Reg: Afs BOM

hai experts,
my client is using afs for make to order senario, i have to calculate the required quantity of the boms of the sale order , after attached the boms. i cannot use the function module CS_BOM_EXPL_KND_V1 to explode the bom.please let me know how to explode bom.
thanks in advance.

Hi,
You need to use table and get the data
MAST,STKO,STAS,STPO,J_3ABOMD
Regards,
Vishal

Similar Messages

BAPI for AFS BOM Creation through Cost Sheet

Hello Experts,
Is there any way to create the AFS BOM through BAPI.
Client requirement is to create the automatic AFS BOM through Cost Sheet (KKE1), I already developed custom Cost Sheet as per the requirement .
When we create the Cost Sheet Using KKE1 / ZKKE1, automatically AFS BOM should be create in the system with all grid values of component.
I'm not getting how should I create the AFS BOM using all the components in the Cost Sheet with Grid values.
There is no issue in creation of simple BOM using Bapi but for AFS BOM I'm facing problem.
Please suggest and also tell the possibility.
Thanks & Regards
Prajyot.D

Hi! Thanks for your help. I used CS_BI_BOM_CREATE_BATCH_INPUT1 and was able to create the BOMs successfully. My problem now is on the change. I tried using CS_BI_BOM_CHANGE_BATCH_INPUT but I kept running into various errors. I think it has something to do with the fields that I am populating in the structures and tables that are being passed to the BAPI. I tried researching for CS_BI_BOM_CHANGE_BATCH_INPUT but could not find any match. The function module documentation is not available as well. If you have used this FM in the past, will appreciate if you could share some inputs on how you were able to make this work. Thanks a lot!

AFS BOM ITEM PRIORITY

Hi Guru's,
I need solution for Bom Item priority:
We hvae four vendors to supply the same Fabric material or to consume to manufacture a T-Shirt. Whome ever it may be in the four vendors if the stock is available we will pick from any one of them by giving the Priority in alternative BOM (IT IS WORKING IN STANDARD ECC 6.0). But in AFS while i am doing the order conformation -
> goods movement it is not picking the exact priority one and it also showing the same quantity for others as well. So please any one if knows the Issue let me know and please provide the exact information. That will be great help.
Thanks and Regards,
Madhu.G

Hi,
I dont think you will get user exit. Because SAP has defined AFS has Restrictions on below things,
Multiple bills of material are not supported in AFS.
AFS MRP does not consider follow-up materials.
AFS MRP does not consider alternative items.
AFS does not support intra materials.
AFS only supports the direct procurement of BOM items that are described as stock items. However, non-stock items are not supported by AFS.
Mass changes for AFS-specific data are not supported.
AFS does not support the selection-ID for the alternative selection when exploding the BOM during MRP (Standard Customizing). Instead, AFS uses the alternative determination using the key for the BOM application that belongs to the order type (Standard Customizing).
The AFS BOM does not support an interface to CAD.
In the where-used list of components in other BOMs, AFS-specific data is not considered.
In the modification parameters of the SAP standard Customizing you can define that changes of subitems should be documented. This function is not supported by AFS.
See below link to know more,
http://help.sap.com/saphelp_afs30b/helpdata/en/23/967321d32f11d2aca80000e829fbfe/content.htm
Regards / US

Reg. material BOM

Hello,
I have a material and i want to know if it has BOM or not?
Can you tell me the table where i can find all the list of materials which has BOMs? if not, can you tell me what is the best way to find out if the material has BOM or not?
I appreciate.
Thanks,
Krishen

Hi ,
THIS WILL GET THE BOM IF YOU KNOW THE MATERIAL AND PLANT.
data: begin of itab_item occurs 0,
        idnrk like stpo-idnrk,
        posnr like stpo-posnr,
        meins like stpo-meins,
        menge like stpo-menge,
      end of itab_item.
data: w_stlnr like mast-stlnr.
parameters:
p_matnr like mseg-matnr,
p_werks like mseg-werks.
select stlnr into w_stlnr from mast
         where matnr = p_matnr
         and   werks = p_werks.
endselect.
if w_stlnr is initial.
    message Material is not a bill of material
ENDIF.
select idnrk posnr meins menge
               into table itab_item
               from stpo
               where stlty = 'M'
               and   stlnr = w_stlnr.
REWARD POINTS IF HELPFUL
THANKS

