Problem in BOM

Hi Friends,
We are using some 10000 materials header and item.I want to know the validity of the materials.Will you please tell me wwere we can see the validity of all the materials or will you please tell me the table.
Advance Thanks,
Martin

Hi Martin
U can fine materials in MM60 by search item--material by BOM in MM60
By this u can get BOM materials and u can find validity dates by that
Regards
Srinivas.

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Problem of BOM components uploading through BAPI,for the Network(CN01)

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Please suggest me what will be the Problem? and
What is the solution for the same?
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MYS

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Problems with BOM in So after upgrade

Hi experts
After upgrading our test servers from ECC6.0 to ECC6.04 we see a problem when creating sales orders containing BOM.
The problem only occurs when we have a certain shipping point assigned to the customer.
Example:
We create a SO with a shipping point that allows 24 hours for picking and packing and add a BOM to the sales order. If the ATP fails we the reschedule the SO to a new delivery date (VA01 first date) and all items in the BOM will change accordingly.
If we do the same thing but with a shipping point with no time (0 hours) for Picking and packing and the ATP fails due to low qty in stock and we the try to reschedule the delivery (VA01 First date) the positions in the BOM that had ATP issues are u201Clockedu201D and will not change automatic as it normally do.
The above scenario also happens if we change the qty in the BOM, the position with ATP issues are locked at the qty will not update.
I have been through a lot of notes but havenu2019t found anything that covers this problem, and Im now hoping that one of you have seen something like this before and know a solution for this.
Kind regards
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After running this by OSS i found a note for it
0001462951 No quantity correlation in sales order
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Scrap Problem in BOM

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Expert
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HALB
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20) Scrap --0.51- KG
other is HALB
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Dear Mario,
we have BOM of Process cutting.
Some times Raw material received in KG or some times in Meter.ok
we have created BOM for the Cutting process.
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This hoe to return
Pert

Problem with BOM Quant while creating Sales order with reference using BAPI

Dear All,
I am facing problem with creating a slaes order with reference to other sales order by using BAPI_SALESORDER_CREATEFROMDAT2 .
Sales order is getting created but
1. It exploding the BOM means the line items which are not there in the reference SO also coming in the new SO ( all BOM items are coming )
2. Schedule line for BOM header item is getting copied to all sub items of BOM.
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Note: while passing the parameters to BAPI_SALESORDER_CREATEFROMDAT2
all the data related to items is exactly the same as in the original Sales Order.
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Hi All,
Can any one help me !!!!!!!!!!
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Problem with BOM usage

Hi,
Due to client requirements, i have created a new BOM usage type "X".
At OS21, i have set the default as "relevant to production".
Defined order of priority in OS31, and assigned to plant parameters through OPPQ.
In OS30, created new application & assigned to production order types.
The Problem is iam able to make use of this BOM in a production order, and iam not able to explode it through transaction CS12.
When i explode it through CS12, the message i got is mentioned below.
E: to XCPPEDLJ31-DEMO4/IN10/ZP01 no BOM is available
Message no. 29514
Regards,
K.Kumar.

In OS31
Are you maintained the selid, selpr, BOM usage(newly created)?
while creating a BOM application are you maintained the same selid (selection ID) ?
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Variable size item problem in BOM

hi all,
We have semi-finished material with componets as variable size items (item cat. R)
Now in the variable size tem data, Size 1 = 1,406 MM, Size 2 = 1,220 MM. Numner is 1 ST, formaula place is blank.
Qty Var-Sz Item is calculated by system is 3.957 M2. On what basis this value is calculated?
In the component material we have maintained a componenet scrap quantity as 15%.
BOM ratio of header : component = 1NOS : 1 ST
Again when we create a production order for the header, for 1 NOS header quantity component qty becomes 2.
For 2 NOS of header qty, component becomes 3 like this.
Why this happens..
Regards,
Srijit.

Thread closed

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
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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

Problem in BOM explosion for a operation Sub Contract.

