Production Order BOM...

Hi,
I am trying to get the associated BOM with a particular Production Order. I was told to use the FM 'CS_BOM_EXPL_MAT_V2', but that gives the material BOM. Is there any FM or BAPI that I can use to get the Production Order BOM? Thanks,Sagar.

hi ,
Thanks for info ,have u heard of BOM usage ? like 1 for production / 5 for sales bom .So When u creating the production order Sap will explode BOM of the FG material , So there is no BOM that is only for production order.
But i will agree with ur problem , what is user can delete Some materials in the Final Confirmations of Production orders So to resolve this issue USE table <b>RESB </b> with RSNUM of AUFK-AUFNR.
correct me if i am wrong.
Regards
Prabhu

Similar Messages

Production Order BOM with Variant Configurable Material

Hi,
I have a requirement to process the document items in the Production Order BOM for a variant configurable martial. I am not sure which Function Module will do this purpose. I checked the FM: CS_BOM_EXPL_MAT_V2 and does not seem to be working.
Can you please help me with a suitable Function Module or program that will process the Production Order BOM? Appreciate Your Help.
Thanks,
Kanan
Edited by: Kannan SA on Jul 6, 2011 8:59 PM

What are you doing with the characteristics right now ?
If you want operations selected based on characteristic values, you need to have dependencies written just like you do (or in your case, will do) in your BOM components.
I understand the business-push to not do things 100% at the start and just "oh we'll add that part later" but I would really push back to get that part included initially.

How to compare sale order bom and production order bom.

i would like to provide report with respect to comparation of sale order bom and production order bom, but i am not familiar with SD and PP, can anyone give me some clue? i only know sale order bom is created via 'CS61', afterwards run mrp to get production order, the process appears complicated, i needn't know the process detail, just want to know how to get sale order bom and relative production order bom. please guide me.

Hi,
Check Tcode:CS14 to SD/PP BOM's
Chidambaram

Production Order BOM change

Dear Expers,
How can i restrict the Production order BOM Change. Please tell me with the steps.
Other than screen variant.
Regards
Raghu

Hi,
To do this you can use below mentioned processed.
1. create a user status and give approval to the order at creation and the user will not be able to change any thing in the process order.
2. You can use user exits to restrict changes changes at "materials" screen.
Hope this will help.
regards,
kaushik

Change Alternative Item Quantity in Production Order BOM

Hi Gurus,
I woould like to ask how can I make the Alternative item quantity to become editable. As of now, the system will calculate the percentage in the BOM and default it in the Production order.
Now I have a requirement that in the Production order Change, the user can change the quantity of the Alternative Item based on the situation with out changing the BOM. Just change in the production order. What settings do i need to change?
Thanks,
Raymond

Hi,
Can you let us know why you want the user to make the changes manually ?
Not in front of the system at the moment, but just do an Av. Check to see if you're able to get the switch if the stock situation has changed for the alternative items.
Based on what i know, the field will not be editable & there is no specific setting to make it editable.
Regards,
Vivek

Production order BOM error

hi,
We have an BOM item A validate from 25th, it is a replacement of BOM item B which is invalidate from 25, but the production order created on 21st already used this item A instead of item B.
Could you help me to check what happend?

Hi,
Are you using discontinuation indicator from material master to invalidate compoenent A with B?
In that case if staock of A falls to xero, production order automatically uses compoennet B when availability check is run.
Check and Revert,
Santosh Sarda

Production Order BOM in BOM

Hello everyone, have a question for production which I would appreciate input or suggestions.
Scenario
Have production BOMs 10000 and 10001.
BOM 10001 is component of 10000.
Question:
When Production Order for 10000 is completed is there a way for components which are BOMs to be issued as well ?
I mean how will Production Order treat BOM 10001 in this scenario ?
Also, when running MRP Wizard in order to recomend for creation of 10000 will it automatically recomend creation of 10001 ?

As per you 10000 is a parent item and 10001 is component item.If you did make a production order for 10000 then you will issue 10001 as per BoM.If 10001 is also a parent item and if does not have sufficent quantity in stock then MRP will also generate the recommandation for this.

Object Links fields grey for Production Order,BOM header,BOm item

Hello Friends,
1) In DMS Object links tab ,for objects BOM header,BOM item,Production order fields are grey even though necessary settings are done. Is this standard or I am missing some config.
I did the similar settings for other objects like material master,vendor master,claim etc and I am able to assign these objects in Object links tab.
2) In Production order I can assign the existing document but can't create document from Production order.I maintain value 1 in img Maintain screen for object link --> Auth.
Define doc type --> Define object links --> create document = 2 ( Use Transaction to Create Document)
I can create a document from other objects like Material Master,Claim,PO,PR with similar settings.
Kindly help me in this regard
Regards
Abhijit A. Pachgade

As u right said this is a standard.
generally a document can be attched from the function T-code or from the DMS T-code cvo1n, through the object link tab page. * BOTH WAYS POSSIBLE*
but for BOM, production order it is only one way, u can attach at the function T-code level like co01....ect ONLY ONE WAY
especially for PP transation, its one way
REGARDS
SURYA

Production Order, BOM explosion

Hello Guru,
I have a production order, which when view the Administration tab of it's creation was on 30.01.2009, but in the General Tab it start/finish date was 01.02.2009. And the confirmation was 02.02.2009. One of the component of the FG material for this order was subject for material substitution with change number effective on 01.02.2009. When i check the BOM list of the order it still display the old component A, but in its confirmation goods movement it already use component B the component A seen in the BOM list of the order was not been goods movement on the confirmation. How this happen? And also can you explain to me during creation, release,confirmation of order when is the time it really explode BOm for the Fg material?
Thanks