Reg.AFS user manual

Dear Experts
In our SAP R/3 ECC6 system,
Customer creation
Vendor creation
Material creation
Purchase requisition creation
Purchase order creation
Purchase release
PO print out
Goods receipt
Quality check
Goods issue
similarly what is the flow and Tcode for AFS 6.3. Pls help me.
Thanks
Rajakumar.K

Dear Raj,
The MM flow is same in AFS as that of standard R/3.
1. Create PR
2. Create PO
3. MIGO
4. MIRO
Only in SD, we do need to run ARun(specific to AFS) to allocate the stock to the requirements.
For a material, lot of additional features have been covered in AFS.
1. Grid
2. Season
3. Category structure and Coverage strategy, etc.
and T-Codes are same as standard SAP R/3.
Thanks,
Venkatesh.S.P

Reg : Sample BOM

Hi PP Guru's
Please tell me step by step method of creating Sample BOM with usage " 8 "
My scenario is like this I receive customer requirement for developing new product in Research & development
Part number ( FG material ) is created in PLM & MDM system and I will create Production order manually in CO07
Regards,
Jaya
Edited by: jaya vimal on May 17, 2010 8:22 AM

Hi Jaya Vimal,
Following are the detailed steps for creating BOM with usage "8"
Creating a Material BOM with usage "8"
*Procedure*
How to create a BOM with usage "8":
Choose Logistics ® Production ® Master data ® Bills of material ® Bill of material ® Material BOM ® Create.
You see the Create material BOM: Initial screen.
Enter the following data:
u2013 Material (Finish product for which BOM is to be created)
u2013 Plant (in which you want the BOM to be valid)
u2013 Usage (8)
u2013 Alternative (if required)
u2013 Data to define the validity period
Confirm your entries.
The item overview appears.
Enter all the items you require.
Confirm your entries.
The BOM usage you selected may support some item status indicators as optional fields. If you want to process the indicator for several items, select these items and click .
The item detail screen appears.
Choose the Status/Long text tab page.
See also:
Status/Long Text
u2013 Process the indicators for the item status and new item data, as required.
u2013 Confirm your entries.
Save your BOM.
You get the message:
BOM for material created
The system assigns a new internal BOM number.
With usage "8", this is only a planning BOM.
Regards,
Shiva

Reg : VC BOM componenets printing

Hi ALL,
please tell me how can i print selected componenets and some standard components in variant
configuration . Is there any settings or any Tcode for this .
Marks will be awarded for all relevant answers .
rgd
vimal

Hi Brahmankar,
In cu50 entered the following
material , plant in the selection
Configuration result
i selected BOM
Configuration : sales & distribution
then i pressed control F9 nothing has selected no change in the screen
rgds,
Vimal

Reg.AFS documents and configuration guide

Dear Experts
Anyone could help me giving AFS documents and configuration guide.
Thanks
Rajakumar.K

Hi,
Try below link...
http://help.sap.com/bp_blv1600/V5600/BL_IN/html/index.htm
Go to technical information >building block library
You will get all the config and BPPs
Regards
Ali
Edited by: Julfikar Ali on Nov 3, 2008 1:12 PM

For MTO scenario,multi level bom is not working sap afs pp

Hi Experts,
              We are implementing MTO scenario for our client. I have maintained strategy group for FERT is 40 and strategy group for HALB and ROH are 20.
               For single level BOM , requirements is not getting generates properly.
              I would like to know What are all the settings is required to create AFS BOM.(single and multi level)
               Please suggest me.
Thanks & Regards,
Deepika.

