Process Order BOM component list

Dear All,
Can i know form which table i can get Process order relevant BOM component list ?

To Dear ,
You can use table RESB Order component from wher you can get Order BOM component .
You can input here( RESB ) resevation number can find out data related perticular order component .
Regards
SANIL

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Query:Dispatch selective process orders from a list available

Hi all,
we have a requirement in PP module to dispatch only selective process orders(based on a User criteria) from within a Zprogram.To achieve the same,
1)we have tried to do a BDC of transaction code CM25.But the line selection of the required order to be dispatched is not captured in recording.
2)Also,we have tried using the CM40 transaction(mass dispatch) and tried to control the orders dispatch through a user exit.This seems to working fine when CM40 is run independently.but the user exit does not get triggered when CM40 is called (using BDC)from within a Zprogram.
Can someone please throw some light/suggest any alternative for achieving the same i.e dispatch a selected process order from a list of available orders.

Hi all,
we have a requirement in PP module to dispatch only selective process orders(based on a User criteria) from within a Zprogram.To achieve the same,
1)we have tried to do a BDC of transaction code CM25.But the line selection of the required order to be dispatched is not captured in recording.
2)Also,we have tried using the CM40 transaction(mass dispatch) and tried to control the orders dispatch through a user exit.This seems to working fine when CM40 is run independently.but the user exit does not get triggered when CM40 is called (using BDC)from within a Zprogram.
Can someone please throw some light/suggest any alternative for achieving the same i.e dispatch a selected process order from a list of available orders.

Purchase order with Component List (BOM) ....??

HI MM Gurus,
We want to create PO with a component list that should be appears under the main item.
The component list is a mterial BOM.
exam:- bom MATERIAL - CATALOG1 (Non Stock Materials)
COMPONENT 1 :-ABCD
COMPONENT 2 :- XYZ.
WHEN I ENTER THE BOM MATERIAL:- CATALOG1 IN /ME21N .
Automatically botom line should be appear component 1,2
how to configur this issue..?? Po standard not Subcontract ....
Thanks in Advance.
Anthyodaya.

hi
in Standard PO this functionality is not supported by SAP.

Changes in process order BOM

Hello,
I have a problem in process order. In the process order the quantity of one of the BOM item is different than the actual BOM.
I have checked that BOM has not been changed.
How do I find whether it was MRP that has exploded wrongly or there was any manual changes to the planned order or process order.
We do not have OCM.
Thanks,
Rajesh

Rajesh,
You will only be able to get a clue, whether any manual change is done or not. In the Component overview screen of the order scroll to the right side and check the defination of the Column with heading "<b>Chng Proc</b>." if this is with value <b>"1",</b> it means the order Component has been changed Manually.
Hope this helps....by the way were you on ABB-project couple of years back?
Regards,
Prasobh

Process order - material component deleted

Hi,
I would like to know where can I check if a material component has been deleted in a created process order. Would there be any history for this?

Dear,
in easy easy menu...
Logistics -> Production -> Shop floor control -> Control -> Order change management ®-> Change process......
Regards,

BOM Component list--Model wise

Hi All,
I need suggestion Or query for my requirement.
I need List of components for a given model in BOM.
In BOM_BILL_OF_MATERIALS --Attribite1 contains Model, which is finished good.
Model(Finished) good is a collection of components and semi-finished goods,and each semi-finished good is a collection of components and semi-finished goods. I need list of components for a given model(No DFFs). we can take Component(item) name and number from MTL_SYSTEM_ITEMS_B
out put for a given model.
lItemGroup ItemType OperationNo Supplier PartNo PartName QTY U/PRICE W.E.F Date NewPrice W.E.F Date
-------|-------- -------|------ --------|--------- ----------- ----|---- -------|----- ------ ----------- ---------------- ------------- ----------------
| | Operation | |
from Item Category Seq. Number From Bom from BOM
Best Regards
Ravi.

