Posting MBOM / EBOM..

Hi.
Actually we have used the BAPI : BAPI_UPLOAD_SAVE for uploading the BOM to R/3 which is coming from Windchill system..
Whether this BOM works for any such as EBOM or MBOM..
Initially we have checked it by pushing the MBOM but now the scope was change if i need to push the EBOM, do ineed to do any change in the interface..
regards
Krishna

hi,
>>>>Initially we have checked it by pushing the MBOM but now the scope was change if i need to push the EBOM
you can change ebom to mbom with Windchill MPMLink I guess and use the mbom only
Regards,
Michal Krawczyk

Similar Messages

How to Manage MBOM/EBOM

Our company is currently beginning the implementation process for Oracle EBS 12R and is having difficulty between the consultants and employees finding a working module to manage our EBOM/MBOM without all the manual upkeep.
Background info:
- Our MBOM is currently managed in Flexnet MES manually
- Agile contains our EBOM as well as all ECR/ECO's
- Agile feeds PeopleSoft currently (which we are converting to Oracle)
- Japan (our parent company) dictates our ECR/ECO's while we manage an in-house MBOM
- The current MBOM is completely manually and not extractable from the MES system
How do we find a logical way to maintain the EBOM in Agile, and the MBOM is Oracle and Flexnet MES without having to make so many manual changes every time an ECO is issued? Obviously we need to set the MBOM first but how do we logically compare the two for changes within the Oracle system and create automated updates? What is the best practice in the field? Thank you for your input.

Can you please share the documents, if you have, how Agile is sending BOM to PeopleSoft? And can you also please share the docs for data flow in PeopleSoft?

Synchronization of EBOM with MBOM- ehp 5 question

1. We are currently using custom programs to download multi-level Engineering BoMs to Plant BoMs.
Will the ehp 5.0 functionality do this function as a part of EBOM - MBOM synchronization?
2. If MBOMs are modified specific to plants will these changes be highlighted back to EBOM ?
3. Can this EBOM - MBOM synchronization happen across systems? Our Engineering BoMs are in a different server?
Thanks
Ramesh

When it comes to FMS streams, there really is no way of
accurately syncronizing streams. Since you can't keep data in
buffer when pausing the stream, and you have to rebuffer any time
you seek, it's impossible.
The only way I've been able to sync flv's is using
progressive download. With progressive, you can sync streams, but
the accuracy is limited to the keyframe interval of the flv files.
For example, if you have 2 keyframes per second, you can achieve
sync with 1 second accuracy. with 4 keyframes per second, you can
get the offset down to 500ms. If you make every frame a keyframe
(makes for a huge file), you can get frame accurate sync.
The theory is to build a class that monitors the time and
buffer length properties of your two streams, pausing and/or
seeking when needed to maintain sync.

MBOM and EBOM..

Hi.
Actually we have used the BAPI : BAPI_UPLOAD_SAVE for uploading the BOM to R/3 which is coming from Windchill system..
Whether this BOM works for any such as EBOM or MBOM..
Initially we have checked it by pushing the MBOM but now the scope was change if i need to push the EBOM, do ineed to do any change in the interface.. i am using the integrator tool as SAP XI..
regards
Krishna

Hi
I think no change is required, the only change is that sender system should pass STLAN = '2'.
Basically you can execute the function module BAPI_UPLOAD_SAVE and with STLAN = '2' and see, whether it works.
If yes than it will work from SAP XI also, assuming no specific hardcoding is done in SAP XI for MBOM
Regards
Madhan

EBOM vs Mbom

Hi,
Can anyone tell me something about Ebom vs Mbom.
I want repliies with regard to manufacturing.
Thanks & Rgds,
- Pareena

hi pareena,
e bom means engineering BOM
mbom is manufacturing BOM
One of the functions of such software is the configuration of bills of materials or BOMs, taking the component parts list from engineering (eBOM) and manufacturing (mBOM) and updating it from as delivered through as maintained to as used.
when the production planning department creates the Production Bill of
Materials (PBOM) based on the Engineering Bill of Materials (EBOM). This
initiates a planned order, which in turn creates a material need. The planned
order is then transformed into a production order by the production controller
in the workshop. This is done in SAP in transactions MD04 and CO41. The
production order is then released with the transaction CO02. Here, the
system automatically creates a picking list. Next the production order
operation is confirmed by the production controller or supervisor in
transactions CO11N and CO15.
This is the critical point where it needs to be checked whether some materials
went on the goods movements with errors list (COGI list). These could be
materials that are consumed from stock or the end product itself. Mostly it
concerns only the materials that are consumed from stock. Errors occurring
in the consumed materials do not prevent the end product from being
completed but it will have two unwanted consequences: the stock balances
will become distorted and the costs will not be registered on the production
order correctly.
thanks
karthik
1) The recomended way of check-in file into SAP Content server is through CAD Desktop.
Goto CAD Desktop and check in the file using Check in Original.
If the Original file is not checked in SAP then the Problem is in File Check-in.
2) Create EBOM and save in SAP. If you are getting any problem. Then the Problem is with BOM Creation

Ebom's and Mbom's ???