Hello Deepika,
As we know AFS materials are planned at SKU level (Grid and stock categories) you can use AFS MRP (/N/AFS/MD02) only.
Please refer OSS note Note 981747 - FAQ - AFS Production Planning
Question 5 Made-To-Order Planning -Multi-Level (MD50) does not work for AFS Materials and Sales Orders containing AFS materials.
Answer: Made to Order Multi level planning functionality was never enhanced for AFS and hence transaction MD50 is not supported.
Steps are as,
1. Create a MTO/PTO sales order for an AFS material.
2. Run AFS MRP using transaction code /AFS/MD02.
3. Convert the planned order to production order.
Best Regards,
R.Brahmankar

Error in Conversion of Planned Orders to AFS production Orders

Dear Mam/Sir,
We are working in AFS Scenario.There are following observations during
AFS BOM/Planned order conversion/Material availabilty as follows:
1) When Item category 'T'(Text Item) is used ,with 'witout fixed qty. indicator'in AFS BOM,then during the MRP Run BOM gets exploded & dependent requirements are created for AFS /non-AFS Components. But, when Bill of Material Tab is accessesd in the Planned Order system throws error'REQUIRED PARAMETER MISSING WHEN CALLIN UP MODULE MARC_SINGLE_READ'.When this planned order is converted to Production order, Order reservation is created only for NON-AFS(std. component).
2) When a Planned order(with all BOM components item category 'L') is converted ,then system gives error in material availability check : Message no.AG022'An error occurred during Remote Function call on the ATP Server'.
3) When for a AFS material BOM components with item category'L' is used an order is created.during material availabilty check system shows missing part. The moment a 'text' item is added in BOM the for the same order system commits all components.Though components are missing.
Kindly advise.
regards,
Stuti

Hi,
Good to know that your problem is resolved.
But the error you mentioned appears may be because of configuration problems.
You should check what is account assignment category mentioned in the corresponding requirement class for the strategy group you have used in the materials master.
Also you should check the settlement profile that you have used for your order types.
The account assignment category and settlement profile maintained, must be set properly so that allowed transactions are executed.
Also, there is problem with the message itself which appears for many reasons. More particularly when you are in MTO / ETO scenario or using WBS to create orders.This make it difficult to check the correct cause of the problem!!
Pavan

SAP AFS Upgrade from version 5.0 to 6.4

Hi Experts,
I wanted to know if someone here was familiar with the SAP AFS upgrade from 5.0 to 6.4. I wanted to know how exactly they improved the areas listed below. (obtained from SAP Course). Your help would be greatly appreciated
http://www.sap.com/services/education/catalog/globaltabbedcourse.epx?context=%5b%5b|wdedaf||1||de|%5d%5d|
1) Improvements in the areas of planned independent requirements, seasonal concept, value add services, Combined order, productionu2013 warehouse interface
2) Production Planning Basic Data - Enhancements of AFS Bill of Material (AFS BOM), SKU Group Based Routing
3) Manufacturing Execution u2013 Collective Planned Order Conversion, Combined Order Confirmations
4) Batch Determination/Classification for SAP Apparel and Footwear
5) Handling Unit Management for AFS
Thanks,

Hi Ronny,
Thanks for the reply!
These patches you speak of, is it for the types of issues I mentioned in my first post or do they cover the entire AFS functionality? I assume it still requires complex configurations but are there a lot of complications with going from AFS 5.0 to 6.4, compared to a new AFS 6.4 implementation? Specifically with the grids, categories and BOMs?
/Cheers

Enhancement and new features available in AFS 6.0 in reference to AFS 5.0?

