Problem about Bom Item consumption

*Hi All,*
              *I am working in repetitive manufacturing scenario,I have include one same item 3 times in bom but while back flushing it is taking only one item consumptionit is not showing other two.what setting i need to check for that.*
BOM Ex- B008759811005 1nos
               B008759811005 1 nos
               B008759811005 1 nos
MFBF Ex -B008759811005 1 nos
Regards
Amit

Dear,
Do you have ECM engineering change number for BOM so go to bom and check the validity of components. Also check the release key of change number in CC02.
Also check the KKF6N -->whether its picking up the components for the preliminary cost estimate.
Please refer the OSS Note 183898 - BOM: Components are missing after upgrade.
Regards,
R.Brahmankar

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BOM item Consumption

Dear All,
Pl.help me Report or table for following data.
We are production punching through plan order
Parrent material received through 131 mvt type
child part qty consume through 261 mvt type
                          Normas
"x" parent item - 1
"A" Child part    - 2.375
"B" Child part    - 1
Hence we are punching in 1 day's "x" item is 1000   (131 Mvt type)
            child qty "A" consume 1000 X 2.375 = 2375 kgs   (261 Mvt Type)
            child qty "B" consume 1000 X 1         = 1000 each (261 Mvt Type)
Pl.suggest this report or table if avilable in above foemat
pl.pl.pl. suggest
Regards
Viju

Dear Vijay,
it seems REM process & punching production is Via MFBF
You can track Backflush documents in MF12, MB51 ( 261/131 movement types )
Regards
Madhu

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Settings>general>reset>reset network settings
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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.
Now when we try to create second delivery with reference to the same delivery for the left out qunatity in sales order, system is not copying the components of BOM items ( it is only copying BOM header) from sales order to delivery.
Please let us know how can we create subsequent delivery with reference to the same sales order and delivery should get all the BOM items from SO to delivery.
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:
Bom Header 1 = 100
Bom Component 1a - 80 (partial delivered)
Bom Component 1b - 20 (partial delivered)
Bom Header 2 = 200
Bom Component 2a - 150
Bom Component 2b - 50
When creating outbound delivery, initially all the materials are copied to the outbound document. If we want to delivery only Bom Header 2, then we will delete the Bom Header 1 line item.
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.
**If there is only one BOM Item in the order, then partial delivery is ok..
Thank you,

New BOM Items ordered not retained on click ofUpdate in BOB (OOB) shop

Hello Experts,
We are using BOM material in our Business Process. Per Business requirement, the BOM sub-items are not required to be displayed on the Order Page of ISA webshop in OOB scenario.
Hence we have set the parameter "ui.fields.order.bomExplosion"to 'hidden' in XCM Setting.screenshot attached.
After making this change, we are experiencing the issue where we are not able to add any new BOM items to existing Orders, especially in the scenario where all blank line items are filled in with new BOM Products. When we click on Update, the new items are not retained and disappear.
Help is very much appriciated.
Regards,
Satish B

Hello Raj,
Thanks for your response.
We find out the problem this was the SAP product Bug in the class SalesDocumentParser method parseItems the iteration count is worng. Its not taking care about the Bom items. Instead of interating the loop through index SAP is iterating through values. So we implemented the solution for the same.
Regards,
Satish B

Cost Estimate using Commercial Price 3 of BOM item

Dear Experts,
I am trying to create a cost estimate for certain materials using ABC costing variant. The objective is that the cost estimate should pick up Commercial price 3 from the material masters of the BOM item and then calculate cost estimate for the main product (The costing variant has been customized this way). However, for certain main products, the system is picking up the standard price of the BOM item and in some main products it it correctly picking up the Commercial price.
The BOM items used in the different products are different.
I am unable to understand this behaviour. If anyone has come across any such problem before, please help.
Regards,
Aditya

hi,
Check the Valuation variant and the strategy sequence whether you have selected the Commercial price 3 as the first priority and the Standard price as the next priority. If u dont want the standard price to be picked u remove this in the strategy sequence.
Further where the system is picking the standard price, possibly the commercial price 3 has not been defined in the material master. Possibly , the system is unable to find the commercial Price 3 and it is fetching the next Price as defined in the valuation variant which is the standard Price.
assign points if useful.
regards,

