Packing materials in Production BOM

Hi frndz,
In the production BOM, packing materials are not maintained. So if we have to maintain these packing materials, then where to maintain them?
Thanks,
Rohit.

Dear Rohit,
1) it all depends on Business Scenario , if they want to maintain in BOM , then maintain in BOM
2) if ur mainating in BOM, then reservations are created against Prd order & issue will happen
if u don't want to mainatin in BOM, then just refer this thread
[Unplanned goods issue error;
Regards
kumar

Similar Messages

Error when no production BOM exists for material in production order.

Experts,
I have materials with production BOM's and other materials without production BOM's.
When I create a production order, I get an error message (not blocking) that I don't have production BOM.
Can I configure my production order type in a way that a production BOM is optional?
Many thanks!
Jan

Hi,
Please cheeck with OPJB.
SPRO-> Shop floor control->Sytem modfications-> Define sytem message attributes.
As you can convert the meassages only defined here
SPRO ( Production > Basic Data> BOM > General Data > Change Message Type .
Or
Goto SE91; press F4; select SAP Applications as PP and find all messages under it
Regards,
R.Brahmankar

Query related to selection of BOM (Production BOM or Sales Order BOM)

Hello All
Am having a scenario wherein the FG is having 5 components out of these 5, two are subassembly and 3 are raw materials, 3 of these components are customer specific i.e. 1 suby assly and 2 raw materials are customer order specific, now what i wanna know is that how shall i decide the BOM, will it be a Sales Order BOM or normal Production BOM. If i go for a Sales Order BOM, can any body tell me the processing of Sales order BOM. For the above FG the packing materials are also cutomer specific and that too is included in BOM. Any help in this regard shall be highly appreciated.
Regards,
J K Tharwani

Thanks for your reply.
I would like to know am using strategy 52 for this FG, so that i can have option to procure order specific components after sales order arrival, and components which are not specific to the order can be procured before sales order arrival. Where am confused is if am planning with FG1 i.e. am entering PIR for FG1 and am procuring order independent components before sales order arrival and suppose if the sales order arrives for FG2 for which components i have procured before sales order arrival is same but the remaining components which are order specific are different from that of FG1, then how the MRP shall behave. How the requirement for the FG2 shall be met. Kindly throw some light on this scenario.
Expecting a positive and prompt response.
Regards,
J K Tharwani

To find Components final product BOM.

Dear experts,
I need to know final product form component, Where used list shows first level BOM material but I need final product which is sold to customer (Finished Product), not SUB assays.
Thanks in Advance,
Jayakumar.M

HI,
*LOADING FINISHED MATERIALS INTO AN INTERNAL TABLE
select matnr
         mtart
    into table it_mara1
    from mara
    where matnr in so_matnr
      and mtart = 'FERT'. " For finished material
if sy-subrc = 0.
    sort it_mara1 by matnr.
endif.
For getting the BOM components use the function module.
FM. CS_BOM_EXPL_MAT_V2
Reply from malinis on 12/27/2002 5:24:00 AM
The required fields for this function module are :
Material
Plant
Date
Application(CAPID)
Values for CAPID can be found in table TC04
For production BOM it is PP01 .
The BOM sub components are stored in the Tables parameter of the above specified Function Module STB of type STPOX.
Compare this parameter with it_mara1, using field IDNRK with those componemts existing in it_mara1( with matnr field of it_mara1).
Hope this helps.
Ram.

Material master for packing materials for based on customers

Dear all,
       can any one tell me how to maintain material master for packing materials based on customers to whom finished goods r supplied.
Regrds
harish

Hi Harish,
Option : 1
Create your packing (VERP) material as per the Customer.
E.g.
Packing material   Product   Customer
200000000            ABC         XYZ
200000001            ABC         YZX
200000002            ABC         XZY
200000003            BCD         XYZ
200000004            BCD         YZX
200000005            BCD         XZY
Option : 2
If you are batch managed then and then only this option will work.
Create Characteristic "Customer"
- Assign it a Batch Class (023)
- Assign this batch class to the material
- Now as and when any transaction will be done on this material, you can apply the relevant customer to the batch and separate that particular by customer.
Regards,
Shyamal

Effects of deleting a Production BOM?

