_schedules_in            = it_order_schedules_in
       order_schedules_inx           = it_order_schedules_inx
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     EXPORTING
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ENDLOOP.   "loop for the header data.
Hope it helps.
Regards,
Arnab.

Bom for production order and subcontracting

Dear guru ,
I have a finished material that can be use both produced in-house and procured externally with subcontracting.
Now i use one only bom with usage 1 (production ) for the two process.
I have a problem for one component.
For subcontracting i must consider this component as a phantom (with explosion of its components) , instead for the in-house production I must consider this component as a normal stock item.
Can I use only one bom or I must create an alternative bom for manage the two cases ?
Thanks for your help.

Dear CRIS,
In my understanding this may create discrepancies during the material transfer from own stock to the vendor and also during
month end checking process.
What's the problem of maintaining that component as a stock item?why it should be treated as a phantom only for sub-
contracting?
Even if you are maintaining 2 different alternative BOM's for the final product one with the component as a normal assembly and
the next one as a phantom,you will be facing issues during costing purpose and material inventory also.
Come back with your further questions.
Regards
Mangalraj.S

How to avoid duplicate BOM Item Numbers?

Hello,
is there a way to avoid duplicate BOM Item Numbers (STPO-POSNR) within one BOM?
For Routings I could avoid duplicate Operation/Activity Numbers with transaction OP46 by setting T412-FLG_CHK = 'X' for Task List Check. Is there an aquivalent for BOMs?
Regards,
Helmut Gante

Hello,
is there a way to avoid duplicate BOM Item Numbers (STPO-POSNR) within one BOM?
For Routings I could avoid duplicate Operation/Activity Numbers with transaction OP46 by setting T412-FLG_CHK = 'X' for Task List Check. Is there an aquivalent for BOMs?
Regards,
Helmut Gante

Stock report as per BOM level component

Hi All,
Is there any report for stock materials in sap which will give stock as per BOM component. Requirement is like if header material is A which is having component X, Y and Z, if i want to know what is the stock level of all this items as per mention in BOM.
Regards,
Rajesh

Hi Rajesh,
If you check your FG in MD04 there's a button on the left, under the menu (I'm not before SAP I don't know its exact name). If you push that button you can get e tree-structure of the components and clicking on the components you can get their stock/requirement list. You can check them one-by-one...
As per my knowledge there's no BOM-component specific stock report that would display the stock level of all the components. Maybe this kind of stock report wouldn't be very useful because stock level itself doesn't give a full picture of the planning situation / availabilty of your component.
I mean you should know the whole planning situation of your component and it's very likely that stock level itself is not enough - you may have orders, reservations, etc for your goods and these MRP elements have an effect on material availabilty...
Additionally, you may have components that build not only into one BOM but into several ones...
Please try to use MD04 (there's a collective display tab as I remember).
But if you adhere to our idea, you can get the components e.g. via transaction CS12 and after ctrl+c you can insert them in MB52's apropriate selection field...or you can create an own query but my advice is to please check whether MRP-transactions are good for you.
BR
Csaba

How to manage the alternative / interchangeable material in a BOM

Dear Sir ,
firstly i appreciate any effor to handle this problem ...
secondly excuse me for long problem description and details .
thirdly consider it as a challenge for you .
Suppose we have a (Finished Goods -> M1,M2) and (Raw Materials -> x1, x2 , x3 , y1 , y2 ) , Suppose the BOMs are :
M1—( x1 , x3 ) , M2—( x1 , x2 ).
- We receive Change notes type ( A , B , or C ) from the designer :
Type (A) : For M1 that x1 will be replaced by y1 --> (Stop use of x1 for M1)
or type (B) : For M2 that y1 will be Alternative for x2. (It mean that we can use both of x2 & y1 alternatively)
or Type (C) : For M2 that x1 used qty in the BOM will be changed (change in Qty.)
Find the flow chart in order to know the requirements of the business .
So how i can control this bussines for each type (A,B,C) ?

dear,
all alternative at SAP system can you handle by many method ,
1- if you didn't use this item again related to all BOM you can use
follow up material method .
you can use it at master data tap "mrp4" put discontinue indicator 1 also, put the follow up material.
after that go to specified BOM and link the follow up material item by follow up group,
2- if you will use two alternative item parallel you can use
alt.item method :
you make alt. item related to 2 item at one BOM , it will depend to strategy method
3- if you know the date that the old material will sufficient your production ,you can use the
changing note method
you will create changing note and after that apply it at the BOM .
thx.
Amira

One BOM

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