Hi All,
Please advise how to explode a BOM or Assign component in a Purchase order with Item category (L) for a Operation SubContract External Processing oriented material for which no material code is created from a Series Operation production order .
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regards,
YK

Hi
Change the control key of the operation to PP02. System will prompt u to PR data screen where u have to tick on Subcontracting checkbox. Enter other mandatory field like material grp, cost element, purchasing grp etc. On saving system will create PR with line items. System will trigger the components reqmt based on the assignment to operation. Example if for operation 20, materials M1 & M2 are assigned, then in the PR u will find M1, M2 in the component screen which u have to send to the vendor.
Hope it is clear to u.

Problem in BOM or component allocation for the Non- codified Item in a PO.

Hi All,
Please advise how to explode a BOM or Assign component in a Purchase order with Item category (L) for a Operation oriented material for which no material code is created from a production order .
Actually in my scenario, no raw material component will send to the Sub -Contract Vendor. Only Assembled operation material lets say operation 20 from a routing ( which is not having material code ) from an In - house production from a shopfloor has to be sent to the vendor to create a operation 30 material , which is also not having a material code." How to explode a BOM or component allocation for the Non- codified Item in a PO".
Kindly give me the IMG settings for the above scenario.
regards,
YK

Hi Prasobh,
Tnx for your suggestion. But, the client external processing routing is not constant activity . Based on the Operation bottlenecks client is sending the operation as external Processing. For Eg., If on first order operation 20 be external , Then in second order operation 20 need not be external. operation 30 may go out for external processing. Client does not want a material code for each operation.
Give your valuable suggestion.
regards,
YK

Problem with BOM (packaging material) in order change

Hi Gurus,
In my b2b shop, i have created an order with BOM material and that order contains one main material and a sub item material after update or order. When i open the same order and click on change, when i click on update, a new sub item is getting added as a main item.
Details:
item 10 is 12007492 (main material)
item 20 is 12007491(sub item for the main material)
when i click on update,again one more sub item 30 is getting added.
When i check the logs, all the items guids are getting passed to IN of crm_isa_basket_changeitems functions module. But when check it in runtime using external debuggin mode, the sub item guid is blank.
Then the main material is again getting exploded and the sub item is coming at item 20 and actual sub item before update is shifting to item 30 as new item.
Please help me in this regard why it is happening like this.
Thank you
Lakshman

Hello Lakshman,
I had the same issue, however my backend system was ERP and not CRM. In any case, the logic might be the same.
When a BOM material is sent to the backend system for simulation/save, only the header needs to be sent. By this, backend system will explode the material and send 2 items back. I guess in your case, ISA is sending both items to SAP and that is the reason you are getting back 3 items.
Simplest approach is to write some logic in your backend class to avoid sending this subitem to SAP. You can achieve this by manupulating the items table sent to SAP
Suppose salesDoc is the ISA document and itemsTable is the JCO table that is sent to SAP as a table parameter:
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               for (Iterator iter = itemList.iterator(); iter.hasNext();) {
                    ItemSalesDoc itemSalesDoc = (ItemSalesDoc) iter.next();
                    TechKey parentKey = itemSalesDoc.getParentId();
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Pradeep

ALE/IDOC Problem In BOM

Dear all,
i have one issue when doing BOM transfer through IDOC to another system
i had
Created extended IDOC Type ZZ2E_BOMMAT03 based on BOMMAT03
I had
Add new Segment ZE1CHNGNR as a child of E1MASTM. The segment is defined in the attached document below:
i had
Created a new Message type - Z2EBOMMAT
I had
Created New Function Module
to process the IDOC
Z_2E_IDOC_INPUT_BOMMAT
Now i have to
Process the IDOC in the function module Z_2E_IDOC_INPUT_BOMMAT
there are some validations like
Calculate Validity Dates
Calculate the valid from dates for the change numbers passed in the IDOC, by calling the function module CC_CHANGE_NUMBER_READ.
This is required for:
Valid from date Change Ref - ZE1CHNGNR-ZCHFROM
Valid to date Change Ref - ZE1CHNGNR-ZCHTO
Current Year Change Ref - ZE1CHNGNR-ZCHCURR
Check if BOM already Exists
Check if the BOM already exists in SAP by selecting from Table MAST as follows:
My question is
1. how to calculate the validity date ? whether by writing code in function module or
how to achive this
2. please explain the flow for this, i am pretty new to this type
please help me ,please
Thanks in Advance,
Srikanth