Hi SAP Guru's,
Can anybody please tell me the effects of deleting a Production BOM? I want to create a new Production BOM in place of it.
Thanks in advance,
Ketan

dear ketan,
why do you want to delete the production BOM, it is not necessary to delete the BOM you can anytime define a new BOM and assign the materials to it.
Hope solved your querry.
Reward if useful
njoy
Ashish

Cost of Production BOM in Prodcution Order

Hello Experts,
Here is scenario that i need help :
Assume that we have a Production BOM with two components with a price of $10 in the pirce list :
Parent Item: A0001 ( Price of A0001 is $10)
Components : A0002,A0003 ( Price of A0002 is $0 and Price of A0003 is $10)
When we create a prodcution order for A0001 with a quantity 1000 and close , i noticed that in the summary tab of Prodcution Order and noticed that Actual component cost : $10,000 and Actual cost : $0 and Total Variance : $10,000.
Due to this there is variance in Prodcution Clearing Account. Could you please help me a right approach on how to enter correct cost for Production BOM.
Any help will be appreicated.
Thanks,
Praneeth

Resolved

Sales Order - Purchase Order using Production BOM?

Hi all,
We are experimenting moving over from Sales BOMs to Production BOMs to allow us to use P&P Manager properly.
One of the scenarios which is causing a problem is "back to back" ordering. At the moment, with our Sales BOMs, we can tick the "purchase orders" checkbox in the logistics tab, and generate Purchase Orders for our Sales Order (the system creates POs for all the child components in the Sales Order we choose).
When we have tested this with a Production BOM, we cannot seem to find a way to get the system to do anything similar (plus in this case, I guess create the relevant work order(s)).
Is there a way of achieving this?
Thanks
Raj

Hi Suda,
Thanks for your reply. After further thought, I realise that we will be unable to use the Production BOM and will have to stick to Sales BOM type for the forseeable future.
Thanks,
Raj

Intrastat-Wizard: Production BOM

Intrastat-Wizard: Production BOM
If subordinate items do not have to be declared, they still have to be updated otherwise the error message 'data incomplete' appears.
We need the option to 'send' or 'not send' the subordinate items e.g UDF -> relevant for Intrastatdeclaration: Yes/No

Production BOM and Costing BOM are one and the same,
If you have maked it as costing relevant then it is implied that the top level/ header material of the BOM will be costed based on the component inputs.
For Most of the cases Production BOM will be same as Costing BOM.
Production BOM:
This BOM contains items that are relevant to production. These items are copied to the planned order. Dependent requirements are generated for them, and they are copied to the production order.
Costing BOM:
This BOM contains items that are relevant to determining the material costs of a product.
When you calculate production costs using a quantity structure, the system automatically determines the BOM and all the BOM items that are relevant to costing, in order to calculate manufacturing costs.
http://help.sap.com/saphelp_46c/helpdata/en/cb/69ec6eb435d1118b3f0060b03ca329/frameset.htm
http://help.sap.com/saphelp_46c/helpdata/en/34/55c90c98482bc0e10000009b38f91f/frameset.htm
Hope the above helps you.

PR's are raised for components(PM2 Secondary Packing) are not in BOM

Dear Gurus
It was found that PR's are raised for components(PM2 Secondary Packing) are not in BOM
after MRP run. In MRP4 view of the material (Material type ZVER Primary Packaging material) i found that :
<u>SLoc MRP indicator# </u>
Reorder point 0 & Replenishment qty 0
Can u pls explain how to solve this problem??
Ragesh pk

Hi Ragesh,
Do u mean to say after the MRP run for header material, PR is created for Components which are defined in Header material BOM, if so
1.Please check Dep requirements created along with PR for components, this ill give pegged requirement (Source header Material).
or
use where used list to find out header material list inwhich , the component has included as BOM item.(CS15)
or
The component may be a followup material for another component.
Please try and come back
Regards
pradeep
Regards
pradeep

Patch 7303030 FAILED: file cst4274743.sql on worker 1 for product bom use

Hello
I'm a noob to the Oracle world, and are trying to update our system from 12.0.4 to 12.1.3 I got to the point of installing patch 7303030 and I keep get this FAILED: file cst4274743.sql on worker 1 for product bom username BOM. I have looked in the threads but have not found anything that has helped so far. I have tried restarting the worker but got the same result. can any one point me in some direct so i can complete my update in my test environment.
Thanks

