PP - Explosão de BOM Phantom em Ordem Planejada

Olá pessoal!
Tenho um cenário onde dentro do meu Produto Acabado, tenho vários componentes organizados em  Grupo de Alternates, e para cada grupo, defino um componente como Principal ( 100% de utilização ) e os outros como Opcionais ( 0% de utilização ). Entre esses componentes existem alguns que são configurados como Phantom ( Special Procurement 50 ), e esses itens Phantom, quando são Opcionais na BOM, ou seja, 0% de Probabilidade de Uso em Alternate Item Group, ele não é carregado na lista de componentes da Ordem Planejada. Apenas o Phantom que está como Principal aparece na Ordem Planejada, juntamente com seus subcomponentes.
Os demais componentes que não são Phantom, aparecem normalmente dentro da Ordem Planejada, tanto os que tem 100% de utilização, quanto os que tem 0% definido na BOM. Obviamente, toda a necessidade é apontada no item Principal, mas eu posso modificar de acordo com a disponibilidade do material.
Quando a Ordem de Produção é criada diretamente pela CO01, sem conversão de Ordem Planejada, a lista de componentes traz todos os Phantoms normalmente, independente do percentual de utilização.
Alguém sabe me dizer se existe algum tipo de configuração para permitir que os Phantoms Opcionais, também sejam carregados para lista de componentes das Ordens Planejadas sem precisar alterar o percentual de utilização na BOM?
Agradeço antecipadamente.

Olá Márcio,
você descobriu se há parametrização para sua questão?
Abraço.

Similar Messages

  • BOMMAT Idoc for Phantom assembly

    I have to send BOM to SAP-ME using BOMMAT Idoc. I would like to know how the Idoc behaves for Phantom assembly.
    For header material A, I have 2 components say B & C. C is a phantom (MRP2-Spl Proc Key=50). And C has a BOM with components D & E.
    Now  I want to generate Idoc for BOM for A. Will the item level segment in Idoc for A will have B &C only or B, D and E. i .e will it skip Phantom component?
    Regards
    Shiju

    Hi,
    Your requirement is not very clear.
    Assuming that you want to create an Idoc say for BOM(phantom assembly), the following are the steps:
    1. Goto WE02 (list of Idocs)
    2. Give FINSTA in Logical Message field then, execute.
    3. Take the reference of any Idoc with status 53 (Green).
    4. Goto WE19 (to create new Idoc with reference)
    5. Give the Existing Idoc no. as selected in Point 3, execute.
    6. Give all the parameters as per your new House Bank.
    7. Click Standard Inbound button and note the Idoc No.
    8. Goto WE02, give the Idoc No. as per Point 7, execute
    9. The status has to be 53, else look for the error log.
    10. Goto BD87 to make corrections in Idoc and execute.
    The above steps are at a high level to kick start the creation of Idocs.
    Cheers
    Chandra

  • MTO e MTS no mesmo Material

    Para entender todo o contexto, antes deem uma olhada na discussão abaixo.
    Production in specific plant
    O cenário da discussão anterior funcionou. Agora preciso saber se é possível configurarmos o material para se comportar da seguinte forma:
    Obs.: para simplificar o cenário, vamos continuar com o foco em apenas dois centros: 1000 (que demanda) e 1800 (que produz).
    - Para o material ABC, eu posso ter produção MTO (configurada) e também MTS (a partir de um ponto de reabastecimento). A produção MTO foi a que discutimos neste fórum e vimos que funcionou corretamente (o centro 1000 gera a demanda, e o centro 1800 produz, transferindo o estoque para o 1000 no final da produção). Gostaria de saber se tem como configurarmos esse material para disparar uma ordem planejada assim que o ponto de reabastecimento for atingido no centro 1000 (neste caso, a produção não é configurada, apesar de o material estar marcado como configurável).
    Eu alterei o tipo de MRP do centro 1000 para VB e indiquei o ponto de reabastecimento. Porém quando rodei o MRP ele gerou a ordem planejada mas não deixou converter para ordem de produção. Foi gerada a exceção "52" (Não foi selecionada qq LisTéc)... como não foi selecionada uma LT, a ordem planejada não está com o campo "Código de conversão" marcado.
    Obs.: o Grp.Estratégias do material é 20 (produção sob encomenda), mas esse grupo está configurado para aceitar a estratégia 40 também.
    Saberiam me dizer o que pode estar errado?
    Desde já, obrigado!
    Willian.

