Reg BOM Extraction----------??

Dear Gurus,,,
How u r extracting BOM component in BW from R/3?
How u all handling that scenario? Any suggestion please..,,
IF so how u handled? let me know plz in detail
Regards
karthik
SOME HELPFUL ANSWERS PLEASE, HOW U HANDLED
Edited by: karthikeyan palaniayya on Apr 16, 2008 12:49 PM

Hi Karthikeyan,
Check these threads...
BOM
BOM Material Master Data in BW
How to extract "INBOUND DELIVERY"???
Hope these helps u...
Regards,
KK.

Similar Messages

BOM extract - Weekly

Hi SDN MM friends, I have two req:
First one on BOM extract. I want to fetch Parent P/no, Comp P/no, Comp P/Description, Comp Qty, Comp Serialized flag. I need to extract these datas weekly on sitewise(Plant).STPO, STKO, MAST are the tables i need to check.
I appreciate faster response if anybody can suggest on the tables i need to look in for this.
Thanks.

Hi
please check below tables
STKO BOM - header
STPO BOM - item
STAS BOMs - Item Selection
STPN BOMs - follow-up control
STPU BOM - sub-item
STZU Permanent BOM data
PLMZ Allocation of BOM - items to operations
MAST Material to BOM link
KDST Sales order to BOM link
also you can use logical data base CMC.
regards
Srinivas

BOM extraction of a material

hi All,
i want to extract BOM of a material upto the extreme level, can any one pls suggest me the function modules to use or let me know the procedure how to do it.
Thanks N Regards,
Sreeram Prasad.

You can look into the tables MAST, STKO & STPO for getting the BOM details..

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 PS Extraction settings........

Hi All,
I am new the data extraction from PS function module. I have done following steps.
Installed the Business content data sources from RSA5(Data sources from PS & CO).
Then replicated at BW side.
Assigned the data source, activated the transfer rules.
created the info package and scheduled.
when i am checking in monitor screen, i am not seeing any data.
then i checked in RSA3, i seeing 0 recording for the corresponding data sources.
when

Continuation....
I am new the data extraction from PS function module. I have done following steps.
Installed the Business content data sources from RSA5(Data sources from PS & CO).
Then replicated at BW side.
Assigned the data source, activated the transfer rules.
created the info package and scheduled.
when i am checking in monitor screen, i am not seeing any data.
then i checked in RSA3, i seeing 0 recording for the corresponding data sources.
when i check with functional guyz, they showed data in corresponding tables.
My question why data is not coming to rsa3.
Do we need to do any settings in SBIW or ???
Pls help me in this reg
Thanks & Regards,
Bala

BOM Extract - BOM Qty Type

Hi Friends, Below is my client req on extracting BOM report:
QUANTITY_TYPE_FLAG Please send value '3' when the Mfg BOM quantity is "as required", all other returns the value '1'. The Quantity_Type is an attribute of Mfg BOM quantity to identify whether the quantity value is "per assembly", fixed or "as required".
The "as required" quantity is sometimes found with parts known as a Shim or a Wire. Where the length of the Wire needed to used would be determined at the time of the assembly and may change based on actual length needed, it is not a fixed amount always to be used. Likewise, the Shim(s) would vary based on space needed to fill and the number of shims may be different quantities based on need at time of assembly.
My question is now: As per my understanding we need to pass value '1' when component is not set as Bulk Material (as required type). Is it correct?
Expecting & appreciate faster response.
Thanks.

Hi Kevin,
What is the Field for QUANTITY_TYPE_FLAG ?
Regards,
M V N Sudhakar

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 Generic Extraction

Hi Gurus,
Can any one explain me about generic extraction like,
1) when we go for Generic extraction
2) what is the business scenario
3) generic delta
Please explain me with step by step by choosing some data fields as example for this. One request, plz don't send sap help file as i have it. If any one have screen shots for this plz send me.
Thanks in advance.
Regards
K.M.Reddy

hi,
we go for generic extraxctor when standard cube or datasource do not suite the
requirement.
for eg in satandard sd datasource donot have the field we require then we
go for generic datasource.
if standard datasource do not have shipping point field in datasource then we
can either append the structure or go for generic datasource.
for generic delta refer link.
http://help.sap.com/saphelp_nw04s/helpdata/en/37/4f3ca8b672a34082ab3085d3c22145/frameset.htm
regards
pls assign points if helpful.

