Reading component materials corresponding to header material in PDS

Hi Experts,
My requirement is to get the component materials corresponding to a particular header material in PDS.
Please refer me a table from where I can get the component materials corresponding to the header material.
Also , I have found out a BAPI which can read PDS " BAPI_PDSSRVAPSIF_RECEIVELIST ".
But I am not getting suitable test data , to run the BAPI.
Plese help.......

Hi Avishek,
The components of APO product of PDS are available under the structure
/SAPAPO/RTOUI_COMPONENT
whereas APO Product of PDS are available under the structure
/SAPAPO/RTOUI_REPORTING_POINT
PDS main table is /SAPAPO/TRPROD
Some of the other tables under PDS are;
/SAPAPO/RELDHPDS
/SAPAPO/PPDS_MOD
/SAPAPO/RTO_BIMP
/SAPAPO/RTO_BSNP
/SAPAPO/RTOBOM
/SAPAPO/TCULL02
/SAPAPO/TCULL03
/SAPAPO/TCULL04
/SAPAPO/CULLINDX
/SAPAPO/CURTOEXC
/SAPAPO/CURTOEXT
/SAPAPO/CURTOGEN
/SAPAPO/CURTOGEP
Regards
R. Senthil mareeswaran.

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Any material type... depending on your requirement Normally Finished product.
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Kumar.
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hi
header BOM table - STKO ( u need to fetch BOM# from here)
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When I run the MDVP to check the material availabilty for the materials then I choose the order profile as 000001 and component profile as 000001. After executing , in the next screen I am getting the material number for which I have run the availabilty.
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Example:
A is semi-finish material . B is child of A. and C is parent of A.
I run the MDVP for material A. I can get the list of its child B but can we get the list of A's parent C?
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Thanks for a reply.
I agree with you that in a multilevel BOM ,BOM always explodes from top to bottom. and if B is a lowest level and A is intermediate level then we can not see C against B.
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Dear Experts,
 How to ensure discontinuation / follow-up is implemented on FULL BOM's
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Dear Pradeep, Rajesha & all,
 Assume BOM of "A" indicates component B qty 10 is follow-up with component C qty 10.
 Material B (say, balance 1 qty) is received into Store Y (MRP Relevant). Thus to exclude material B from MRP, we have to manually transfer stock to store X (Not MRP Relevant).
 This would mean, we have to perform manual tracking such that this store transfer is done, to force SAP to direct to material C, so that we either accept 10B or 10C in planned order and nothing else.
 Not forgetting, I could have another follow-up in another bom such that 1B = 1C. Thus, the material 1B I transfered to store X (Not MRP relevant) can actually be use in this case.
 Thus, from BOM explosion, is there a way to control discontontinuation to follow-up, based on full component qty specified in BOM ?
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Vivek

Hi
Check whether BOM is recursive or not? also check the movement type against the header material.
Also check in CO03>Goto> Material list
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Edited by: anupam sharma on Jan 30, 2012 12:17 PM

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hello guys,
   In make to stock,we settle the total cost of prodution order on header material,right(if we keep as the default rule( distribution rule in order type)?
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Dear,
There is a little missunderstanding in your thought.
If the material of price control S, When you do the GR, the STD cost of material is deducted from production order cost, then when you settle the production order, the variance is settled to variance account/PD account. hence the production order cost balance is zero.
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After GR the production order cost balance is 60000-50000 = 10000.
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Now your question is where can i see the production order cost?
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Then total up the cost, then you can see the cost as 60000.
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How to display an Image corresponding to it Material Number.

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I have a question .. Is it possible to display a Material image .. corresponding to a Material Number in MM01.
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Jitesh pamnani.

http://wiki.sdn.sap.com/wiki/display/ABAP/AssigningImageusingDocumentManagement+System
Dear,
Please check the useful links:
Upload a graphic in material master
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Button on Material Master
Upload Article Images and Map to Master Data in SAP Retail 6.0
http://wiki.sdn.sap.com/wiki/display/ABAP/AssigningImageusingDocumentManagement+System
Regards,
Syed Hussain.

Sales BOM Header Material should not come in J1IJ or delivery

Hi,
We have one depot plant, Now i am using the sales BOM, I have created one Material header with item category LUFM pricing at item level only, BOM is created, When I am entering the Header material in SO then alll child items are coming, then while creating the delivery all the child items and also the header items is coming in the delivery but same is coming in the J1IJ also I want that the header materal should not come in the J1IJ and it will be better if it is not in delivery if i set the indicator delivery block for header materia in SO then that item si not coming in Delivery but SO is shoing in Open SO as the header material is not delivered.
So is there any setting for this.
Also in quotaion I have maintain the item category assignment I have assign QT - LUFM - AGN
but whhen I am entering the header material in VA21 Ffor which the item category is LUFM system is giving the error message
No item category available (Table T184 QT LUMF )
regards,
zafar
Edited by: zafar karnalkar on Nov 24, 2011 7:56 AM

Hi,
Yes I want that the Header material should not come in J1IJ only. but i check the program of J1IJ it is selecting all the materials ref. to delivery number without any further check. also is it possible insted of SO if first we create the quotation in quotation therr willl be header material as well as child item but in SO only child item should get copy when creating ref. to that quotaion, I try with item category copy control, but then system is selecting non of the materils from Quotaion to SO, and when I allowed coopy control of header material from Quotaion to SO then it is copying Header as well as child items in the SO.
regards,
zafar
Edited by: zafar karnalkar on Nov 24, 2011 10:53 AM

Re-costing of header material when Sub-item material BOM is updated

Hi ,
A sales order is created with a header material (HM) and coressponding sub items (SM1 & SM2 ) got populated automatically from the BOM.Now the costing for this three line items happened as expected i.e.,
For example :
Header Material : HM
          Sub item1 :-      SM1
          Sub item2 :-      SM2
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Costing in the main line item appears as 50 USD ( 20 + 30 USD) .
Now business go to the transaction CU51 and make the changes in the sales order BOM subitem1 ,material SM1 by adding or deleting items in the BOM. After that they are trying to re-cost the sales order and it is observed that only the corresonding sub item (SM1) is getting re-costed with new value.But the header item HM is not getting updated with the new values it still have the old values .
It would be really helpful if you can let me know what is the issue for this.
Thanks!
Regards,
Dileep.

Dear Pushpalas,
IF my understanding is correct then the sub-items is only to split up the exact component quantity and it's usage in the exact
production or assembly process for information or understanding purpose.
Sub-items have no operational function in the BOM. They are not copied to the production order. However, you can use sub-
items to help you create programs for your company (for example, automatic assembly programs).
http://help.sap.com/erp2005_ehp_05/helpdata/EN/ea/e9b1aa4c7211d189520000e829fbbd/frameset.htm
Regards
Mangalraj.S

Reading component materials corresponding to header material in PDS

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