Hi,
What are MBOM's and EBOM's with respect to 'Manufacturing Module'.
Regards.

Proplanneru2019s eBOM (product engineering bill of materials) defines and manages the components and structure of the product being manufactured. Users can attach documents to components (CAD Files, Cost Studies, etc), as well as database attributes that are reference by the other planning modules.
Users can import bill of material directly into the eBOM, and then export the eBOM items into mBOM to populate the manufacturing bill of material for the first time. When the eBOM is reimported in the future, Proplanner will reconcile and report on differences between the new eBOM and prior mBOM.
The eBOM and mBOM are presented as assembly trees that depict a hierarchical structure for the assemblies, subassemblies, and parts that make up the product, whether purchased or manufactured. Users can create and modify these trees as they would with files in Windows Explorer.
Whether created or imported, components are stored in the customeru2019s library for easy reference by others in the organization.
All end-items, assemblies, purchased components, manufactured components and raw materials are identified in the eBOM. Product features, can be accounted for in the mBOM. Users can associate drawing files, PDFs, digital photos and even video to every component in the tree for easy reference.
The eBOM allows users to assign suppliers to Purchased parts, raw materials and manufactured components that can have external suppliers.
Components in the eBOM can be assigned version numbers and are thus reconciled with the mBOM based upon their version.
Proplanner allows users to assign Options to the eBOM components and Option Mixes to the eBOM end-items. Users can then generate a specific eBOM view for a particular model, or display the generic view which lists all components used in all models.
Reward points if helpful.
Regards.
- Rishika bawa

EHP5 PLM 7.1 - Syncronization eBOM mBOM

Hello,
Does anybody know how Guided Syncronization Structure (GSS) will work in PLM 7.1?
Is there any prerequisite in BOM management SAP process to enable this new feature?
Thanks
Riccardo

Hi Satish,
You may refer my wiki article on GSS [here|https://wiki.sdn.sap.com/wiki/display/PLM/GuidedStructureSynchronization+%28GSS%29].It clearly explains how you can use GSS to convert a product structure to eBOM and eBOM to pBOM.
Regards,
Pradeepkumar Haragoldavar

Change EBOM

Hi all,
I am trying to change an EBOM using CS_BC_BOM_CHANGE_BATCH_INPUT. Every single time I change happens, it sets VALID_TO date to current date. I am looking to append the components to the ones existing in the EBOM with a NEW CHANGE NUM.
Is there any setting in the Func Module to acheive that or am I missing someting? Would reallly aprrecite your help
Revist EBOM to update components
      CLEAR s_bomheader-aennr.
      perform create_eco_num using sy-datum changing p_aennr.
      s_bomheader-aennr = p_aennr.
update the components...
      s_bomheader-tcode = 'IB02'.
      SORT t_stpub BY xline uposz.
      CALL FUNCTION 'CS_BC_BOM_CHANGE_BATCH_INPUT'
        EXPORTING
          bom_header   = s_bomheader
          close_group = 'X'
          commit_work = 'X'
          group_data   = s_groupdata
          new_group    = 'X'
          tcode_mode   = 'N'
          tcode_update = 'A'
        IMPORTING
          msgid        = l_msgid
          msgno        = l_msgno
          msgty        = sy-msgty
          msgv1        = sy-msgv1
          msgv2        = sy-msgv2
          msgv3        = sy-msgv3
          msgv4        = sy-msgv4
        TABLES
          bom_item     = t_stpob
          bom_sub_item = t_stpub.
      IF NOT l_msgid IS INITIAL.
       MESSAGE ID l_msgid TYPE sy-msgty NUMBER l_msgno
       WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
       EXIT.
      ENDIF.
Thanks,
Ravi

hi,
>>>>Initially we have checked it by pushing the MBOM but now the scope was change if i need to push the EBOM
you can change ebom to mbom with Windchill MPMLink I guess and use the mbom only
Regards,
Michal Krawczyk