Hi.
BOM LSMW
2 Maintain Source Structures
1) same Level (HEADER)
2) lower level (ITEM)
3) lower level (SUB Item.)
Curser Step by step. 1st header, then Item,
MANOJ
Edited by: Manoj on Mar 4, 2011 8:28 AM

Problem in BOM explosion

Dear Sir
I have created a change number with release key.But i didn't set the release key during my creation.Then i change material BOM with that change number.Suppose i was having component X in a material BOm.Using that change number i changed that to Y.But The system is exploding X now in order creation for the material not X.How i will rectify that.
With Regards
Debasish

Hi
Please see my reply for your thread whose title is 'ECM ISSUE', so my guess in that is correct, please release the change number,otherwise the change would not be valid.
Best Regards.
Leon.

Problem Adding BOM using Product Trees Object

Hey I am having problems with the following code:
qProductTree = (SAPbobsCOM.ProductTrees)this.m_SboAddon.SboCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oProductTrees);
int RetVal = 0;
qProductTree.TreeCode = "productTree1";
qProductTree.TreeType = SAPbobsCOM.BoItemTreeTypes.iProductionTree;
qProductTree.Quantity = 5;
qProductTree.Items.ItemCode = "test1";
qProductTree.Items.Price = 20;
qProductTree.Items.Quantity = 1;
qProductTree.Items.Currency = "Eur";
qProductTree.Items.Comment = "test comment";
qProductTree.Items.IssueMethod = SAPbobsCOM.BoIssueMethod.im_Manual;
RetVal = qProductTree.Add();
string errMsg;
int errCode;
if (RetVal != 0 )
 this.m_SboAddon.SboCompany.GetLastError(out errCode, out errMsg);
 MessageBox.Show(errMsg);
I get an error message with ID 2028 which when I look it up in the SDK it states DataSource - No Data found.
Any ideas?

Hi Laura!
In DI reference you can find topic 'Add a Bill Of Material sample', hope it'll help you.
Note, that there are some lines in that sample:
 Dim vItem As SAPbobsCOM.Items
 Set vItem = vCmp.GetBusinessObject(oItems)
 Dim vProdTree As SAPbobsCOM.ProductTrees
 Set vProdTree = vCmp.GetBusinessObject(oProductTrees)
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 RetVal = vItem.GetByKey("MyProdTree")
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In my mind, you should find an existing Item (via GetByKey) before you create ProductTree.

BOM Consumption problem.

HI !
Pls help me on below issue. We are using SAP AFS System.
Make to Stock scenario, problem with BOM.
BOM Created with Two different type of raw materials, one material consumption showing correctly and another material consumption showing error.
fiished mateial required qty is 500.
1st raw material Stock requirment showing 200 mtrs. ( 2mtrs required for 1 pc of final product)
2nd raw mateial Stock requirment showing 490 pc's. (1 pcs required for 1 pc of final product). as per BOM it should give 500 pcs's.
Thanks in advance.

OK, i will give some more information on issue.
final product required qty is 500 pc's Shirts.
BOM - 1 pc shirt = 2 mtrs Fabric + 1 pc Sticker + 1 Pc label + 1 pc silk lablel + 10 pc's Buttons.
for 500 pc's shirts, required materials are as below as per BOM.
1. 100 mtrs Fabric,.
2. 500 pcs Labels.
3. 500 pcs silk lables.
4. 5000 pcs Buttons.
But System showing only below quantities.
1. 100 mtrs Fabric.
2. 400 pcs Labels.
3. 400 pcs silk lables.
4. 4000 pcs Buttons.
what could be the reason where its going wrong. item one is fabric material, for this system giving correct qty. item 2,3,4 is trim material system giving wrong qty for this materials only.
Thanks in advance.

Problem in BOM

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