    Boa tarde Jean,
    Não posso te passar mais detalhes no momento, mas o comportamento do programa é o esperado.
    Solicite que a sua equipe fiscal leia a respeito no Guia Prático. A nota deve ser escriturada integralmente.
    O que diferencia os itens (para contabilização do bloco M) neste caso é o CST.
    Ex. (verifique os CSTs corretos com sua equipe fiscal):
    Item 10 CST 98
    Item 20 CST 54
    Na escrituração dos registros F120/F130, ao escriturar o crédito relativo ao Item 10 você usa um CST de crédito (54, por exemplo).
    Att.,
    Charles

  • How to use CS_BOM_EXPL_MAT_V2  to include bom under Phantom

    Hi every1,
    How can I get documentation for this function module CS_BOM_EXPL_MAT_V2 
    We want to explode BOM on single level ,including Material which is coming under Phantom assembly too.
    eg. I have one material 1xxxxx.
    after exploding single level bom suppose I'll get these material
    1xxxx1
    1xxxx2
    1xxxx3 and if 1xxxx3 is Phantaom assembly and under this item again I may have 1xxxx1 as bom item.
    that means for my parent material 1xxxxx, I want 1xxxx1 should come 2 times !
    Is there any simpliest way to get or for this item again I need to use this FM again ?
    Pl. do help me.
    Thanks in Advance.

    Hi,
    THE FM 'CS_BOM_EXPLOSION_MAT' mentioned above holds true if u dont hv any alternatives for the BOM.
    eg: If ur component in turn has BOM with 3 alternatives namely 01,02,03
    then ideally FM should pick all the items uder these 3 components but this FM picks by default the 1st
    alternative & ignores the rest.
    So there are changes dat the list which u hv gpt is not 100%.          
      Through Tcode CS12 u can see the level wise components for a BOM.
    U can gather the component details with this Tcode if u hv very few BOMs to explore.
    But if the count is higher u hv to select acoding way for it....
    Attaching a part of code to explore multilevel BOM.....hope dis ll help u......
    1 ST LEVEL
      SELECT MATNR  WERKS  STLNR  IDNRK  STLAL
            FROM ZMAT_PLANT
           INTO TABLE IT_BOM
           FOR ALL ENTRIES IN IT_INPUT    **maintain materials to be explored in IT_INPUT
           WHERE WERKS = IT_INPUT-WERKS AND
                 MATNR = IT_INPUT-MATNR.
      CONCATENATE DOWNLOAD
                  '1_FILE'
                  '.TXT'
                  INTO DOWNLOAD1.
      LOOP AT IT_BOM ASSIGNING <FS_BOM>.
        MOVE <FS_BOM>-MATNR TO IT_CHECK_MAT-MATNR.
        MOVE <FS_BOM>-WERKS TO IT_CHECK_MAT-WERKS.
        APPEND IT_CHECK_MAT.
        COUNT = COUNT + 1.
      ENDLOOP.
      SORT IT_CHECK_MAT BY MATNR WERKS.
      DELETE ADJACENT DUPLICATES FROM IT_CHECK_MAT COMPARING MATNR WERKS.
    2 ND LEVEL
      IF NOT IT_BOM[] IS INITIAL.
        SELECT *
             FROM ZCOMPONENTS
             INTO TABLE IT_STPO
                   FOR ALL ENTRIES IN IT_BOM
                   WHERE MATNR = IT_BOM-IDNRK AND
                         WERKS = IT_BOM-WERKS.
      ENDIF.
      SORT IT_STPO BY MATNR WERKS.
      CONCATENATE DOWNLOAD
                  '2_FILE'
                  '.TXT'
                  INTO DOWNLOAD1.
      LOOP AT IT_STPO ASSIGNING <FS_STPO>.
       MOVE <FS_STPO>-MATNR TO IT_CHECK_MAT-MATNR.
        MOVE <FS_STPO>-WERKS TO IT_CHECK_MAT-WERKS.
        APPEND IT_CHECK_MAT.
        COUNT = COUNT + 1.
      ENDLOOP.
      UNASSIGN <FS_STPO>.
      SORT IT_CHECK_MAT BY MATNR WERKS.
      DELETE ADJACENT DUPLICATES FROM IT_CHECK_MAT COMPARING MATNR WERKS.
      SORT IT_STPO BY IDNRK WERKS.
      LOOP AT IT_STPO.
        READ TABLE IT_CHECK_MAT WITH KEY MATNR = IT_STPO-IDNRK
                                         WERKS = IT_STPO-WERKS
                                              BINARY SEARCH.
        IF SY-SUBRC <> 0.
          MOVE IT_STPO-IDNRK TO IT_STPO1-MATNR.
          MOVE IT_STPO-WERKS TO IT_STPO1-WERKS.
          APPEND IT_STPO1.
        ENDIF.
        COUNT = COUNT + 1.
      ENDLOOP.
    REGARDS ,
    AJIT.
    Edited by: AJIT THAKUR on Apr 16, 2009 10:51 AM
    Edited by: AJIT THAKUR on Apr 16, 2009 10:54 AM