Reg : Hierarchy extraction from Source

Hello Friends,
I have an issue with Hiearchy Extraction.
I am trying to Load 0WBS_ELEMT ( Hiearchy) data (Full Update) for the first time.Its displaying the following error.(Its extracted from SAP R/3)
Diagnosis
    The hierarchy level of the parent node must be one larger than the
    hierarchy level of the actual node. This is not the case for the node
    with ID 00075558 and its parent node with ID 00000001 .
System response
Procedure
    Correct the hierarchy level of the node or of the parent node in your
    source system.
Procedure for System Administration
Can any of you who encountered the similar issue share your valuable experience with me please ...
Kind Regards,
Sai Gautam Pusala

Its resolved/
Thanks,
Sai Gautam
Edited by: Sai Gautam Pusala on Oct 21, 2011 2:14 PM

Reg.BOM

Hi all,
I have a strange issue.
I created a BOM as below
Parent Item FG - 1 no.
Components
0010 X -1KG
0020 Y- 500gms
0030 Z -1Kg
To get 1 number of FG i need these 3 Components.I saved it.
After few days I found that Line item 0020 is not in display when i view BOM in CS03.But i checked the table STPO there i am able to see this Line item 0020.But at the enduser level when i explode BOM in CS11 or i check in the Where used list also i am not able to see this line item 0020.
What could be the reason
Thanks in advance,
Badri.M

Hi Badri,
Are you using change number to change BOM?
If so then you may check if you have more than one entry for item 0020 in table STPO. Because if you use a change number to delete a BOM item, then only the STPO-LKENZ will be marked with the change number, and when you check the BOM out of the valid time for that item, the item will not be seen in CS03 or other place.
Regards,
Rachel

Reg. Extracting DML/ DDL Stmnts.

hi ,
I dont have access to Db . So I apologise straight away for not trying out the code myself to interpret and scrutinise.
The code is to extract DML / DDL stmnts from all_procedures. and I have tried a sample (select stmnt) of it . Please let me know if its wrong or working fine.
create or replace procedure sp_identify_stmnts (i_table in varchar2)
is
i_text varchar2(32767);
begin
select REGEXP_SUBSTR(replace(text,chr(10)),'select+;$',1,1000,'i') into i_text from ALL_PROCEDURES where
PROCEDURE_NAME=i_table ;
dbms_output.put_line('text is ' || i_text);
end;
/Oracle 10g release 2

It won't work, because ALL_PROCEDURES has no TEXT column with code.
I think you have to use something like this:
select text
from all_source
where type='PROCEDURE'
and owner=:proc_owner
and name=:proc_name
order by line -- code is splittet in multiple lines
;

Reg: Bom quantity

Hi PP Guru's ,
I have BOM for FERT in which I have included 2 other Assembly Boms after MRP when I checked in MD04 the quantity
for FERT is coming correct to 2 Pcs But for Assembly it is coming 0.002 Pcs , Please give me your suggestion where
I need to check this for Quantity coming in decimals for " PCS " and EA Base unit of measure.
Regards,
Jaya Vimal
Edited by: jaya vimal on Jun 10, 2010 4:24 PM

Hi Prasobh ,
i dont have coponents under FERT Bom But I have many assemblies as Dependent and I have declared many assemblies as
Phanton in FERT BOM so as to reduce no of Production Orders. My Fert Bom structure is as follows;
FERT >>>>>>> Halb 1( which contains many coponents ) - given in the item detailsas Phantom " 50 " + Halb2 ( contains many componets , subassemblies )
I have SO for only FERT only but no assembly part. When I am running MRP system should create planned order for FERT and
Halb2
Jaya Vimal

Reg: File Extraction from SAP Queries via background job

Hi ,
Is it possible to Extract a file to the presentation Server by running the ABAP Query's through SQ01 as a back ground job to generate a file automatically without running it manually.
I have tried recording the query's thru SQ01 with the File store Option to download it to Excel on the Presentation server.I have used CAll Transaction for SQ01 in the Zprg and submitted that Query to be able to download that Query in the mentioned path .The Zprg was executed via Background job.The file is extracted to the presentation server when the Zprg was executed via Foreground,but its not getting Downloaded to Excel Via Back ground job.
Please provide me the solution.
Thanks in advance,
Prem

Hi
u cannot get file in presentation server.. in background..
if you are scheduling any background jobs it should be out of any gui interface.. like gui_dowload , gui_upload// ur need to replace then with cl_gui_fronend_services Class
or u have a option of writing file to application server in background using open dataset syntax.

