Reg: Creation of BOM along with Alternative BOM

Hi Experts,
I have written the below code for creating BOM along with Alternative BOM, I'm getting the following error.
W BAPI1080             028
Error/warning when checking the structure of the BOM group with ID=
A BAPI1080             002
Basic data for (BOM) group available twice
A BAPI                 001
No instance of object type BOMGroup has been created. External reference:
W BAPI1080             028
Error/warning when checking the structure of the BOM group with ID=
A BAPI1080             002
Basic data for (BOM) group available twice
A BAPI                 001
No instance of object type BOMGroup has been created. External reference:
Please find the piece of code below.
SORT it_bom01 BY matnr idnrk posnr ASCENDING.
LOOP AT it_bom01 INTO wa_bom01.
    AT NEW matnr.
      CLEAR:
        it_bomgroup[],
        wa_bomgroup,
        it_variants[],
        wa_variants,
        it_items[],
        wa_items,
        it_matrel[],
        wa_matrel,
        it_itemas[],
        wa_itemas,
        it_return.
    ENDAT.
* Material BoM Group Header Data
    wa_bomgroup-bom_group_identification = 'IDENTIFICATION'.
    wa_bomgroup-object_type = 'BGR'.
    wa_bomgroup-object_id = 'ID'.
    wa_bomgroup-bom_usage = wa_bom01-stlan.
    wa_bomgroup-ltxt_lang = sy-langu.
    wa_bomgroup-technical_type = ' '.
*   wa_bomgroup-bom_text = .
    wa_bomgroup-created_in_plant = wa_bom01-werks.
    APPEND wa_bomgroup TO it_bomgroup.
* Header Details of the different variants
    wa_variants-bom_group_identification = 'IDENTIFICATION'.
    wa_variants-object_type = 'BOM'.
    wa_variants-object_id = 'ID'.
    wa_variants-alternative_bom = wa_bom01-stlal.
    wa_variants-bom_status = wa_bom01-stlst.
    wa_variants-base_qty = wa_bom01-bmeng.
    wa_variants-valid_from_date = wa_bom01-datuv.
    wa_variants-alt_text = wa_bom01-alt_text.
    wa_variants-function = 'NEW'.
    APPEND wa_variants TO it_variants.
* Details of the items of the variants
    wa_items-bom_group_identification = 'IDENTIFICATION'.
    wa_items-object_type = 'ITM'.
    wa_items-object_id = 'ID'.
    wa_items-item_no = wa_bom01-posnr.
    wa_items-item_cat = wa_bom01-postp.
    wa_items-component = wa_bom01-idnrk.
    wa_items-comp_qty = wa_bom01-menge.
    wa_items-valid_from_date = wa_bom01-datuv.
    APPEND wa_items TO it_items.
* Details of the materials of the different variants
    CLEAR it_matrel.
    wa_matrel-bom_group_identification = 'IDENTIFICATION'.
    wa_matrel-material = wa_bom01-matnr.
    wa_matrel-plant    = wa_bom01-werks.
    wa_matrel-bom_usage = wa_bom01-stlan.
    wa_matrel-alternative_bom = wa_bom01-stlal.
    APPEND wa_matrel TO it_matrel.
* Linking items to the corresponding variants
    CLEAR it_itemas.
    wa_itemas-bom_group_identification = 'IDENTIFICATION'.
    wa_itemas-sub_object_type = 'ITM'.
    wa_itemas-sub_object_id = 'ID'.
    wa_itemas-super_object_type = 'BOM'.
    wa_itemas-super_object_id = wa_bom01-matnr.
    wa_itemas-valid_from_date = wa_bom01-datuv.
    wa_itemas-function = 'NEW'.
    APPEND wa_itemas TO it_itemas.
    AT END OF matnr.
      CALL FUNCTION 'BAPI_MATERIAL_BOM_GROUP_CREATE'
        EXPORTING
          all_error         = 'X'
        TABLES
          bomgroup          = it_bomgroup
          variants          = it_variants
          items             = it_items
          materialrelations = it_matrel
          itemassignments   = it_itemas
          return            = it_return.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
      LOOP AT it_return.
        WRITE:/ it_return-type, it_return-id, it_return-number,
        it_return-message.
      ENDLOOP.
    ENDAT.
ENDLOOP.
Thanks and Regards,
Abdur Rafique