  • How to tick phantom item indicator in BOM

    hi all,
    i would like to create BOM which i will later use during BOM transfer.
    however, some materials, i use for structuring the BOM only so i do not want it to be procured..
    according to some i should use phantom item however the tickbox indicator is GRAYED OUT/UNEDITABLE in the item data of the BOM...
    how do i do this? my main requirement is to be able to create multilevel bom where only lowest items are actually procured.. in the example, the level 3 items are procured while level 2 bom items are for structuring the BOM only so i would like to set it as phantom item.
    EX: HOUSE1 - main BOM
           ROOF -  level 2 BOM
                  Nails     - level 3 bom
                  Paint     - level 3 bom
                  Tiles      - level 3 bom
           WALL-   level 2 BOM
                  Hollow Blocks   - level 3 bom
                  Cement            - level 3 bom
                  Sand                -level 3 bom
           FLOOR- level 2 BOM
                   Steel Bar         - level 3 bom
                   Cement           - level 3 bom
                   Gravel             - level 3 bom
                   Sand              - level 3 bom

    Hi Ramesh,
    This is a material level setting. If you want only level 3 BOM items are to be procured then create level 1 and level 2 material as phantom assembly (set special procurement - 50 in MRP 2 view and procurement type as no procurement) in material master and then create your BOM as mentioned. During BOM transfer in CN33 select the check box for multilevel and then your purpose will be solved.

  • Phantom item without BOM

    Hi experts,
    In 2007 A, when a production order contained a Phantom item that did not have an associated BOM an error was thrown and the BOM could be created then.  In 8.81, no such error is generated and these can slip by.  Am I perhaps missing a checkbox to get that error again?
    Thanks

    Actually that error did appear on a second Phantom with no BOM, so we're not sure what happened on the first one.

  • Can 119 phantom asslys at one bom level  create problem in product costing

    I am going through a scenario where there r 119 phantom assemlies at one bom level. Can this create problem in product costing? It has been told to me by somebody that there can not be more than 99 phantom asslys at one level of bom? Is that true? My problem is that when i am doing product costing it is showing error-" too many dummies at bom level". Is this related to no. of phantom asslys at one bom level?

    HI bala,
    all the materials are costing relevent. I thik this problem is releteted with no. of phantom assemlies allowed at one bom level.
    I had 119 phantom assemlies at bom level 3 of a varient material. At that time it gives me abap runtime error during product costing.
    Now I have removed special procurment key 50 from material master of 20 number of phantom asslys. so now there r now 99 phantom assemlies at bom level 3.
    I have taken costing run and its not giving error.
    so i reached to conclusion that statndard limit of no. of phantom assemlies at one bom level can not exeed 99.
    Now customer requires 119 phantom assleys at this level 3 of bom.
    So can u suggest me whether i should contact sap to increase this limit for this perticular case?
    will they solve my problem or there is any other solution to this?
    please reply.
    nitin

  • Transferring the Phantom BOM as PPM in APO.