Hello
I'm a noob to the Oracle world, and are trying to update our system from 12.0.4 to 12.1.3 I got to the point of installing patch 7303030 and I keep get this FAILED: file cst4274743.sql on worker 1 for product bom username BOM. I have looked in the threads but have not found anything that has helped so far. I have tried restarting the worker but got the same result. can any one point me in some direct so i can complete my update in my test environment.
Thanks

Can any change my code dynamic till to last raw materials of production ord

LOOP AT T_CAUFV.         " it contains all production orders of finished product.
      REFRESH IT_AUFM1.
      SELECT * FROM AUFM INTO TABLE IT_AUFM1                                       " ALL MATERIALS FOR PRODUCTION OREDERS.
               WHERE BWART = '261'
          OR BWART = '262' AND
                 AND WERKS = t_caufv-werks
                 AND AUFNR = t_caufv-aufnr.
      IF SY-SUBRC = 0.
        REFRESH IT_MSEG1.
        CLEAR IT_AUFM1.
        LOOP AT IT_AUFM1.
          SELECT SINGLE * FROM MARA WHERE MATNR = IT_AUFM1-MATNR.
          IF MARA-MTART = 'HALB'.
            SELECT * FROM MSEG INTO TABLE IT_MSEG1                                    " GET THE PRODUCTION ORDER FOR SEMI-FINISHED PRODUCT.
                                WHERE BWART = '101' AND
                                      WERKS = IT_AUFM1-WERKS AND
                                      CHARG = IT_AUFM1-CHARG AND
                                      AUFNR = IT_AUFM1-AUFNR.
            IF SY-SUBRC = 0.
              REFRESH IT_AUFM2.
              SELECT * FROM AUFM INTO TABLE IT_AUFM2                                  " FOR MATERIALS OF PRODUCTION OREDER OF SECOND LEVEL.
                       FOR ALL ENTRIES IN IT_MSEG1
                       WHERE BWART = '261'
                       OR BWART = '262' AND
                         AND WERKS = T_CAUFV-WERKS
                         AND AUFNR = IT_MSEG1-AUFNR.
              IF SY-SUBRC = 0.
                CLEAR IT_AUFM2.
                LOOP AT IT_AUFM2.
                  CLEAR MARA.
                  SELECT SINGLE * FROM MARA WHERE MATNR = IT_AUFM1-MATNR.
                  IF SY-SUBRC = 0.
                    IF MARA-MTART = 'HALB'.
                      SELECT * FROM MSEG INTO TABLE IT_MSEG2                          " GET THE PRODUCTION ORDER FOR THIRD LEVEL SEMI-FINISHED PRODUCT.
                       WHERE BWART = '101' AND
                             WERKS = IT_AUFM2-WERKS AND
                             CHARG = IT_AUFM2-CHARG AND
                             AUFNR = IT_AUFM2-AUFNR.
                      IF SY-SUBRC = 0.
                        REFRESH IT_AUFM3.
                        SELECT * FROM AUFM INTO TABLE IT_AUFM3                        " FOR MATERIALS OF PRODUCTION OREDER OF THIRD LEVEL.
                         FOR ALL ENTRIES IN IT_MSEG2
                         WHERE BWART = '261'
                       OR BWART = '262' AND
                           AND WERKS = T_CAUFV-WERKS
                           AND AUFNR = IT_MSEG2-AUFNR.
if my it_aufm3 contains further semi-finished i have to go further to find prod ord
for thatagian loop may increase .
                        LOOP AT IT_AUFM3 .
                          MOVE-CORRESPONDING IT_AUFM3 TO IT_AUFM.                       " MOVED TO FINAL IT_AUFM
                          APPEND IT_AUFM.
                        ENDLOOP.
                      ENDIF.
                    ENDIF.
                  ENDIF.
                  MOVE-CORRESPONDING IT_AUFM2 TO IT_AUFM.
                  APPEND IT_AUFM.
                ENDLOOP.
              ENDIF.
            ENDIF.
          ENDIF.
          MOVE-CORRESPONDING IT_AUFM1 TO IT_AUFM.
          APPEND IT_AUFM.
        ENDLOOP.
      ENDIF.
    ENDLOOP.