Hi Sree,
I used your code, I removed the levels because, i have only one level 'the lineitems'. Please find the modified code below. I'm not able to create the BOM, it throws an error as "BOM is recursive". I checked the header and item contents before passing to FM, it is correct.
Please help me with the solution.
REPORT zbom_sdn.
TYPE-POOLS: truxs.
DATA: bom_header LIKE cad_bicsk,
 bom_item TYPE TABLE OF cad_bom_item WITH HEADER LINE,
 bom_sub_item TYPE TABLE OF cssubitem WITH HEADER LINE,
 dms_class_data TYPE TABLE OF cls_charac WITH HEADER LINE,
 sap_field_data TYPE TABLE OF rfcdmsdata WITH HEADER LINE,
 e_return LIKE cad_return-value,
 e_message LIKE message-msgtx,
 e_message_len LIKE cad_return-message_len.
DATA v_item TYPE i.
TYPES : BEGIN OF ty_data,
 matnr TYPE cad_bicsk-matnr," Material
 werks TYPE csap_mbom-werks," Plant
 stlan TYPE csap_mbom-stlan," BOM Usage
 datuv TYPE csap_mbom-datuv," Valid From
* posnr TYPE stpo_api03-item_no," Item Number
 idnrk TYPE stpo_api03-component," BOM Component
 postp TYPE stpo_api03-item_categ," Item category
 menge TYPE cad_bom_item-menge," Quantity
 bmeng TYPE stko_api01-base_quan," Base Qty
 stlst TYPE stko_api01-bom_status," BOM Status
 stlal TYPE csap_mbom-stlal," Alternative BOM
 alt_text TYPE stko_api01-alt_text," Alternative BOM text
 END OF ty_data.
DATA : it_data TYPE TABLE OF ty_data ,
 wa_data TYPE ty_data.
DATA: wa_raw TYPE truxs_t_text_data.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-001.
PARAMETER : p_file TYPE rlgrap-filename OBLIGATORY.
SELECTION-SCREEN END OF BLOCK b2.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
 EXPORTING
 program_name = syst-repid
 dynpro_number = syst-dynnr
 CHANGING
 file_name = p_file.
START-OF-SELECTION.
CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
 EXPORTING
* I_FIELD_SEPERATOR =
 i_line_header = 'X'
 i_tab_raw_data = wa_raw " Work Table
 i_filename = p_file
 TABLES
 i_tab_converted_data = it_data[] " Actual Table
 EXCEPTIONS
 conversion_failed = 1
 OTHERS = 2 .
IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
CLEAR: bom_header, bom_item, bom_sub_item.
REFRESH: bom_item, bom_sub_item.
DATA : v_lineitem TYPE sposn VALUE '0000',
 v_slineitem TYPE sposn VALUE '0'.
LOOP AT it_data INTO wa_data.
 CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
 EXPORTING
 input = wa_data-matnr
 IMPORTING
 output = wa_data-matnr.
* fill BOM header
 CLEAR bom_header.
 bom_header-matnr = wa_data-matnr. "'000000000200000016'.
 bom_header-stlal = wa_data-stlal. " Alternative Bom
 bom_header-werks = wa_data-werks. "'1000'.
 bom_header-stlan = wa_data-stlan. "'3'.
 bom_header-bmeng = wa_data-bmeng.
 bom_header-cadkz = 'X'.
 bom_header-stktx = wa_data-alt_text.
* bom_header-ztext = wa_data-text.
 bom_header-datuv = wa_data-datuv."'01.10.2010'.
* fill item
 v_lineitem = v_lineitem + 10.
 CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
 EXPORTING
 input = v_lineitem
 IMPORTING
 output = v_lineitem.
* bom_item-upskz = 'X'. " If We hav the Sub items Enable it.
 bom_item-idnrk = wa_data-matnr. "'000000000200000017'.
 bom_item-posnr = v_lineitem.
 bom_item-postp = wa_data-postp."'L'.
 bom_item-menge = wa_data-menge. "'1'.
* bom_item-fmeng = wa_data-fqty.
 APPEND bom_item.
 CLEAR: bom_item.
 AT END OF matnr.
 CALL FUNCTION 'CAD_CREATE_BOM_WITH_SUB_ITEMS'
 EXPORTING
 i_bom_header = bom_header
 i_auto_posnr = ''
 IMPORTING
 e_return = e_return
 e_message = e_message
 e_message_len = e_message_len
 e_bom_header = bom_header
 TABLES
 bom_item = bom_item
 bom_sub_item = bom_sub_item
 dms_class_data = dms_class_data
 sap_field_data = sap_field_data
 EXCEPTIONS
 OTHERS = 1.
 REFRESH bom_item.
 WRITE : e_message.
 ENDAT.
 CLEAR wa_data.
ENDLOOP.
Thanks and Regards,
Abdur Rafique

