Quantity of Sleeve Material in a BOM

Hi all,
We are  trying to create a Sales order with a BOM , which has  a sleeve material as child material,.
When the quantity of parent material is changed , the quantity of sleeve material should  also be set to the parent material's quantity.
This is happening sometimes and sometimes not.
The quantity of sleeve material is not getting changed with the quantity of parent material.
This is happening at random and sometimes the quantity is getting changed as expected.
Please let me know if anyone has any pointers on the above issue.
Thanks in advance,
Kaavya.

Hi,
Check OSS Note 901346 - Quantity correlation does not work.
Per this note, this behavior is due to schedule line date.
Check whether the delivery date of the main item and sub item matches, when you change the quantity of the main item. If there is a different, then the quantity will not match. This is standard behavior.
Regards,

Similar Messages

  • Problem in material selection in bom

    Hi,
    we have finish material A,semi finish B, raw material C1,C2,C3.
    we have created material BOM for semi finish B.
    material      usage      alternative BOM          component.
    B                  1                    1                             C1, C2.
    B                  1                    2                                C3.
    I created bom for finish material A using semi finish B mentioning alternative bom 2. it is not picking the component which is there in alternative BOM 2  i.e. C3.
    in cs11, it is showing only C1, C2.
    Can you solve this. it's very urgent.
    thanks/regards
    vish

    Dear Vishwanath,
    For Product B ,while checking in CS11,in the input parameters,after entering the material ,plant , enter alternative BOM value as 02
    and then application - PP01 and check the output that you are getting.You can see C3 been displayed.
    For Product B maintain 2 production version's with different Lot size say production version 1 with BOM alternative 1 with C1 & C2 for
    Lot size range 1 to 100. and let the production version 2 be with BOM alternative 2 with C3 for lot size range 101 to 500.and the BOM
    Selection method in MRP4 view should be 2 for product B,now create a planned order for B for LA type first for a quantity of 10 and
    then for a quantity of 200,check which BOM the system is picking.
    Doing the configuration settings in OPPQ - at plant level for BOM selection ID and routing selection id affectes all the materials.
    So check with the solution which I have given and revert back in case of any more help.
    Regards
    Mangalraj.S

  • How to maintain alternative material in a BOM for a component.

    how to maintain alternative material in a BOM for a component.if stock for existing bom component is less then it should consider other alternative material in the same BOM

    HI,
    You can maintain alternate material for BOM Component by specifying Alternate Item group as below;
    Go to CS03/CS02--> Items-> Select Component and go to details->Basic Data Tab--> General Data
    Pls. find more details about Alternate Item group maintainance as below:
    Alternative item: group
    Consolidation of alternative items within a BOM. Every material in the assembly can be included in the alternative item group.
    Use
    As soon as you enter an alternative item group, you see an additional dialog box with the following data: ranking order, strategy, usage probability.
    You can maintain alternative items in the following situations:
    Alternative positions with specific usage probability
    These alternative items are incorporated with a specific usage probability. Enter the usage probability for each alternative item in the group, so that:
    dependent requirements are determined in requirements planning
    dependent requirements are changed to a reservation in the production order
    Alternative positions as information
    You can enter an alternative item for information purposes. This item would then, for example, only be taken into account in situations involving missing parts.
    As there should be neither dependent requirements nor a reservation for this item, enter no usage probability.
    Procedure
    Enter the same character string to denote the alternative items of an alternative item group.
    Enter the same strategy for all alternative items in the alternative item group.
    Dependencies
    Alternative items are valuated in the following way:
    Dependent requirements determination
    Requirements planning determines the dependent requirements according to the usage probabilities that have been entered.
    If the usage probability is 0%, then no procurement is planned for the item. For information purposes, however, dependent requirements with 0 as quantity are created.
    Withdrawal posting
    You can control the withdrawal posting for the resevation in the production order in the following way:
    Withdrawal according to usage probability (manual change is possible)
    Withdrawal if there is 100% availability
    (Check ranking order and strategy)
    Example: See Strategy for alternative position
    Further you can also maintain alternate material if you want to stop using this material at certain time as below:
    In material master of the material ,
    Go to MRP-4 View----> Under Discongtinued parts specify
    Discontinuation Indicator
    Eff-out.
    Follow-up matl
    So system will automatically consider follow up material in BOM as per the settings you have maintained for the material to be replaced.
    Hope this helps.
    Regards,
    Tejas

  • Open PO Quantity of a Material.

    Hi,
    I am developing a report to show stock on Liability.
    I need to get on-order stock which is open PO quantity of a Material.
    The structure reference is RMMMBESTN_DATEN-MENGE
    All other stock quantity fields are available in Info Structure S039 but not open PO stock.
    I am looking for a Table or Function module to get open PO Quantity.
    Any Suggestions ?
    Thanks for Ur time..
    Cheers
    Senthil

    Hello,
    You may use view MDBS with fields MENGE (Scheduled Quantity) and WEMNG (Quantity of Goods Received). Please make sure undeleted (loekz = space), undelivered (elikz = space) and non-return PO lines (retpo = space) are selected with your where-clause.
    Thanks,
    Venu

  • How to do backflush of alternate material in a bom?