Error while posting a write up for asset belonging to affiliated company

Hi,
I am facing an error while posting a write up for an asset which belong to an affiliated company. Error is
Transaction type 790 not possible (posting to affiliated company)
Message no. AA390
I am using Transaction type 711 which is linked to 790 in custo. Kinldy let me know how to resolve this issue.
Thanks
Pragya

Hi
According to this note for document type used, we should not select the 'inter company posting' or 'enter trading partner indicator'
but as i m doing writeup for asset belonging to affiliated company, so i need to set this indicator. the document type used is standard AA
Is there any other way, to resolve the issue
Thanks
Pragya

Error while running a query-Input for variable 'Posting Period is invalid

Hi All,
NOTE: This error is only cropping up when I input 12 in the posting period variable selection. If I put in any other value from 1-11 I am not getting any errors. Any ideas why this might be happening?
I am getting the following error when I try and run a query - "Input for variable 'Posting Period (Single entry, mandatory)' is invalid" - On further clicking on this error the message displayed is as follows -
Diagnosis
Variable Posting Period (Single Value Entry, Mandatory) is used as a lower limit (X) and an upper limit () in an interval selection. This limit has the value #.
System Response
Procedure
Enter a different value for variable Posting Period (Single Value Entry, Mandatory). If the value of the other limit is determined by another variable, you can change its value also.
Procedure for System Administration

OK.
Well, if the variable is not used in any interval selection, then I would say "something happened to it".
I would make a copy of the query and run it to check if I get the same problem with period 12.
   -> If not, something is wrong in the original query (you can proceed as below, if changes to original are permitted).
If so, then try removing the variable completely from the query and hardcode restriction to 12.
   -> If problem still persists, I would have to do some thinking.
If problem is gone, then add the variable again. Check.
   -> If problem is back, then the variable "is sick". Only quick thing to do, is to build an identical variable and use that one.
If problem also happens with the new variable, then it's time to share this experience with someone else and consider raising an OSS.
Good luck!
Jacob
P.S: what fisc year variant are you using?
Edited by: Jacob Jansen on Jan 25, 2010 8:36 PM

Posting the Expenses of Free Goods

All SD Gurus
I have some doubt in SD-Module.
We have Trading Business, in that the Trade offers ie 100+10 Like that.... is presently posting in VPRS - Cogs (During PGI) only. But finance wants to post the values of trade offers (10 pcs) to Marketting expenses (During Bill Release to Finance), Presently during Bill release these trade offers are not considered for pricing.
According to my Current setting Free Goods Item Category is marked as Statistically. So it not posting my PR00 Conditions in Accounts.
Any help on this subject will be highly appriciated.
Thanks in Advance
Regards
Vishal

Thanks, I have maintained all setting for Free goods. System is not posting any values @ time of Invoice in accounts as my free goods Item category is statistical. If I remove this setting then I have to maintain the PR00 - Base Condition (Mandaotry) which will post amount in Sales Domestic G/L Account.
Any alternative solution?
Regards
Vishal

Item cost not found for one or more items - Inventory Posting

Good Day Mentors,
My user has encountered an error during Inventory Posting and its "Item cost not found for one or more items".
The specific Message ID from SAP's System Message Log is 10001287.
I found a similar post which addresses this error here.
But unfortunately it did not help me solve my user's problem.
I already checked if the items had a defined "Item Cost" in the Item Master Data Inventory Tab, and they all have "Item Cost" defined.
I'm not sure if this will help, but below is the Inventory Audit Report of one of the items that is throwing the "Item cost not found" error.
I am not a business consultant neither am I literate in accounting, so thanks for the patience.
SAP Version: 9.0 PL5
Valuation Method: Moving Average
Thanks in advance!
Sean

Hi Augusto and Raviraj,
I've already verified in our production database the points you made:
- Is the "Manage Item cost per warehouse" selected in the Basic Initialization Screen?
YES
- Is the "Manage Inventory by Warehouse" ticked/checked in the "Inventory Data" tab of the "Item Master Data" screen?
YES
* I apologize for not have been able to give this information upfront.
Anyway, the database only has one warehouse at the moment.
I've checked the items, like the item in the screen shot above, and it does have an item cost.
Below is the screenshot of the sample item from my original post,
Thanks in advance!
Sean

Possible to clear vendor open item against already posted payment document?