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*& Report ZTEST_S_E
REPORT ZTEST_S_E.
* This code will create a material BoM for the material
* MAINMATERIAL with the components COMPON1 and COMPON2.
* Data Declaration
DATA:
it_bomgroup LIKE bapi1080_bgr_c OCCURS 0 WITH HEADER LINE,
it_variants LIKE bapi1080_bom_c OCCURS 0 WITH HEADER LINE,
it_items LIKE bapi1080_itm_c OCCURS 0 WITH HEADER LINE,
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it_itemas LIKE bapi1080_rel_itm_bom_c OCCURS 0 WITH HEADER LINE,
it_return LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
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it_items-object_id = 'SIMPLE1'.
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it_items-component = '030790490'.
it_items-comp_qty = '2'.
it_items-valid_from_date = sy-datum.
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it_items-bom_group_identification = 'BAPI_SMP_COL1'.
it_items-object_type = 'ITM'.
it_items-object_id = 'SIMPLE1'.
it_itemas-change_no = '500000000138'.
it_items-item_no = '0020'.
it_items-item_cat = 'L'.
it_items-component = '030790490'.
it_items-comp_qty = '3'.
it_items-valid_from_date = sy-datum.
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it_matrel-bom_group_identification = 'BAPI_SMP_COL1'.
it_matrel-material = '030790490'.
it_matrel-bom_usage = '1'.
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it_itemas-bom_group_identification = 'BAPI_SMP_COL1'.
it_itemas-sub_object_type = 'ITM'.
it_itemas-sub_object_id = 'SIMPLE1'.
it_itemas-super_object_type = 'BOM'.
it_itemas-super_object_id = 'SIMPLE1'.
it_itemas-valid_from_date = sy-datum.
it_itemas-function = 'CHG'.
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CALL FUNCTION 'BAPI_MATERIAL_BOM_GROUP_CREATE'
EXPORTING
all_error = 'X'
TABLES
bomgroup = it_bomgroup
variants = it_variants
items = it_items
materialrelations = it_matrel
itemassignments = it_itemas
return = it_return.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
LOOP AT it_return.
WRITE:/ it_return-type, it_return-id, it_return-number,
it_return-message.
ENDLOOP.
Let me know if the parameters are passed correctly for CHANGE scenario.
Also let me know if there is any other way(FM/BAPI) to update the Header of the Material BOM ?

Try doing something like this:
class MyJTextArea extends JTextArea {
    public boolean keyDown(Event evt,int key) {
        if(key == 13 || key == 10) { // or whatever ascii codes enter may have
            // move carret to next line
        } else {
            super.keyDown(evt, key);
}which means you have got to catch the enter-key before the actutal JTextArea does this.
p.s. look at my post, maybe you can help me, too.
http://forum.java.sun.com/thread.jsp?forum=5&thread=465803&tstart=0&trange=100

3rd Part Dropship Scenario with Sales BOM

Hi
We have a 3rd Party Dropshipment scenario with Sales BOM with susequent Debit
Characteristics of Sales BOM
Sales BOM is created
Header Material is Valuated but non-inventorised (Accounting and costing view should exist)
Component Material is Valuated and inventorised
In Sales order, Pricing is done at the header material not at the components level
During Billing we get the COGS for the header material (cost coming from VPRS)
No VPRS exist at component level instead we have copy of VPRS just to capture the value in COPA for our reporting
Process
1. Sales Order created with Sales BOM exploded in sales order.
2. At the Item level Purchase requisition is created.
3. PR for the components is converted to PO
4. Vendor Delivers the components to Customer.
5. Statistical GR done in our system.
6. Invoicing is done in MIRO
7. We directly do the Billing. Billing is created at header level. Revenue and COGS is reported at Header level only.
We are stuck when we are doing the Subsequent Debit (can be for any unplanned cost). For Susequent Debit we are not able to report differential COPA at header level.
Normally whenever you do subsequent debit in case of 3rd party dropship for normal material, COPA document automatically attached to Billing. This is happening because of the behaviour of VPRS condition type. In our case VPRS only exists at header level and not at component level but replenishment is for components. Subsequent debit is also happening at component level. We need it to be reported at header level.
We need some solution to this.
Please advise
Regards
Neeraj
Edited by: NEERAJ BHARDWAJ on Dec 2, 2011 5:12 AM