I doubt if there is a standard report in place..
As a workaround go the BOM of the model and then view indented bills..and from there you can export it..which will list all the components of the bill with all seq..etc
see if you can explore the query behind the export
Mahendra

Process Order BOM Explosion

Hi Experts,
We are creating Rework Order for a Material, and before saving, the BOM is not exploded and no production version was read. However, when I open again the Rework Order, the order now has the BOM exploded, and prodution version was read (but except for the operations). What could be the set up in such a way that the rework order will not explode the BOM? Master Data setup? Config? This is weird cause in other materials, the BOM is not exploded when we make rework orders for them. Thanks in advance!

Hi ,
This problem might not be with any of the settings , please check wheather any status profile is defined and assigned to your order type .
Regards,
Mallikharjun.

Process Order -Batch determination for a BOM material(same batch)

Hi Friends,
Thanks in advance.
Let us say, a material (ROH) has so many batches as A,B,C & D. Whenever we create a new process order, system has to pick only the particular batch( say -C here) in the process order BOM through batch determination. (during process order creation stage)
1.How to achieve the same ?
2. What are the ways are there to achieve the same ?
3.Is there any Exit for this?
Regards,
Mani

Hi Velmurugan & Vishwas,
Thnaks for your feed back.
1. Is there any other ways without batch classification ? ( Because there are so many material without MM-classification view.....and client wants without extending the Classification view for MM master as it suggests same batch for all GI for delivery & GR for purchase.....)...We want only for process order batch determination.....
2. Is there any exit for this ?
3. Is it possible through any kind of Characteristic assignment in the Sort sequence? How?
Regards,
Mani

How to review all process order for a month.

Hi,
I need advice to review all process order in a month in order to ensure Actual quantity usage for product (BOM) is correct without missing the quantity?
Thank you.
Br. Hadi

Hi Hadi,
Use report COOISPI with list as Components and input as process order numbers. In the output layout you can see the Requirement qty field which is qty as per process order BOM and Qty withdrawn which is the actual issue qty. From the layout you also select Pegged requirement field which display the components parent material.
You also check MB24 - Reservation List against the process order number which also display the required qty, issued qty and difference.
Thanks & Regards,
Ramagiri

Return of BOM component

Hi Experts,
Can anyone help me to configure the the return process of BOM component against the reference of the Sale Order. The component is a returnable package item which attracts demurrage charges, if not returned within the stipulated time. The demurrage charges are billed using the Billing Plan at the item level. This is acheived making the item category as order relevant billing - billing plan.
Regards / Srikar

Hi All,
Thanks to Alok and Madhu for you Information.
I have tried and run the cycle successfully. i will explained what i did...
Finish goods material code : A100
BOM for FG : B100
: C100
I replaced material C100 by D100 thru discontinued maintained in MRP4 for particular date
After MRP Run, Procurement req is generated for D100 ( Provided C100 is No Stock).
when i do MFBF for B100, under component level i got D100 but Client req is they want C100 while backflushing, I deleted the D100 and add C100 but client dont want manually work..
Please suggest some solution
Regards
Babarkhan

Batch Splitting in Process order

Dear all,
I created the process order . Now Executing batch Determination for Qt 265 of Component X .
Now in Batch Determination screen of Process order, out of three available batches , I am selecting one batch by doing copying
Now in Process order screen component overview , I am getting spilt qty. as 52 as first line item and 213 as second line item with selected batch number.
Why this splitting is coming , How to avoid this splitting ???

Hi,
May be batch selected by you is not available in stock of 265 qty.
Their fore system has taken 52 qty of another batch.
Just check again MMBe available batches
Or accoriding to your sort rule line item 1 batch say A qty available is 53
Then remaining qty has taken 213 qty from your batch B in 2nd line item.
If you want to select batch A & if full stock available then remove 52 Qty from 1st line item in batch determine screen & put 265 QTY in front of your batch of which you want pick full qty.
Regards
SANIL

Reversal of Mvt type 552(MB1A) still doesn't reflect in the Process order

Hello Experts,
When i create in MB1A using 551 movement type(scrap), i fill the required entries Cost Center and Proces order then saved it. Checked the process order cost analysis (GO TO- COSTS - ANALYSIS- TARGET ACTUAL COMPARISON)there were values appearing in my total/actuals cost column.
Then my issue is if i want to reverse the said document generated from 551 movement type using tcode MB1A or MBST, the value in the cost analysis is not changing((GO TO- COSTS - ANALYSIS- TARGET ACTUAL COMPARISON) in the process order.
The reversal is done so it should be zero and no value is appearing in the cost analysis column.
Also if you will check in the Process order- GO TO-LISTS- DOCUMENTED GOODS MOVEMENTS , the mvt type 551 only appears and no 552 even the cancellation is already performed.
Thanks,
Indra

Which version of SAP are you using?
Could you please perform same action in development using MIGO transaction code.