    Hi,
       My user wants to do choose alternate material at the time of backflushing  according to material availability..
    currently we are maintaining as following priority - 1
                                                               strategy - 2
                                                                probability - for first material (100)
                                                                 rest of material as  blank.
    any body please guide me what should be the right procedure to achieve this.
    Already iu have searched found a thread Can we define alternate material in a BOM  try to apply our expert suggestion but it is not working.
    Kindly anybody help me to solve the issue.
    Thanks & Regards
    Sandeep Kumar Praharaj

    Hi Ramagiri,
      I have gone through your document but my user wants he should select the component according to his requirement.
    for that purpose i have opened the planned order in md12
    select the first component make the usage probability to 0.
    select the second component change the usage probability to 100
    after that requirement has been transfer from first alternate component to second alternate component.
    But after when i am trying to do the backflushing through MFBF second alternate component is not showing in overview screen it is still showing the first component.
    can u please help me why it is happening & explain how to achieve this point as you mentioned
    Thanks& Regards
    Sandeep Kumar Praharaj

  • Function to find quantity of a material in Open sales Order in 4.5

    hi ,
    is there any function to find the total quantity of a material in open sales order for an input date in 4.5
    Regards

    I think you may find function <b>RV_BILLING_PRINT_VIEW</b> helpful. This is the function used by the standard SAP report <b>RVADIN01</b> to assemble all the information needed to print a Sales Order. The structure and table output by this function contain all the information in the header and line items of the Sales Order.
    To watch this function in action, set a break point on this function (line 1075 of RVADIN01 in my system) and print a Sales Order (SO).
    I use VF31 to print an arbitrary SO during testing.
    Your company may have altered the standard print configuration for sales orders in SAP. If so, you will need to note the output type of your test Sales Order in VF31 and use Transaction <b>V/83</b> to determine which program is being used to print that type of SO.

  • Reg. Usage of finding Highest Material based on BOM items/Components

    Dear Experts,
    My requirement is that i need to explore the highest level of material based on BOM item / components as input criteria.
    I am using FM 'CS_WHERE_USED_MAT' to get the header BOM based on BOM item. But i need to get the header BOM based on BOM item as input criteria and check whether the Material Type of Header BOM is 'FERT' (Finished goods). Else, i need to get the next highest level of BOM based on Header BOM got in the previous step and check whether Header BOM is 'FERT'. Else, i need to continue to explore the next highest level of BOM. Kindly let me know the logic i need to use or any FM / BAPI available provided by SAP. Kindly help me in the above regard.
    Regards,
    Ramesh Manoharan
    Edited by: ramesh.manoharan on Jan 18, 2010 6:55 AM

    closing the thread

  • Material Whether in BOM or not

    Dear PP Experts,
    We have a query, we have at least 300 material whose consumption are not coming. We want to know out of 300 material which are bom components and which are not used in any bom. The report should be transfferable into excel.
    Any simple method, any t-code by which we can get this report.
    Full points, wil be rewarded, if problem solved.
    Thanks in Advance,
    Ishu

    Dear Ishu.
    There's no standard report for meeting this requirement.
    In one of my project for the same customer's requirement we
    have develop a customized report.
    Use this Functional Module "CS_WHERE_USED_MAT" and
    you have to develop a customized report for this by creating a
    new Z transaction For Eg :creating a T code ZCS15.
    Give the Functional Specifications to your ABAP consultant
    and get it done.
    If any help needed revert back.
    Regards
    Mangalraj.S

  • How to reduce quantity of posted material in GI order

    Hi Guru's
    I issued 2 number quantity of a material against an Planned Order. Only 1 qty was consumed, now i want 1 qty to be reversed in same order & want to create a return reservation so that i can return it back to Warehouse.Please suggest.
    Regards
    Rachin

    Hi Rachin,
    There is an alternative way to return the unused materials from order, apart from what Rakesh has suggested.
    You can find a material document no against the issue of material to order, you can get the same in order via Extra ->Order documents ->Document Flow. Get this document no and go to MIGO transaction. Select the document type as return delivery and paste the document no which you got in Order. Now go to Quantity tab and enter the quantity you would like to return and post it.
    You will see that the same has been reflected in the Actual cost in the order, actual cost will be reduced by the value of no of quantity you have returned.
    Mark this as correct or helpful if this solution resolves your issue.
    Regards,
    Joydeep.