Thanks Vivek it is clear to me the since the confirmation was been establish effective of the bom change.
But it is still not clear to me that the creation date of the order was 30.01.2009 and its start/finsih date in general tab is 01.02.2009, how was this happen?
And please explain to me the process of BOM explosion, that will be registed in the Master Data tab of the order, when this was really exploded? in the creation, released,confirmed? since in the master data it tells that BOM explosion was on 01.02.2009.
Could you help me interpret the status change done in the order,
BASC batch change assignment complete active 02.02.2009
BCRQ order to be handle in batches active 30.01.2009
BNAS batch not assigned inactive 02.02.2009, active 02.02.2009
CNF confirmed active 03.02.2009
CRTD created inactive 02.02.2009, active 30.01.2009
DLV delivered active 03.02.2009
EXPL external conv. of planned order active 30.01.2009
EXTS change by external system active 30.01.2009
GMPS goods movement posted active 02.02.2009
MACM material commited active 02.02.2009
MANC mat. availability not checked inactive 30.01.2009, active 30.01.2009
MSPT material shortage inactive 02.02.2009, active 30.01.2009
NTUP dates are not updated inactive 30.01.2009, active 30.01.2009
PCNF partially confirmed inactive 03.02.2009, active 02.02.2009
PDLV partially delivered inactive 03.02.2009, active 02.02.2009
PRC pre-costed active 30.01.2009
REL released inactive 03.02.2009, active 02.02.2009
SETC settlement rule created active 30.01.2009
TECO technically complete active 03.02.2009

Tables for Production order BOM item Details

Dear all,
I am new to PP Module i want know table where we can find BOM quantites used against Production.
Also Please help me with table Structure of PP Module.
Regards,
Gaurav Sood

Hi can you please tell how link this table with AFPO table
STLTY     STLTY     CHAR     1     0     BOM category
STLNR     STNUM     CHAR     8     0     Bill of material
STLKN     STLKN     NUMC     8     0     BOM item node number
Regards,
Gaurav

Consumption Report for Production order(BOM)

Hi All
Is there any option to see consumption reports for any particular BOM.

Hi Richa,
Unfortunately there is no such a report in SBO. But you can write a report to show the consumption of BOMs using the Query Generator or Wizard. (Thus no SDK work is required).

Report on Cumulating Consumptions of Production Orders

Dear Experts
We have around 300 products and all products are having BOM. BOM main components are more or less similar in all production orders / BOM and only difference is quantities. we normally make each product production orders on daily basis based on capacity planning
Now at the end month i want to know for a particular product (say i made production orders 20 in a month with different quantities GI) how much quantity of BOM quantity consumed.
Is there anyway i can get this report
Thanks in advance
Vedsaidut

Dear
The most user friendly report for your requirement will be COOIS/COHV
COOIS --Select Documents Goods Movement-Select Standrad Profile -Provide Order Type and Plant Code -Excute -it will pop up with all the material list consumed against the Production Order .If you select the PO and hit decending button on the top , it will give you date wise order list with their consumption .You can play around with other fields as required from Change Lay out options on the top header ( coulrful cheker box) and drag the field to dddisplay column .
Beside that you have other reqports like
MCP5 - Material
MCRE - Material Consumption
CO20 - Orders by Numbers
CO21 - Orders by Material
Hope this helps
regards
JH

Unreleased documents in Production Order

Hi,
We need to avoid unreleased documents from DMS getting populated in Production Orders. We have objects links to Material master and BOM from where production order pulls up documents attached. Can anyone help me on this?
Thanks,

You could go into SQVI and create a report that shows all materials on a BOM that has unreleased documents in it. I am trying to create a report that shows this - I need to find out where the table is that creates the Production Order BOM
I do know this:
The documents status is under TDWST and you will want all open production orders where the "document status" is below whatever number your company decided on to say "unreleased."
Thanks,
LR

Production order -plan cost

Dear all
MY scanerio is MTO . A is a header material and B is a component .both material is having individual indicator 1 in material master.
sale order----mrp run ---plan order generated.
when i have converted plan order to production order ,bom has been copied but costing relevency indicator has not copied in component overview screen in production order . but that indicator is available in bom at component level.(material B)
but whey i have been removed individual indicator from material master of material B and assigned 2 (collective indicator) .In that case costing relevancy is copied in production order at component lavel (material B)
PLzz guide me what setting is required for copy the costing relevency indicator in component lavel in production order

Surendra,
I think your Sales order stock is non-valuated, that is the reason you are not getting cost relevancy Indicator active for the Component. Meaning that when you recieve the component against the sales order, that time itself the cost of the component gets transferred to the Sales order and in Production order you are just Issuing Quantity and it will not have values.
You can check in the Production Order header - Goods Reciept tab, that the "GR Non- Valuated" check box would be active.
So if you want the component cost to be transferred to the production order and then the sales order, then you can use "Collective Indicator -2" in the material master of the component. This means you are not purchasing against the sales order, rather consumping from avaialble inventory.
Regards,
Prasobh

Return of raw material on production order

Dear Experts
Is there is any way to return raw material issued in production order back after issuing it

Hi,
Here is the solution for you( Hopefully)..
If you proceed in 262 movement it ll reverse all the materials against the order.
For that ,You have to reverse " to reservation". befor that change the production order BOm with the actual consumed QTY.
In production order the reservation number will be 12356.
For that particular material you ll have the reservation number be 12356-12( this you can get from double clicking the line item number of the material).
In MB1A , Give the reservation number (both the nubers 12356 and 12) And find it solved..
hope this clarifies..
karthick
Edited by: karthick PP on Mar 23, 2009 7:58 AM

Production Order BOM...

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