Order BOM Maitainence CS62

Hello,
I am using CSAP_ORDER_BOM_MAINTAIN to change a specific field of an Item in Order BOM , by giving FL_NEW_ITEM = SPACE as export ofcourse along with other requried paramters .....but the field in the BOM s not getting changed .
When i tried with FL_NEW_ITEM = 'X' one more line item got created .......
Please provide some suggestions on this to have the field value changed at item level wthin Ord BOM ....
Thanks

Hola,
el bloqueo tiene sentido - el sistema está todavía modificando y grabando. Un usuario de diálogo tendría el reloj de arena, y sólo después podría seguir trabajando. En este sentido sería hasta peligroso hacer el DEQUEUE porque podrías quedarte con datos inconsistentes. O esperas con el Wait (puedes tb hacer un loop donde chequeas por el bloqueo, esperas, chequeas etc. hasta se ha liberado el bloqueo, y entonces sigues.
O, más complicado, utilizas técnicas como el Workflow, generando un evento cuando se ha finalizado el primer paso, y desencadenando con el evento tu segundo paso. Empezaría con la solución del WAIT.

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Express document "Update was terminated" in CS62 order BOM change

Hi All,
I am creating one sales order BOM with reference to Material BOM. While creating BOM, we have setup BOM creation in such a way that while creation BOM status will be inactive.
While changing status to active using CS62 transaction, I am getting error Express document "Update was terminated" from author. And after BOM created in CS61 is getting deleted automatically.
Regards,
Sachin

Hi,
There could be a database related problem. Contact your Basis Pople.
Regards,
Siva

Order BOM bloquedo en CS62 luego de utilizar CSAP_ORD_BOM_CREATE

Buenas a todos,
Quería consultarlos porque llevo varios días buscando como resolver lo planteado en el subject
Se crea una order BOM con la siguiente función: CSAP_ORD_BOM_CREATE y justo después se llama a la TRX CS62 para modificar la orden creada. El problema es que al hacer esto, informa el siguiente mensaje: "BOM xxxxxxxxxx, ITEM xxxxxxxxx, Material xxxxxxxxx, PLANT xxxxxxxxx blocked by user xxxxxxxxx" ( Mi mismo usuario).
Tengo 2 soluciones que no se han podido probar todavía pero prefiero ir ganando tiempo si a alguien le paso o se le ocurre algo
Las soluciones es un WAIT UP TO 2 SECONDS o un CALL FUNCTION 'DEQUEUE_ALL'.
Muchas gracias,

Hola,
el bloqueo tiene sentido - el sistema está todavía modificando y grabando. Un usuario de diálogo tendría el reloj de arena, y sólo después podría seguir trabajando. En este sentido sería hasta peligroso hacer el DEQUEUE porque podrías quedarte con datos inconsistentes. O esperas con el Wait (puedes tb hacer un loop donde chequeas por el bloqueo, esperas, chequeas etc. hasta se ha liberado el bloqueo, y entonces sigues.
O, más complicado, utilizas técnicas como el Workflow, generando un evento cuando se ha finalizado el primer paso, y desencadenando con el evento tu segundo paso. Empezaría con la solución del WAIT.

Sales order BOM

Dear Gurus,
How to create Sales order BOM ? please give me in details.
Can we use existing BOM to create sales order BOM?
Thanks & Regards
Harish

Hi Harish ,
You can not use/convert the existing BOM as sales order bom ,
To create the sales order BOM follow the below steps
1) Create the sales order
2) Go to t-code cs62
Enter the sales order , IKtem number , finished material and choose the bom usage as 5 (sales and distribution )
Enter the raw materials and required qty -
> save the bom .

Order Bom Error

Hi Gurus,
I create Order Boms thru CS61, the T-code runs successfully stating
"Bom successfully created for the order/Item"
when i go T-code CS62 or CS63, an error is shown
Express Document "Update Terminated" by Author and User Name
and also Bom does not exist
Thanks in Advance,

Hi ALL,
My Problem was related to Data Inconsistency in following Tables,
MCHA and STPO which are used for Batch Classification and BOM.
so we have run a report ZCCLZUOB with class type 022.
The Data Inconsistency's were deleted and the the T-codes are running fine.
Thanks for all the reply sent by all which was used one way or the other for the solution.
Regards
Sunder.