Hi Raj,
Please clarified your requirement here, you mention that you wanted to valuated COGS at actual cost of PO? That sound more like actual costing here and what is the reason for this requirement?
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Price Control S
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b) Run MRP based on Sales Order requirement which resulting planned orders, PR, etc
c) Convert PR-PO, Planned Order -> Production Order
d) Confirmations, GR on PO which valuated according to the SCE Costing in step a)
e) PGI will be based on the GR value on step d) which is also your SCE Costing
f) Any variance between PO and SCE need to be settle.
Thanks,
Ong Yang Lim

Critical Issue: Availabilty check & alternative BOM selction issue

During the upgradation project I'm working facing the following critical issues:
1)While creating the sales order, system carries out the availability check in APO.In material master checking group Z5 is defined.
 Actually I want to know hw the system carries out the search in APO & what are the settings in R/3 or APO we have to make?
2)Suppose there are 3 alternative BOM's of a finished product.A requirement is while creating the sales order availabilty check should be carried out & system should check the availability of components on the required date.If the component is not avalable system should go & check the second alternative...third alternative until it gets the confirmation of component availability.
 How we can set this functionality & what are the prerequisites or customisation settings we needs to make?
 Would appreciate providing your inputs on this critical issue.
Thanks,
Nilesh

Before you understand how the APO Availability Checking concept works, I would suggest you understand about the regular R3 availability checking. As this is the core for the SD and APO GATP. Refer help.sap.com
Question 1:
Settings in R3: You have the ATP integration model in CFM1 transaction. You need to activate this just one time and never again. what this does is basically transfer all your availability checking customizing to APO.
All the settings for the Availability Checking group ( Z5, etc) are already maintained in R3 and they get transferred to APO by the integration model. You donot need to anything else.
Settings in APO:
If you are using Product Allocation Concept, You have to maintain the Check Instructions.... Otherwise there are no other settings in APO
Availability Check in APO :
( see the following blog for the requirements class( Name in R3) or check mode( Name in APO) determination http://solution-timezone-issue.blogspot.com/ )
The check mode and the business event( These are hardcode internally in R3 - For SD- A) are determined from the order and based on this in APO it follows the following order
(1) Reads the check instructions settings in APO
For example say the following have been determined from the SD Order : Check Mode 041 and Business Event A
Say we have maintained in APO that the first step is Availability Check and all the other two steps we havent maintained or left blank ( Product Allocation and Forecast)
Look for the customizing in APO
SPRO>APO>GATP>General Settings>Maintain Check Instructions ****
(2) Carries out availability Checking same as in R3 and no different
From the masterial master considers the availability checking group ( Ex: Z1) and the business event( SD transactions- A)
Very Important and the core of availability checking which is similar in R3 and APO***
Against these 2 combinations, the settings are checked which define what stock and in/outward movements are to be considered during the availability check
For customzing settings in APO
SPRO>APO>GATP>Maintain Check Control>
 For Customizing in R3
SPRO>Sales and Distribution>Basic Functions>Availability Check and transfer of requirements>Availability check with ATP logic or planning>Carry out control for availability check
This is the answer to your first question.
Your second question would need some time and I will try to answer it as well.
Hope this helps you..

To display flatfile rec's under 1 Alternative BOM using BDc recording.