Problem About J2EE RI and PetStore Demo

Hello ^^
I have a problem about j2ee & petstore.
I trird to set up sun j2ee RI 1.3.1 + pet store on win2000 or redhat.
Everything run ok. But when I changed web port 8000 to any port (included
80),
j2ee ri server showed the error message below :
java.net.ConnectException: Connection refused: connect
java.security.PrivilegedActionException: javax.servlet.ServletException:
An error occurred while evaluating custom action attribute "items" with
value "${catalog.categories.list}": An error occurred while getting
property "categories" from an instance of class
com.sun.j2ee.blueprints.catalog.client.CatalogHelper
I used root to start j2ee & cloudscape on linux,
and changed database to postgresql, too.
but the error is the same.
How to solve this problem ??
Thank you ~~
Jovi

Hi,
I dont know how useful my reply would be since the question was posted about 2 yrs back, but just wanted to reply in case somebody faces the same problem.
If you change the web port to some other port (other than 8000) then please check the sun-j2ee-ri.xml files. Actually the CatalogDAOSQL.xml is read using a url which includes the port you are running the server on. So, you need to change the port even in the sun-j2ee-ri.xml file.
One of the sun-j2ee-ri.xml files, where you need to make the change is in the $PETSTORE_HOME/src/apps/petstore/src/sun-j2ee-ri.xml file.
Other one is in $PETSTORE_HOME/src/apps/supplier/src/sun-j2ee-ri.xml file.
Look for other sun-j2ee-ri.xml files where the url is hardcoded. (I think the two sun-j2ee-ri.xml files mentioned above, are the only places you need to make the change, but still look for other files in case i have missed)
Change those urls and redeploy the ears.
Hope this solves the problem.
Regards,
Archit

Text item consumption values

Can we know the total consumption of a text item in a bom over a period of time.
Or can we know the consumption values of a phantom assembly
Or is there a bom item which is not to be stocked , but thier quantity in bom multiplied with the order quantity could be displayed over a period of time.

Text items and phantom items are never consumed and hence you will never see it in any consumptipon report. You may have to build custom report if needed ( or change the item to be standard).
cheers
rav

Select bom items with object dependencies

Hello everyone,
this is my problem: during bom explosion from production order I want to select
a bom item (eg 0020) only if not selected the previous item (eg 0010). there any way? what's the syntax for this object dependencies?
Thanks to all!

Hi,
As per my knowledge we can use selection condition in the BOM with reference to the Characteristics value only. I don't think so, there are options based on previous item selection.
Let's wait for PP Guru's Answers.
Thanks,
R.Loganathan

Delete a range of bom items

Hi experts,
I need guidances and solutions on my problem here.
I retrieve bom level using function 'CS_BOM_EXPL_MAT_V2'. Then it returns all levels of bom components, but here i need to do a checking.
Loop at table of bom return by function 'CS_BOM_EXPL_MAT_V2', if the matrt = ZHLB and matkl <>WP100 at level 1, then i need to delete all the sub bom items at the following levels(level 2 and level 3) belongs to it.
How can i do a checking on this and delete all those related bom items?

u can do by using the table STAB output.

CK11N increasing cost of BOM item (another SFG) by a constant percentage

Hi
I am facing a problem that while running cost estimate for different SFGs, the system is calculating cost of a bom item (another SFG) by increasing 10.2293 %.
I have check BOM, component scrap percentages, but unable to find the root cause of the problem.
Please help and consider the following example data
                                  Cost in CK11N         Qty           SFG material price     Cost should be     Difference     Diff. %
SFG A in SFG 2 BOM          43,353.34     1.238     31,769.10             39,330.15             4,023.19                   0.102292888
SFG X in SFG 5 BOM          49,958.64     1.11             40,988.78            45,322.48              4,636.16                   0.102292659

Review the following scrap percentages:
1.     Component Scrap on the Material Master MRP4 View
2.      Component Scrap on Bill of Material
3.      Assembly Scrap on Material Master MRP1 View
Any of those is causing your increase.