Order BOM Deletion

Hi all,
I deleted the order BOM thru tcode CS62 & when i try to delete the sale order system is not allowing me to delete the sale order,it says that "Item 01 cannot be deleted because of order bill of material"
Even after deleting the order BOM thru t code CS62 iam able to view the BOM of that particualr sale order in order browser (T code CSKB)
Note I create the order BOM thru CSKB only, there i freeze the BOM

Hi ranga,
I tried only to do that(deleting the sale order item) but its not allowing me to delete the line item

Table for Sales Order BOM

Hello Friends,
I would like to know the database table which stores Sales Order BOM details.
Actually I want to print the BOM Header Text in my output smartform. For this, I am using the below data.
Language : EN
Text Id : KZU
Text Object : BOM
Text name : Combination of SY-MANDT 'K' and BOM in transaction CS62.
I dont know from where should i pick up this BOM Number.
Thanks,
Salil

Hi
check the tables STPO and STKO
you may find the BOM number for sales order
also use the Table KDST to link the Sales order to BOM
and also use the table MAST to find the link to MATERIAL BOM by taking the sales order material
Regards
Anji
Message was edited by:
 Anji Reddy Vangala
Message was edited by:
 Anji Reddy Vangala

Production Order BOM with Variant Configurable Material

Hi,
I have a requirement to process the document items in the Production Order BOM for a variant configurable martial. I am not sure which Function Module will do this purpose. I checked the FM: CS_BOM_EXPL_MAT_V2 and does not seem to be working.
Can you please help me with a suitable Function Module or program that will process the Production Order BOM? Appreciate Your Help.
Thanks,
Kanan
Edited by: Kannan SA on Jul 6, 2011 8:59 PM

What are you doing with the characteristics right now ?
If you want operations selected based on characteristic values, you need to have dependencies written just like you do (or in your case, will do) in your BOM components.
I understand the business-push to not do things 100% at the start and just "oh we'll add that part later" but I would really push back to get that part included initially.

How to compare sale order bom and production order bom.

i would like to provide report with respect to comparation of sale order bom and production order bom, but i am not familiar with SD and PP, can anyone give me some clue? i only know sale order bom is created via 'CS61', afterwards run mrp to get production order, the process appears complicated, i needn't know the process detail, just want to know how to get sale order bom and relative production order bom. please guide me.

Hi,
Check Tcode:CS14 to SD/PP BOM's
Chidambaram

Sale order bom

dear sir,
 can you tell be how to create sale order bom(master bom) from the beginning. please give detailed process right from creating sale order. my requirement is to have a single bom which can be changer according to customers requirement
tahnking you
arun kumar .r.v

Hi,
We need to maintain Material master records for the BOM Item and for the components also.
The item category group of the BOM items should be ERLA or LUMF and the item category is NORM.
To Creating BOM item: Tcode - CS01
Specify the data for the following fields.
Material: Specify the material for which components are to be maintained.
Plant: Specify the plant of BOM item.
BOM usage: Specify the application in which BOM is maintained (5 for SD).
Alternative BOM: Specifies the sequence of a BOM within a group of BOMs.
(L = stock item N = Non-stock item)
In the overview screen specify the components which makes the main item and the corresponding quantities and save it.
Note: During sales document processing if we enter the BOM item the system automatically determines corresponding components.
I *For the BOM to be exploded in the sales document the following customizing setting is required.
A) If the item category group is ERLA the item category of the BOM is TAQ, in the definition of which we have to specify the value A (Explode single level BOM) in the structure scope.
B) If the item category group is LUMF the item category of the BOM item is TAP in the definition of which we have to specify the value A in the field structure scope.
II If the item category group is LUMF the system shows price for the components but not for the BOM item. For this the following customizing setting is required.
A) The item category of the BOM item is TAP which is not relevant for pricing, so the BOM item is not Priced.
B) The item category of the components is TAN which is relevant for pricin! g, so the components are priced
III If the item category group is ERLA the system shows price for the BOM item but not for components. For this following customizing setting is required.
A) The item category of BOM item is TAQ, which is relevant for pricing, so the BOM is priced.
B) The item category of components is TAE which is not relevant for pricing, so the components are not priced.
While creating sales document to get the list of alternative BOMs in the definition item category of BOM item we have to check the field Manual Alternative
Rewards if this helps you,
cheers,
RC

Sale order bom can be used in to process order or not

To change the BOM for particular order items the sale order BOM can be created , to copy the sale order BOM into production order CO08 can be used , whether the process order can be created with ref to sale order any option is available is SAP

Hi,
There is no such transaction for process order with respect to Sale order.If planned order is created with respect to sale order after MRP,that can be converted to process order thorugh COR8 transaction.
try to explore COR8 transaction