Hi Experts,
Please can you explain what are the Enhancement and new features available in AFS 6.0 in reference to AFS 5.0

Hi Mithun,
Following are the details you needed.
Enhancement and new features available in AFS 6.0 wrt AFS 5.0
AFS Interface
AFS GTS Master Data Integration - IS-AFS-INT-GTS (New)
As of SAP AFS 6.0, you can integrate the SAP Global Trade Services 7.1 (SAP GTS 7.1) master data to the AFS data.
AFS Retail Integration (Change)
As of SAP AFS 6.0, the integration of Apparel and Footwear Solution (AFS) with Retail has been
Enhanced by the following functions:
u2022     One SAP Retail Logical system is mapped to multiple Customers in SAP AFS system, which ensures that each Customer can be mapped to a different purchase organization.
u2022     You can maintain the retail merchandise category in the AFS material master for each retail logical system.
u2022     The variant numbers created in the retail for the article (material in AFS) have the number with the category and grid combination. A new BADI method is used to allow the user to change the variant numbering as required.
u2022     The material type of the generic article created is the same as the AFS material. A new BADI method is used to set the material type of the article as required.
Quality Management (IS-AFS-QM)
Enabling QM for Goods Receipt (GR) Process for AFS (New)
As of SAP AFS 6.0, you can activate the inspection type at material level and control the inspection lot creation at stock keeping unit (SKU) level during the goods receipt process.
Additionally, during posting of quality inspection stocks, you can directly post stock of one SKU to unrestricted stock of another SKU.
Basic Data (IS-AFS-BD)
Commodity Codes at the SKU Level (New)
As of SAP AFS 6.0, you can maintain commodity codes at the SKU level in the material master. A new relevancy Global Trade Services (GTS) is allotted to the characteristics attached to the grid and categories. If this new relevancy is set then the commodity codes can be assigned at the SKU level. You can also assign commodity codes of different countries other than the country in which the plant is located.
The AFS material master IDoc and BAPI have been enhanced to handle commodity codes at the SKU level.
Material Master Enhancements (New)
As of SAP AFS 6.0, the following enhancements have been made in the material master:
u2022     You can maintain commodity codes at the stock keeping unit (SKU) level.
u2022     You can maintain the retail data merchandise category and characteristic profile at the material master level. This is used to create article in retail.
u2022     You can maintain quality management (QM) inspection type at SKU level.
u2022     You can enable Seasons for inventory management (IM).
Materials Management (IS-AFS-MM)
Seasonality Roundoff - Inventory Management-(New)
As of SAP AFS 6.0, season functionality is extended to Inventory Management (IM). This enables you to gain an overview of material movements during each season. You can maintain stocks for different seasons separately. To enable this functionality, you have to activate the Season Active in IM indicator for a material in the material master. This indicator can be set only for materials created in AFS 6.0. If the season is maintained for an SKU in the material master, you can obtain season information for the SKUs in batches, in material movement documents and in stock tables.
Also, as of AFS 6.0, you cannot set the Season Fixed indicator for new materials. However, for old materials (materials created in AFS 5.0 with Season Fixed indicator) the behavior remains the same.
Stock Selection Available in Transaction MIGO (New)
As of SAP AFS 6.0, the goods movement transaction MIGO has been enhanced with Stock Selection for AFS materials. Goods movement here implies only goods issued/transfer postings without document reference.
Consumption of PIRs by TPO, MTO and PTO (New)
As of SAP AFS 6.0, the Consume PIR Customizing indicator at sales and distribution (SD) item category level enables special orders like TPO (third-party order), MTO (make-to order) and PTO (purchase-to order) to consume normal planned independent requirements (PIRs).
IS-AFS-MM-PUR Purchasing
Purchasing BAPIs (Change)
The interface of the purchase order (PO) BAPIs mentioned below have been enhanced with optional parameters to handle the AFS data.
Purchase order BAPIs
u2022      AFSPurchaseOrder.GetDetail1 (BAPI_PO_GETDETAIL1)
u2022     AFSPurchaseOrder.Change (BAPI_PO_CHANGE)
u2022     AFSPurchaseOrder.CreateFromData1 (BAPI_PO_CREATE1)
Purchase Requisition BAPIs
u2022     PurchaseRequisition.CreateFromData (BAPI_REQUISITION_CREATE)
u2022     PurchaseRequisition.Change (BAPI_REQUISITION_CHANGE)
u2022     PurchaseRequisition.Delete (BAPI_REQUISITION_DELETE)
Contract BAPIs
u2022     PurchasingContract.Change (BAPI_CONTRACT_CHANGE)
u2022     PurchasingContract.Create (BAPI_CONTRACT_CREATE)
u2022     PurchasingContract.GetDetail (BAPI_CONTRACT_GETDETAIL)
Production planning and control IS-AFS- PP
Manufacturing (IS-AFS-PP-MAN)
BAPI for Bill of Material (BOM) Maintenance (New)
As of SAP AFS 6.0, you use this BAPI (AFSMaterialBOM.AFSMatBomMaintain) to maintain a material BOM. You can also use this BAPI for the following functionalities:
u2022     Creating a standard or AFS BOM
u2022     Changing a standard or AFS BOM
u2022     Updating a quantity distribution profile for AFS BOM components
u2022     Maintaining SKU deviation quantities or zero quantities (if relevant) for AFS BOM components
u2022     Maintaining categories (if relevant) for AFS BOM components
Transaction for Grouping PO using Combined Order Number (New)
BAPIs for AFS Planned Orders - Create, Change and Get Details (Change)
BAPI for Production Orders - Create, Change and Get Details (Change)
Production Planning (IS-AFS-PP-PPL)
Consumption of PIRs by TPO, MTO and PTO (New)
As of SAP AFS 6.0, the Consume PIR Customizing indicator at sales and distribution (SD) item category level enables special orders like TPO (third-party order), MTO (make-to order) and PTO (purchase-to order) to consume normal planned independent requirements (PIRs).
Sales and Distribution (IS-AFS-SD)
BADI for Contract Selection (New)
As of SAP AFS 6.0, you can use this BADI to filter contracts for display when a sales order is created without giving reference to the contract, and when there are open contracts for the material. This functionality is also available for the sales order created by IDocs.
BAPI for AFS Material Availability (New)
you can use this BAPI method MaterialAFS.AFSAvailabilityCheck (/AFS/BAPI_MAT_AVAILABILITY) to determine the available quantity for an AFS material in a certain plant according to ATP (available-to-promise) logic.
Consumption of PIRs by TPO, MTO and PTO (New)
As of SAP AFS 6.0, the Consume PIR Customizing indicator at sales and distribution (SD) item category level enables special orders like TPO (third-party order), MTO (make-to order) and PTO(purchase-to order) to consume normal planned independent requirements (PIRs).
Display of Allocated Quantities (New)
As of SAP AFS 6.0, you can find the allocated quantity information of the contract in the Contract Reference Overview screen.
BAdIs in Mass Document Change MDC (New)
The following NEW Business Add-Ins (BAdIs) are provided:
u2022     BAdI for adding custom selection fields in MDC (/AFS/MDC_SELECT_CUSTOM_FIELDS) -You use this BAdI to implement your business process-specific logic in selecting data in mass Document Change transaction (/AFS/MDC).
u2022     BAdI for adding custom change fields in MDC (/AFS/MDC_CHANGE_CUSTOM_FIELDS) -You use this BAdI for implementing your business process-specific logic in changing custom fields data in transaction /AFS/MDC.
u2022     BAdI for adding custom fields to the Adjust Update tab in MDC (/AFS/MDC_ADJ_UPD_CUSTOM_FIELDS) you use this BAdI to implement custom processes that are specific to your business scenario.
Condition Table Display (Change)
As of SAP AFS 6.0, in transaction J3A9 it is possible to display condition tables for value-added service(VAS) and multi-store order (MSO) condition types beyond the existing limit of 19 condition tables. The Conditions Info display in transactions J3A4 and J3AN can be viewed in an ALV list.
AFS Sales and Distribution (SD) IDOCS
As of SAP AFS 6.0, the function modules J_4A_IDOC_INPUT_ORDERS and J_4A_IDOC_INPUT_ORDCHG are not supported. The standard function module IDOC_INPUT_ORDERS are used instead J_4A_IDOC_INPUT_ORDERS and standard function module IDOC_INPUT_ORDCHG are used instead of J_4A_IDOC_INPUT_ORDCHG. There is no change in the IDOC type /AFS/ORDERS05 which is presently used to create/change sales orders. Accordingly, you must use inbound process code ORDE for message type ORDERS and inbound process code ORDC for message type ORDCHG.
Supporting the Change of Single Characteristic (New)
As of SAP AFS 6.0, you can use transaction /AFS/MDC, to select sales documents by specifying a single characteristic name and value range in the same ways as you select sales documents by specifying grid value.
Partial Quantity Reductions in Sales Order (New)
As of SAP AFS 6.0, you can find the quantity changes done for a schedule line from the sales order screen itself without navigating to the change logs. This is possible only when you reduce the quantity of a schedule line.
Allocation Run (IS-AFS-ARUN)
Seasonality Roundoff - Allocation Run (New)
As of SAP AFS 6.0, season functionality is available in the allocation run (ARun) to ensure the season information is considered while creating assignments, and to cause deallocation as per the settings in the deallocation rule on change in season information in the future receipts, sales order or while performing goods receipt (GR). This functionality is available only with online ARun.
BAPI for Individual Allocation and/or Deallocation
As of SAP AFS 6.0, you can use the BAPI /AFS/BAPI_INDIVIDUAL_ARUN to handle allocation/deallocation of specified sales order quantities for single or multiple orders. This enables you to make:
u2022     New allocations
u2022     Allocations from a particular storage location/batch number
u2022     Allocations for a quantity less than equal to the requirement quantity
u2022     Deallocations for a quantity less than equal to the requirement quantity
u2022     A total deallocation
Hope it helps.
Regards,
Anirban Roy