  • Can we define alternate material in a BOM

    Dear All,
    Can we define alternate material in a BOM,If yes,How???
    pl. guide....
    Tushar Aute

    Hi,
    In BOM , alternative items are assigned to alternative item group on the general data tab page.
    In the production order in the general data tab page.
    We can define the alternative item based on priority , strategy and usage probability.
    Priority:
    This defines the priority of the item within the alternative item group.
    This determines the priority of planned withdrawls of items.
    EX Two items are assigned to alternative item group
    item A Priority 1
    item B Priority 2
    The system reads the item A first.
    Strategy:
    use the strategy to determine how the planned withdrawl is controlled
    within the alternative item group.
    The strategy should be same for all alternative items within a alternative
    item group.
    If the value 2( 100% check) is defined for the strategy the first material in
    the defined priority sequence for which sufficient quantities are available
    are reserved.
    Usage Probability:
    MRP Plans these alternative material components according to probability
    of use.Material requirements for BOM Components are planned according
    to usage probability.
    The planned withdrawls for the production order are based on the reservation lists.These lists are based on the priority and strategy.
    Regards,
    nandha
    Edited by: S.Nandakumar on Feb 21, 2008 7:21 AM

  • Quantity update of material type

    Hi all,
    I have a question with regards to material type.
    Letu2019s say if I can a new material type with both purchasing and sales view, and unchecked the u201CQuantity Updatingu201D checkbox, and checked the u201CValue Updatingu201D checkbox in the material type configuration.
    1 - May I know what does it means?
    Does it meant:
    2 u2013 When I did a goods receipt into the system, there will no stock quantity update in display in the MMBE, MB52 (i.e. not inventorized)?
    3 u2013 Does it means the tmaterial create will be inventorized?
    4 u2013 the stock quantity will not be capture in the system but only the value will show in the book?
    This a bit confuse topic.
    Thanks.

    hi
    quantity and value update is ticked for the materials which being inventerised generally in the plant
    now if u dont tick for the quantity update then the material will required the account assignment as it will not stocked in SL
    if u untick for value update and tick for quantity then the material can be stored in the SL ,means we can do the GR but the there will be    no accounting documents
    better we explain you why dont you try it yourself
    regards
    kunal

  • No specification is assigned to the material in the BOM item

    hello
    when I want to create or modify certains BOM (cs02), i have this error message.
    It is a warning, but nothing is done in the BOM.
    Where does this error come from ?
    And how to solve it ?
    Thans

    see below the error message :
    Item material 421Z2811-2001 is not assigned to a specification
        Message no. CM_BOMBOS052
    Diagnosis
        No specification is assigned to the material in the BOM item
        00125813-0240.
    System Response
        The system cannot create a composition for the bill of material since
        there is no material-specification assignment.
    Procedure
        Ensure that the items in the bill of material are assigned to one
        specification in each case before the composition is generated.
        Otherwise errors occur during generation and you have to repeat the
        process.
    I Don't know, what is a spécification in a BOM ? Never we have used a "spécification"
    @+

  • Missing raw material position (from BOM) in process order

    Hello to all,
    Please help me on my issue on missing raw material position (from BOM) in process order.
    On transaction CS11, for a particular formula/plant/BOM application, the BOM was produced.  It was found that this BOM has 20 positions (from 0010 to 0200). 
    Now, when the user proceed on the process order for this, the position 20 is missing into the order.  What checks should be needed to proceed on checking why the item is missing into the process order?
    Thanks.
    Regards,
    Patrick

    Patrick,
    The last check what i would suggest is to check the "Plant-Spl- material status" of the material in line item 0020. You have to check this using transaction "MM03" and in MPR1 - view.
    You can check the defination of the status in the customizing transaction "OMS4", here check under "Production Section".
    I definately think that there was a error message which should have popped up and ignored by the user due to this defination of the status.
    Regards,
    Prasobh

  • LSMW to upload Material Characteritics and BOM info

    Hi,
    I am using LSMW to upload Material Characteristic and BOM info for the first time. It would be of great help if someone can provide me with an example with screenshots. Thanx in advance for your help.
    Sachin

    Hi Sachin,
    1) BOM and Classification Datacan not be uploaded together.
    We have Standard Programs available to these uplaods.
    BOM upload
    Object - 0030
    method -0001
    Program - RCSBI010(AUTOMATIC)
    Classification uplaod
    Object -0130
    Method- 0002
    Program-RCCLBI03
    http://www.megaupload.com/?d=578KUG4X
    please follow the link and download  the file.
    It has all the critical steps, screen shots, sample load file.
    let me know if it helps.
    Have fun,
    Satheesh.

  • Material Reservation Through Bom

    Hi Gurus,
    I have a requirement that when am going to create a order i need to take material from E-BOM only and some of oil and greese i have to select from componets tab,  from components tab i dont want to select any other material, so please hlip me how to enhance this task.
    please help me on this it ld be very helpful for me.
    Regards,
    Rahul

    Hi,
    am using this user exit, when we are entering material in component tab other than E-BOM material, when we are saving it throughs an error it is not in BOM list when am going to delete it from component tab the system doesnt allow me to save the order.
    >> i want check list when am entering material in component tab other than E BOM, system thoughs an error that it is not in E BOM,
    Eg:
    In components Tab: System should Check here only
    Material No>>Enter>>It is in BOM
    Material No>>Enter>>It is NOT in BOM
    Regards,
    Rahul

Maybe you are looking for