How to read Process Orders

Hi Experts,
I got confusion in reading process orders for the list of material numbers which is in internal table, my functional gave the following tables and wants to me perform join..
caufv,afpo and just
what is the relation between this table,if any body give code sample i appreciate it.
Regards,
babu

Hi
I believe the status code is in table TJ02T, it should be the short text TXT04.
So u should check the real code ISTAT linked to your status: TECO, DLFL, CLSD, DLV:
SELECT * FROM CAUFV INTO TABLE T_CAUFV
                  FOR ALL ENTRIES IN T_ITAB
                      WHERE PLNBEZ = T_ITAB-MATNR.
IF SY-SUBRC = 0.
SELECT * FROM AFPO INTO TABLE T_AFPO
        FOR ALL ENTRIES IN T_CAUFV
              WHERE AUFNR = T_CAUFV-AUFNR.
SELECT * FROM JEST INTO TABLE T_JEST
       FOR ALL ENTRIES IN T_CAUFV
              WHERE OBJNR = T_CAUFV-OBJNR.
ENDIF.
SELECT * FROM TJ02T WHERE SPRAS = SY-LANGU
                      AND ( TXT04 = 'TECO' OR
                            TXT04 = 'DLFL' OR
                            TXT04 = 'CLSD' OR
                            TXT04 = 'DLV' ).
R_STAT(3) = 'IEQ'.
R_STAT-LOW = TJ02T-ISTAT.
APPEND R_STAT.
ENDSELECT.
LOOP AT T_CAUFV.
LOOP AT T_JEST WHERE OBJNR = T_CAUFV-OBJNR
                   AND STAT IN R_STAT.
    EXIT.
ENDLOOP.
IF SY-SUBRC = 0.
    DELETE T_AUFNR.
    DELETE T_JEST WHERE OBJNR = T_CAUFV-OBJNR.
    DELETE T_AFPO WHERE AUFNR = T_CAUFV-AUFNR.
ENDIF.
ENDLOOP.
Max

Purchase Order With Sub Item Component List for BOM material..??

Hi MM Experts,
We want to create PO with a component list that should be appears under the main item.
The component list is a mterial BOM.
Ex:- bom MATERIAL - CATALOG1 (Non Stock Materials)
COMPONENT 1 :-ABCD
COMPONENT 2 :- XYZ.
WHEN I ENTER THE BOM MATERIAL:- CATALOG1 IN /ME21N . Higher-Level Item-
Automatically botom line should be appear component 1 , 2 as a Sub Item.
how to configur this issue..?? Its a standard Ponot Subcontract
Thanks,
NAR.

Hi!
If you have correctly maintained the BOM in CS01, make sure that in ME21N you enter "L" as the item category, and then, in the field "material", enter the finished product (the header material in your BOM). Then, enter all other required fields.
When all mandatory data has been completed in ME21N, go to the "Material Data" tab. Here you will see an icon named "Components". If you click this icon, the materials in your BOM will be listed here.
So, please, do not expect the BOM to be displayed with mother and daugther segments in the item overview of ME21N. Instead, consider that you will only be able to see the components if you click the "Components" icon under the "Material Data" tab at item detail level.
I hope this helps!
Esther.

BOM component Qty is getting rounded to next value in Process Order and BOM

We are in ECC 6.0, and maintaining BOM where Item quantities are decimal places e.g 0.3lb with respect to Hader qty. Now when we are craeting process order or exploding in CS11, we are seein that item quantities are getting rounded to next full integer e.g 1, 2 or 3.
What could be the reason for this behaviour.

In standard "lb' doesn't have decimal point
If you want decimal point
go to CUNI
select the mass
you can find the lb
maintain the decimal point as 3, & decimal point rounding as as 3, system will show 3 decimal point in process order and in CS11

Process Order BOM component list

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