    Hi,
    We want to transfer a Finished goods BOM with Phantom item to APO as PPM. Can anyone suggest the steps required for the same. We already tried to transfer, instead of Components, Phantom item is getting transfered and getting assigned to different operation in PPM.
    Thanks in advance.
    Regards,
    SP

    Hi,
    Please refer to OSS note 448085 PPM Transfer Tips and Tricks
    It clarifies that during CIF transfer Components that have the phantom item indicator are not transferred.
    Regards
    Datta

  • Individual/Collective in BOM With Phantoms

    Hello All
    Iu2019m working with variant configuration using strategy group 65.
    My BOM has several levels and the first level is always a phantom.
    When exploding the BOM MRP create individual requirements for each component.
    Because the components are used in other finish goods with different strategy I don´t want to set in the mater data the individual collective flag to 2. Instead I create e new explosion type in the BOM to create collective requirements.
    My problem is that MRP bypasses this explosion type from the BOM when the component is phantom which forces me to enter it at the level of the no phantom component.
    Is possible by any means force MRP to only create Collective Requirements for the Components of a MTO ?
    Thereu2019s any chance to force SAP to Look to the explosion type in the phantoms and create only collective requirements?
    Thanks for your comments
    Pedro Coelho

    Dear
    I do not think so it is possible  in Standrad MTO process .
    In MTO process , you can not club all the Depedent  Requirement ( Phantom BOM -componenets ) in to one PR  utlising MRP4 individual and Collective Indicator .
    Basically indiviaul /collective indicator MRP4 as 2 then  PRs or planned orders will be generated during the MRP run for dependent requirements with account assigned to respective WBSE or Sale order
    Where as at header level it will work  like this  : Individual and collective indicator in mrp4 view
    Just check this
    Regards
    JH

  • PP - Phantom Assembly Alt Item in BOM not loaded in Planned Order

    Hi all,
    I have a scenario where in my finished product, I have several components organized in Alternate Group, and for each group, I define a component as Prime (100% usage) and others as Alternate (0% utilization). Among these there are some components that are configured as Phantom (Special Procurement 50), and these Phantom items, when they are Alternate in the BOM, ie, 0% Probability of Use in Alternate Item Group, it is not loaded in the list of components in Planned Order. Only the Phantom that is as Prime in BOM is showed in the Planned Order, together with their subcomponents.
    The other components that are not phantom, usually appear within the Planned Order, those that have 100% utilization, and those who have 0% utilization set in the BOM. Obviously, all requirement is pointed in the Prime Item, but I can change according to availability of material in MDVP or manually in CO02.
    When the Production Order is created directly by CO01, without conversion of planned order, the list of components typically brings all the Phantoms, independently of the Probability Use %.
    Someone tell me if there is some kind of configuration to allow the Phantoms Optional also be uploaded to the component list of planned orders without having to change the percentage of use in BOM.
    Thanks in advance.

    Hello MCantos,
    When you have maintained the usage probability as 0% for a alternative component, that means you do not want that partular material to be planned further. In short this is just an Engineering Relevant Material (is not required in Production activity).
    When this alternate material with usage probability 0% is phantom material, you want its components to be proposed. But you yourself have answered that this phantom material has usage probability 0% and this means it is not required in Production and thus its components as well are not required. Thus system is not exploding the BOM and proposing the material at the time of Production activity.
    Hope I answered your query. Please check your usage probability for phantom assembly part and if required correct the same so that you can achive what you want.
    Thanks,
    Rahul.

  • Phantom materials/BOMs in routing without component assignments

    Hi All,
    I have the follwing setup of BOMs/Routings:
    BOM:
    superBOM                  Routing
         subBOM 1             operation 0030     phantom item
              component 1.1  operation 0020
              component 1.2  operation 0010
         subBOM 2             operation 0030     phantom item
              component 2.1  operation 0040
    For the materials subBOM 1 and subBOM 2 I have set the Special Procurement type 50 (Phantom assembly) in MRP2.
    I created first the subBOMs and then the superBOM.
    My issue is that in CA03 or CA02 all of the component assignments are disappeared.
    When I create a production order to the superBOM then all components will be assigned to operation 0010 in sequence 0. (first operation)
    In some cases all components are assigned as an inheritance in the production order to the operation 0030 (like the phantoms has).
    I checked the SAP Notes and I just found one with a report: 352375 - Item conversion in phantom assembly
    Is not there any solution which I can use for multi-level BOMs where I only want the lowest level explosion with the lowest level component assignments?
    We would not like to MRP the materials for the subBOMs and we only need to have the lowest level components in the production order.
    Thank you in advance!
    Best regards
    Tamas