Reg BOM explosion

Hi
In my project..i hv done bom explode at my sales order Where TAQ & TAE is determining But my TAQ(header item in relevant of picking and goods movement,But TAE(Sub item) is not relevant for picking & goods movement.
Problem is that if User Is changing the Sub item then system doesnt show any change for header item.But if header item is changing the sub item changing accordingly at sales order.
Also if i m changing the Header item in delivery document that has no effect on sub item which is a problem in business process.
So my client wants not to explode bom at sales order level and want to explode BOM at delivery level.But is quantity is changing at delivery it should show the message.
Plz guide where i can restrict them & what are the Configuration.
Regards
SAHOO

Hi
In my project..i hv done bom explode at my sales order Where TAQ & TAE is determining But my TAQ(header item in relevant of picking and goods movement,But TAE(Sub item) is not relevant for picking & goods movement.
Problem is that if User Is changing the Sub item then system doesnt show any change for header item.But if header item is changing the sub item changing accordingly at sales order.
Also if i m changing the Header item in delivery document that has no effect on sub item which is a problem in business process.
So my client wants not to explode bom at sales order level and want to explode BOM at delivery level.But is quantity is changing at delivery it should show the message.
Plz guide where i can restrict them & what are the Configuration.
Regards
SAHOO

Reg FI Extraction

Hi,
Could someone please explain about FI extraction?
If anyone has a document about all the things one should know about FI extraction, kindly mail it to [email protected] Would really appreciate it.
Thanks.
Regards,
Jon.

Hi ,
Functional concepts are complex to explain , But this gives an overview of FI module .
Accounts Receivables
It is related to Customers . It have realtion with SD module .
The Accounts Receivable application component records and manages accounting data of all customers. It is also an integral part of sales management.
All postings in Accounts Receivable are also recorded directly in the General Ledger. Different G/L accounts are updated depending on the transaction involved (for example, receivables, down payments, and bills of exchange). The system contains a range of tools that you can use to monitor open items, such as account analyses, alarm reports, due date lists, and a flexible dunning program. The correspondence linked to these tools can be individually formulated to suit your requirements. This is also the case for payment notices, balance confirmations, account statements, and interest calculations. Incoming payments can be assigned to due receivables using user-friendly screen functions or by electronic means, such as EDI.
The payment program can automatically carry out direct debiting and down payments.
There are a range of tools available for documenting the transactions that occur in Accounts Receivable, including balance lists, journals, balance audit trails, and other standard reports. When drawing up financial statements, the items in foreign currency are revalued, customers who are also vendors are listed, and the balances on the accounts are sorted by remaining life.
Accounts Receivable is not merely one of the branches of accounting that forms the basis of adequate and orderly accounting. It also provides the data required for effective credit management, (as a result of its close integration with the Sales and Distribution component), as well as important information for the optimization of liquidity planning, (through its link to Cash Management).
Accounts Payable
It is related to Vendors . It have realtion with MM module .
The Accounts Payable application component records and manages accounting data for all vendors.
It is also an integral part of the purchasing system: Deliveries and invoices are managed according to vendors. The system automatically triggers postings in response to the operative transactions. In the same way, the system supplies the Cash Management application component with figures from invoices in order to optimize liquidity planning.
Payables are paid with the payment program. The payment program supports all standard payment methods (such as checks and transfers) in printed form as well as in electronic form (data medium exchange on disk and electronic data interchange). This program also covers country-specific payment methods.
If necessary, dunning notices can be created for outstanding receivables (for example, to receive payment for a credit memo). The dunning program supports this function.
Postings made in Accounts Payable are simultaneously recorded in the General Ledger where different G/L accounts are updated based on the transaction involved (payables and down payments, for example). The system contains due date forecasts and other standard reports that you can use to help you monitor open items.
You can design balance confirmations, account statements, and other forms of reports to suit your requirements in business correspondence with vendors. There are balance lists, journals, balance audit trails, and other internal evaluations available for documenting transactions in Accounts Payable.
Renjith Kumar

Reg BOM Extraction----------??

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