Transfer of changed order BOM from quotation to sales order

Good morning!
Please consider the following scenario involving variant configuration:
A quotation is raised in the system, and the values of the characteristics are assigned. Therefore a order BOM is generated (for the quotation), and that order BOM is changed manually using tcode CU51 (for cost estimates purposes). When it is saved, the system updates the BOM in the quotation automatically (ok, this is a desired behavior).
Although when we create an sales order with reference to that quotation, the newly chnaged order BOM is not copied to this new order, the order BOM is redetermined instead.
How can I make the system to copy it from the quotation properly?
Thanks in advance!
Adriano Cardoso

Thanks for the reply. I have verified this note and it seems more toward the BOM explosion in the sales documents themselves than for the modifications made afterwards (CU51 changes in BOM, for example).
After realizing that, I´ve made a little research and found the Order Engineering Workbench possibility, which seems to fulfill all our requirements regarding this point. I looked all over SDN and haven't found too much input about it. In the SAP VC book, says it is not part of the SAP ERP, but a add-on.
So, you don't happen to have any idea of how can we check if it is activated / installed in our system or not? We are on version 5.0.
Thanks!
Adriano Cardoso

Configurable Material as BOM component in SALES Order BOM

Hi Gurus
I have following
1. Material ABC is a configurable material (variant)
2. BOM of this ABC has further configurable materials
Is it possible to maintain requried charasterstic of the compoents which are configurble at the time of SALES ORDER BOM CREATION.
If yes, how. please explain.
Thanks in advance
sunil

Dear Sunil,
Please refer to the following link:
http://sap-img.com/sap-sd/sales-bom-implementation.htm
I will suggest you to visit http://sap-img.com/sap-sd.htm. It will give you the overview of SAP SD module.
Moreover there is a separate section of FAQs with answers which will help you in great deal.
Do let me know in case of any queries.
Hope this helps you.
Do award points if you found them useful.
Regards,
Rakesh

BOM changes reflecting in sales order BOM of delievery completed materials.

Hello gurus
i am explaining my requrement. My scenario is like this.
1.creating sales order
2.reating sales order BOM
Next production peole will create production order and will do confirmation of order and Goods reciept.
3. after this sales people will do delivery of the materail.
For example yesterday i have delivered one material X.
Today if i change the super BOM of the material X, these changes are reflecting in the sales order BOM of yesterday delivery done material X also. My client want to restrict thise changes. Pl help me how to resolve this ?
regards
srao

Hi Brahmankar
we checked for User exits we didnt find. Can u help me out on this regard.
Can we lock the sales order BOM ? means if we do any changes to super BOM assly level also, these should not reflect to sales order BOM . pl guide me
regards
srao

Plant change in Sales Order not possible due to Sales Order BOM

Hi all,
we are trying to change the Delivery Plant in a Sales Order after the creation of a Sales Order BOM, but it gives a V1773 message first, then a blocking error V1810. The same happens with a Production Order.
How can we change the Delivery Plant after the creation of one of these objects?
Our scenario:
- Make To Order
- Sales Order BOM created with transaction CS61
- Sales Order Routing created with transaction CA01
We need to create the Sales Order BOM on the Production Plant (which doesn't change), but we need to be able to change the Delivery Plant in any time.
Should you have further questions, feel free to ask.
Thanks in advance,
Giuseppe

Hello Caselli,
For V1773, please check the solution provided by note 588884, which is a modification. With this note it turns possible to delete all multi-level sales order BOM using transaction CSKB, which may be useful.
The behavior mentioned by you is the standard behavior of the system. The scenario works as designed, a plant change is only possible as long as there is no other document assigned to the sales order.
Longtext of V1 810 says:
The plant can no longer be changed in the following situations:
2. There is a production order for the order item but it is not a static assembly order.
Your scenario seems to be point 2 as mentioned above. You can check the requirement type (VBAP-BEDAE) and requirement class in OVZH and assembly type (MNTGA) in OVZG.
If you change the plant for the items with existing production orders, it will cause the incorrect values in the COPA. An order item is assigned to plant A and the corresponding production order exits. This
means that the costs are assigned to plant A (this is the place where the costs accrue). Order and production order will be balanced at plant A.
If you now, after the process has already started, should allow to change the order to plant B the following examples of problems will come up:
- The costs accrued in plant A (see production order)
- The SD order is now assigned to plant B, this means billing will be with plant B
This leads to the fact the costs are on plant A, plant B has a benefit. Plant A cannot settle the costs and plant B has unexpected earnings. Inconsistencies in all involved process steps, SD, CO, COPA are the results.
If you want to change the plant in the sales order you'll have to perform these steps:
= Delete the production order.
= Change the plant of the sales order item from A to C.
This should be possible unless there are other documents which are already assigned to this sales order item. Save.
= Create a new production order and assign it to the sales order item again.
I hope I am able to help you with this information.
Best Regards,
Bhavin Joshi

Order BOM Maitainence CS62

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