Selling BOM items and warehousing

Hi All,
I know this issue is not really SDK related and I'm just trying my luck
I have a customer that sells various items as BOMs. This BOM can be sold from any of the warehouses. The client only wants one BOM though (even if he sells it from 5 different warehouses). The BOM would be set up as follows:
BOM Item No: A1000
Items   Qty   Warehouse
A1001    5     01
A1002    2     01
A1003    1     01
On the sales order he wants to be able to say that the stock must be deducted off warehouse 02, so the sales order would look like this:
Item    Qty   Warehouse
A1000    1      02
The problem is that the stock is always deducted from warehouse 01. Is there a way that you can tell SBO to ignore the warehouse inside the BOM and use the warehouse on the Sales Invoice?
Thanks a lot in advance!
Adele

Hi Barend and Louis,
Thank you so much for your input. The client does NOT want to maintain seperate BOMs for each warehouse. He simply wants to change the warehouse on the document level. He will end up with 15 times the amount of items he currently has... which is not the ideal solution.
His other problem is that he does not want his customer to see which items are included in the BOM, so all of them are created as assembly BOMs. If we change it to Sales or Template BOMs, the invoices would show which items are included in the BOM, which is not a solution either.
Any other suggestions welcome too... could we possibly modify something somewhere with the SDK?
Thanks a lot in advance!
Adele

CEWB: BOM item Mass change new value Missing

Hi Guru's
When i plan to do BOM item lead time offset mass change in the (CEWB) Engineering Workbench,
i have selected the ITem and Column LT offset, and in entra when i select the mass change, system showing a error.
" no item selected", (new value and replace indicator is missing
.Can u help whether we need to apply any notes ?
Regards
GS
Edited by: GNANASEKARAN Suresh on Aug 1, 2011 4:40 AM
Edited by: GNANASEKARAN Suresh on Aug 1, 2011 4:51 AM

Upload screenshots of the step which you're taking in CEWB & the error you notice to some portal & paste the link here for a clear understanding.
Also which version of SAP you're working on & what is the support pack level ? (If you're not sure about it, then check with your system admin for the same).

BOM Item Number

Hi techies,
There is a requirement for the client to have blank / Alpha numeric values in the BOM Item Number for BOM.
But i have referred them saying that use Sort string for the alphanumeric instead of using it in BOM Item Number. Still i m not so sure wat happens if we don use proper order of BOM Item Number (0010,0020,0030 Etc). I know the component gets ordered according to the alphabet order and not in the right order which we require. Even this they don feel important.
other than this component ordering in BOM will there be any impact in any other part of the functional module.
Could you Please advice me on this.
Regards,
Kris.S

Hi Vivek,
Thanks for sharing you experience on this. The client was very specific and hence for the legacy data moving to the SAP the item number would be either 0000 for few and alpha numeric. But in the future they would be like in standard SAP which specifies about the numeric version of it.
Thanking you in advance.
Regards,
Kris.S

BOM item category T not accepting zeros

how can i config. the system so that a component with item categort T (text) for a BOM can accept 0s ? it always asks me for a qty when there shouldn't be?

Hi Raf,
Just put it 1 and then in Material detail screen set Bulk Material tick on.After doing so you can find the component in Process order component screen but there is no need to issue it.
This indicator also works same for other Item Catagory also.
Bulk Material means - This materail is always available at the workcenter and there is no need to issue it.
Indicator: Bulk Material
This indicator defines a BOM item as a bulk material, which is available directly at the work center (for example, washers or grease).
The dependent requirements of bulk materials are not relevant to materials planning. This means they are not taken into account for net requirements calculation. Therefore planning for bulk materials should be consumption-based.
If bulk materials are subject to material requirements planning, you must create planned independent requirements for them.
Use
Dependent requirements are only created in the planned order for information purposes and they can be displayed there. Dependent requirements for bulk material are not shown in the MRP list or the stock/req. list.
You can maintain this indicator in both the material master record an the BOM item. The indicator in the material master record has higher priority.
If a material is always used as a bulk material, set the indicator in the material master record.
In this case, the Bulk material indicator in material master record is automatically set in the BOM item.
If a material is only used as a bulk material in individual cases, set the indicator in the BOM item.
Regards,
Dhaval

Problem about Bom Item consumption

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