Hi
Can you advise if it is possible to clear an open item against already posted payment/clearing doc? Here is the background to the scenario:
An invoice was posted with transaction FB60. This was subsequently picked up in the payment run F110 and cleared by payment document number 200005678. The item went to the bank on the paymnet file and was paid out to the vendor. The transaction reference, which appeared on the incoming bank statemnet was the payment document number 200005678.
Subsequently it was discovered that the original invoice should have been posted with reference to a PO using MIRO. The requirement now is to reverse the paymnet documnet 200005678 in SAP, then reverse the document that was posted using FB60. After this the invoice will be posted using MIRO. This will create an open item on the vendor account.
This item will not be piad out again. Therefore the requirement is to try clear that open item against the previously posted payment document 200005678.
Is there any way to clear this vendor open item against the originally posted payment document 200005678?? Or any other advice on how this scenario can be handled in SAP?
Thank for your help.
Mike

Hi,
I tried that option in our test system. I ran FBRA and entered Paymnet Documnet Number (+Clearing Doc Number), Company Code, Fiscal Year.
Then chose menu option Clearing -> Reset Cleared Items.
The system pops up a window asking for a reversal reason and reversal date. I use 01 and posting date of today.
The system now posts another cleared document. That document places the invoice as an open item on the vendor account. It does not place the Payment Document as an open item on the account.
When I go to F-44 only the open vendor invoice is showing there. There is no open paymnet document.
Is there perhaps some configuration setting that stops the placement of the paymnet document as an open item when reset?
Thanks for your help again.

Where we have to open and close posting periods in asset accounting

hi sap gurus
can anybody give where we have to open and close posting periods in asset accounting
thank you
venkatareddy

Hi Venkatareddy,
You make specifications for fiscal years and posting periods in the SAP R/3 System in Customizing for Financial Accounting. This is done in the fiscal year variant in the global parameters of the company code. These settings are, in general, also binding for Asset Accounting. The depreciation periods in Asset Accounting then correspond to the posting periods in Financial Accounting.<b> It is usually not necessary to create a separate fiscal year variant for Asset Accounting.</b>
The period control in the depreciation key determines the start and end of depreciation when asset transactions are posted . The period control determines the relationship between the calendar period in which the asset transaction is posted and the depreciation period.
These calendar periods are independent of the posting periods in Financial Accounting. The only restriction is that the beginning of the first calendar period and the end of the last calendar period defined in a period control have to match the start date and final date of the fiscal year in Financial Accounting.
Kindly let me know if this useful for you

How to Open and Close Posting Periods in MM

Hi,
I have opened posting periods for 10/2008 first and by mistake even 11/2008 and 12/2008 using MMPV.
Now when I am trying to do PGI from VL02N, the system says postings are only possible for 11/2008 and 12/2008.
How to close these two periods and default to 10/2008.
Please kindly help me to solve this issue.
Regards,
Gopi Krishna
SAP QA Lead

It is possible to re-open a previously closed period. However, it is NOT advisable to do so because the valuation data of the previous period could be affected.
In general, it is only safe to reopen a previously closed period when no material postings have been done after the period shifting to the new period.
If there has already been postings after the period shifting to the new period, reverting the period back will cause database inconsistencies in the history tables.
If you decide to proceed with this process, you can use the program RMMMINIT, but, please review the documentation of this program first!! and the check the SAP notes 487381 (for the error message that you are receiving) and the 369637 (for an explanation about the inconsistencies that will be generated.
Steps are as below;
Go to Transaction Code SE38
Enter program name RMMMINIT
Execute or press F8 function button
Enter your company code (From and To)
Enter relevant date: Say 01/03/2008 for Mar. 2008 month to be opened as of now
That means, user can post for the month of Feb 2008 as well as Mar. 2008
Refer SAP Note No. 487381 for more details.
As per SAP Notes 487381 ( If the periods are opened in advance in mmpv to again change it to current period the following process should be follow ), Go to Tcode MMPI, then go to menu bar and select system -> user profile->owndata.In that screen , under the parameters tab enter MMPI_READ_NOTE in Parameter ID field and enter, then under short description you will get Initialise period. Next Save.
Again go to MMPI enter company code, period and year and execute.
XXXXXXXXXXXXXXXXXX
Other way of doing it is follow these steps( But try this method in Sand box Only):
1. Go to OX18, and delete the plants assigned to your CO.Cd and save.
2. Go to OMSY and change the posting period to the one u want and save.
3.Go to OX18 and assign the plants you have deleted in step 1.and save.
regards,
indranil

Posting MBOM / EBOM..

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