Hi,
I m trying to display flat file entire(i.e.. 4 rec's i m using) records vertically under one (Alternative BOM) for CS01-BOM using BDC recording method.
Now i m tried with the following code,i m getting as one (Alternative BOM) for one ff record,by replacing one by one.
But i want as vertically under one (Alternative BOM).
Can anyone help me to overcome this.
report ZBOM
no standard page heading line-size 255.
*include bdcrecx1.
DATA: BEGIN OF bdc OCCURS 0,
matnr(18),
werks(4),
stlan(1),
END OF BDC.
DATA: BEGIN OF BDC1 OCCURS 0,
idnrk(18),
MENGE(18),
MEINS(3),
postp(1),
posnr(4),
END OF bdc1.
DATA: BEGIN OF BDCDATA OCCURS 0,
matnr(18),
werks(4),
stlan(1),
idnrk(18),
MENGE(18),
MEINS(3),
postp(1),
posnr(4),
END OF BDCDATA.
data ibdcdata type standard table of bdcdata WITH header line.
*start-of-selection.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
FILENAME = 'C:\Documents and Settings\dilipkumar.b\Desktop\soft.txt'
FILETYPE = 'ASC'
HAS_FIELD_SEPARATOR = ','
HEADER_LENGTH = 0
READ_BY_LINE = 'X'
DAT_MODE = ' '
CODEPAGE = ' '
IGNORE_CERR = ABAP_TRUE
REPLACEMENT = '#'
CHECK_BOM = ' '
VIRUS_SCAN_PROFILE =
NO_AUTH_CHECK = ' '
IMPORTING
FILELENGTH =
HEADER =
TABLES
DATA_TAB = BDCDATA
EXCEPTIONS
FILE_OPEN_ERROR = 1
FILE_READ_ERROR = 2
NO_BATCH = 3
GUI_REFUSE_FILETRANSFER = 4
INVALID_TYPE = 5
NO_AUTHORITY = 6
UNKNOWN_ERROR = 7
BAD_DATA_FORMAT = 8
HEADER_NOT_ALLOWED = 9
SEPARATOR_NOT_ALLOWED = 10
HEADER_TOO_LONG = 11
UNKNOWN_DP_ERROR = 12
ACCESS_DENIED = 13
DP_OUT_OF_MEMORY = 14
DISK_FULL = 15
DP_TIMEOUT = 16
OTHERS = 17
IF SY-SUBRC 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
*perform open_group.
loop at bdcdata.
perform bdc_dynpro using 'SAPLCSDI' '0100'.
perform bdc_field using 'BDC_CURSOR'
'RC29N-STLAN'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'RC29N-MATNR'
'SOFTDRINKS'.
perform bdc_field using 'RC29N-WERKS'
'WIND'.
perform bdc_field using 'RC29N-STLAN'
'1'.
perform bdc_field using 'RC29N-DATUV'
'16.09.2008'.
perform bdc_dynpro using 'SAPLCSDI' '0110'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'RC29K-BMENG'
'1'.
perform bdc_field using 'RC29K-STLST'
'1'.
perform bdc_field using 'BDC_CURSOR'
'RC29K-EXSTL'.
perform bdc_dynpro using 'SAPLCSDI' '0111'.
perform bdc_field using 'BDC_CURSOR'
'RC29K-LABOR'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_dynpro using 'SAPLCSDI' '0140'.
perform bdc_field using 'BDC_CURSOR'
'RC29P-POSTP(01)'.
perform bdc_field using 'BDC_OKCODE'
'=FCBU'.
perform bdc_field using 'RC29P-IDNRK(001)'
BDCDATA-IDNRK.
perform bdc_field using 'RC29P-MENGE(001)'
BDCDATA-MENGE.
perform bdc_field using 'RC29P-MEINS(001)'
BDCDATA-MEINS.
perform bdc_field using 'RC29P-POSTP(001)'
BDCDATA-POSTP.
perform bdc_dynpro using 'SAPLCSDI' '0130'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'BDC_CURSOR'
'RC29P-POSNR'.
perform bdc_field using 'RC29P-POSNR'
BDCDATA-POSNR. "'0010'.
perform bdc_field using 'RC29P-IDNRK'
BDCDATA-IDNRK. "'15'.
perform bdc_field using 'RC29P-MENGE'
BDCDATA-MENGE. "'1'.
perform bdc_field using 'RC29P-MEINS'
BDCDATA-MEINS. "'ml'.
perform bdc_dynpro using 'SAPLCSDI' '0131'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'BDC_CURSOR'
'RC29P-POTX1'.
perform bdc_field using 'RC29P-SANKA'
'X'.
*perform bdc_transaction using 'CS01'.
*perform close_group.
CALL TRANSACTION 'CS01' USING IBDCDATA MODE 'A' UPDATE 'S'.
REFRESH IBDCDATA.
clear ibdcdata.
endloop.
Start new screen *
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
CLEAR iBDCDATA.
iBDCDATA-PROGRAM = PROGRAM.
iBDCDATA-DYNPRO = DYNPRO.
iBDCDATA-DYNBEGIN = 'X'.
APPEND ibDCDATA .
ENDFORM.
Insert field *
FORM BDC_FIELD USING FNAM FVAL.
IF FVAL NODATA.
CLEAR iBDCDATA.
iBDCDATA-FNAM = FNAM.
iBDCDATA-FVAL = FVAL.
APPEND iBDCDATA .
ENDIF.
ENDFORM.

Hi Dilip,
Please change your code.
I request you to please go through BDC tutorials before even starting to write the program.
There are many online tutorials which can help you with.
Also, search in SDN.. there you will get more than thousand results.. with the search term BDC.
Take this suggestion seriously before nayone reports the moderators that u have been posting this thread daily without taking into consideration the previous replies.
Regards,
Vishwa.

Reg: Creation of BOM along with Alternative BOM

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