If you have an Account set up with My Verizon you can Go in there > and Go to were your Phone setting are and look at Different Numbers that are Available for your Area ) I can't recall how many are Available at one set time as they might have change how many you can Look at and then Choose.. but as for changing Just the Last Four that can't be done for anybody
Good Luck.. b33

Production BOM and Engineering BOM

Dear Gurus ,
I want to know difference between Eng BOM and Prod BOM . We have standard multilevel engineering BOM but if I use that BOM for routing assignment I can only see 1 st level components . Can I put all components in single level so that I can assign them in FG routing and pick list will have all the components ?
We are thinking of considering all assy as phantom so that there would be only one prod order for FG .
Neal

Hi,
The engineering BOM is as designed material BOM. It may include all the part upto the level of nuts & Bolts & also the engineering drawings. But in Production BOM you may not include the engg drawings & the C class material like nut & bolt, which may be planned on Reorder point planning.
I hope the answer is clear.
Regards,
Prashant

It did not insert the materials in the BOM using 'CSAP_MAT_BOM_MAINTAIN'

Hi!
We developed a ABAP technical maintenance BOM.
In the program.
Before, we got current BOM and eliminated all related items.
Routine below.
     LOOP AT INTO it_stpo wa_stpo.
       MOVE-CORRESPONDING TO wa_stpo wa_stpo_i.
       wa_stpo_i-id_itm_ctg = wa_stpo-item_categ.
       wa_stpo_i-id_item_no = wa_stpo-item_no.
       wa_stpo_i-id_comp = wa_stpo-component.
       wa_stpo_i-fldelete = 'X'.
       APPEND TO wa_stpo_i it_stpo_i.
     ENDLOOP.
     CALL FUNCTION 'CSAP_MAT_BOM_MAINTAIN'
       EXPORTING
         Stuff = pv_matnr
         plant = p_werks
         bom_usage = p_tplis
         Alternative = p_altlis
         VALID_FROM = v_valid_from
         i_stko = pv_wa_stko
        TABLES
          t_stpo = it_stpo_i.
After , we inserted new materials in the BOM using the same function .
routine below
   LOOP AT INTO it_tab_i wa_tab_i ins_up_del WHERE = '1 ' OR
                                           ins_up_del = '2 ' .
        wa_stpo_i - item_categ = ' L' .
        wa_stpo_i -component = wa_tab_i - matnr_pri .
        v_menge_i = wa_tab_i - menge ( 9 ) .
        v_menge = v_menge_i / 1000 .
        WRITE TO v_menge wa_stpo_i - comp_qty .
        wa_stpo_i - comp_unit = " KG " .
        wa_stpo_i - issue_loc = " COS " .
        APPEND TO wa_stpo_i it_stpo_i .
      ENDLOOP .
* Including new materials in the BOM .
      CALL FUNCTION ' CSAP_MAT_BOM_MAINTAIN '
        EXPORTING
          Stuff = pv_matnr
          plant = p_werks
          bom_usage = p_tplis
          Alternative = p_altlis
          VALID_FROM = v_valid_from
          i_stko = pv_wa_stko
        IMPORTING
          fl_warning = v_fl_warning
        TABLES
          t_stpo = it_stpo_i
        EXCEPTIONS
          error = 1
          OTHERS = 2 .
But the new materials were not inserted.
Could you help me what is missing in the routine ?
Thanks.

Hi!
We found the problem.
The problem was in the fields ID_ITM_CTG, ID_ITEM_NO and ID_COMP.
They were not cleaned when we were inserting the new materials in the BOM.

Determination Of Packing Materials

Hi Friends
1.Could I request you to mention full fledged information step by step about determination of packing instructions.
2.What are the master data need to be maintained for packing materials and what are the T codes used for this .
Thanks In Advance
Jaya

Hi,
Here the steps :
1st create you main material you want to pack.
2nd create the packing material using VERP material type.
3rd need to create packing instruction using t.code P0P1.
    Once you are in the creation screen just press enter without give anything, then select item P for packing material, give the created packing material here.
    Then give the main material and how much you want to pack.
     Save the changes you will see a number this is packing instruction number.
4th then do packing determination using t.code P0F1.
Here give the determination type.
Then select the key combination on which you want to determine packing say material general level.
Now give the material and packing instruction number as created above.
Now if you create delivery the packing will take place automatically.
Regards
vK
Edited by: Vamshi Krishna on Feb 23, 2009 4:39 PM

Packing materials in Production BOM

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