Multi Level BOm is not working in SAP afs

Hi Experts,
I am facing issue in MRP.For multi level bom's ,Requirements is not getting generates.Is there any settings is there to active multi level bom for afs materials.
please suggest solution
Thanks and Regards,
Deepika.

Hello Deepika,
As we know AFS materials are planned at SKU level (Grid and stock categories) you can use AFS MRP (/N/AFS/MD02) only.
Please refer OSS note Note 981747 - FAQ - AFS Production Planning
Question 5 Made-To-Order Planning -Multi-Level (MD50) does not work for AFS Materials and Sales Orders containing AFS materials.
Answer: Made to Order Multi level planning functionality was never enhanced for AFS and hence transaction MD50 is not supported.
Steps are as,
1. Create a MTO/PTO sales order for an AFS material.
2. Run AFS MRP using transaction code /AFS/MD02.
3. Convert the planned order to production order.
Best Regards,
R.Brahmankar

Reg: BOM Item category update

Hi
i got a requirement that whenever a material master's MRP controller(DISPO) is changed, the Equipment BOM needs to be kept in sync.The BOM calls it an item category and it is represented by an alpha character where the MRP controller is represented by a NUMC.
Please help me out regarding this
Thanks in advance
Regards
Krish

Hi,
Please refer below link,
Re: Reg: Material Master
Regards,
Vishal

Reg : BOM and production order

Hi all,
I have created two production orders for the same material but with diffrent BOM explosion date. now can any one please let me know how will i find which version of alternate BOM of the material is used in the production order.
In the production order header table ( AFKO) i am getting only the alternate BOM number, i am ubable to find which version of alternate BOM is used for Production order.
Thanks .
VIJAY

the relation is as below
AFKO-STLNR = STAS-STLNR
AFKO-STLTY = STAS-STLTY
AFKO-STLAL= STAS-STLAL
FROM HERE TAKE ALL
STAS-STLKN AND STAS-STLTY
PASS IT TO STPO
STPO-STLNR = STAS-STLNR
SPO-STLTY = STAS-STLTY
STAS-STLKN-= STPO-STKLN
THIS WILL GIVE YOU ALL THE BOM ITEMS USED IN THAT PROD ORDER.
IS IT OKAY?

Reg: Afs BOM

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