    Hi Tamas,
    You can try to set phantom in BOM Item instead of material master. Take out Spl proc type from SubBOM1 & subBOM2 & set it( Phantom item tick) at BOM item level in SuperBOM.
    MAy be in prod order , it will still retain assignment.
    Try & let know , if it works,
    Jatin

  • Phantom assembly BOM

    Hi All,
    My client has the following setup:
    They have a BOM for the Finished product (Sub Contract BOM) but one item is a phantom assembly which has it's own BOM.
    In there current system they only use BOM usage 1 for production. In the upgrade system we use production and sub con BOM usage.
    Any recommendation as to what usage to use for the phantom BOM?
    Sub con or production?
    Thanks
    Stuart

    Hi Stuart,
    It's usage should be production,  as BOM item is a phantom assembly, the dependent requirements of the higher-level assembly are directly passed on to the components of the phantom assembly. The phantom assembly itself is still not taken into account.
    Why do you want to use sub-con usage?
    Regards,
    R.Brahmankar

  • Phantom BOM

    Hi Experts,
    I have a semi-finished item which I do not want to produce to the inventory. Its just an intermediate product. This particular item is used in many different finished goods. Can I set it up as a phantom BOM so that it will help me to have easier control in planning. Will it eliminate the extra effort of having to confirm the semi-finished item before the finished item? Please also tell me the other implications of Phantom item.
    Regards,
    Sachin

    Dear Sachin,
    Phantom Assembly:
    A logical grouping of materials.
    A phantom assembly is created in engineering to describe a number of components and manage them
    as a whole. The components in a phantom assembly are immediately placed in the superior assembly.
    Components in an assembly are first assembled to produce the header material. Then header material
    is placed in the superior assembly.
    Example
    The phantom assembly "set of wheels" contains the components "front wheel" and "rear wheel." The front and rear wheels
    are immediately placed in the "bicycle" assembly. The "light" assembly contains the materials "bulb" and "reflector." The light
    components are first assembled and then the light is attached to the bicycle.
    Settings to be done:
    1.For configurations settings goto OPPQ for maintaining the values of special.key
    2.Special procurement key value 50 must be set in the MRP2 view of the material master.
    3.For the materials for which sp.procurement value 50 is set the system creates the planned orders and
    purchase requisitions for the components of the phantom assembly.
    4.Stock will not be exist at phantom assembly level which means confirmations will not be made at phantom assembly level.
    Check and revert back.
    Regards
    Mangalraj.S

  • PHANTOM BOM - HELP REQD.

    Hi GURUS /EXPERTS,
    Please tell me the STEPS & T-Code for creating a Phantom BOM.
    With Thanks.
    DSC

    Dear,
    We have phantom assemblies defined in BOM's,with phantom indicator columnm flagged.
    In this Bom Explosion With Phantom Assemblies:
    1. You need to maintain the special procurement key for the phantom Assembly
    in the MRP 2 View of the material master
    2. If a Bom item is a phantom assembly , the dependent reqmts of the higher
    level assembly are directly passed to the components of the phantom
    assembly skipping the phantom assembly.
    3. Planned orders/ Purchase requisitions are created for the components of the
    phantom assembly.
    4. We can override the Phantom Assembly Setting by defining in SPRO --->
    Define Explosion Types so that MRP Creates Procurement Propasals for the
    Phantom Assembly itself.
    ie We can Swith off the Phantom Assembly Settings.
    This settting need to be defined in the BOM Item details screen in the Basic
    Data Tab Page under MRP Area.
    So check in your Bom whether switch off phantom assembly is defined.
    Thank you.
    Naveen.

  • Costing of phantom in  a BOM

    Hi all
    I'm trying to cost a material which has a phantom component in the BOM.
    Can someone clarify if the phantom needs to be costed at all..? I mean, does "no costing" indicator need to be set in costing 1 tab of material master..?
    Can someone explain this please?
    Thanks very much

    Hello -
    A phantom material does not need to have a standard cost becuase the costing program will ignore that particular material when calculating for the upperl level item.  Instead, the cost of the components that make up the phantom assembly are taken into consideration.  Any labor that is stored in the routing for the phantom assembly is also ignored if one exists.
    Hope that helps.

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