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

Similar Messages

Anyone successfully got Prod. BOM components printing on AR Docs?

Hi All,
Has anyone successfully got Production BOM components to print out in their AR documents in a similar way to a Sales BOM using either Crystal or PLD? (price of components is irrelevant, quantity of components is irrelevant as well, we just need the component codes underneath)
Thanks,
Raj

Hi guys,
Sorry for the late reply. I thought about using QPLD, but as we use a few variables on our layouts, was not sure of the best way to re-create this (our single layout covers all currencies etc thanks to using variables - although not officially supported)
Will experiment and revert back in a few days.
In the meantime, if it ok with the mods, I will leave this thread open to post a follow-up summary.
I think people using production BOM must be needing this kind of print out for export documentation alot, so am quite surprised nothing has already been made up!
UPDATE : It looks like a single layout which works for everything isn't possible in the PLD in the way I want. If anyone does ever manage to put something like this together as standard, will be interested.
Thanks again everyone,
Rajiv
Edited by: Rajiv Agarwalla on Aug 18, 2009 3:43 PM
Edited by: Rajiv Agarwalla on Aug 18, 2009 3:45 PM

Reg: sql query that prints all sundays in the year

Hi all,
Please give me sql query that prints all sundays in year. And when ever we execute that query then that will prints the sysdate(that is execution date).
Thanks in Advance,
-prasad.
Edited by: prasad_orcl on Jun 5, 2009 9:13 PM

Hi,
Plz try this and let me know this works or not...
SELECT DATE DATES,TO_CHAR(DATE,'DAY') DAYS FROM FISCAL_CALENDAR
WHERE DATE_YEAR = 2009 AND
DATE BETWEEN TRUNC(SYSDATE,'YEAR') AND
ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),12) -1 AND
TRIM(TO_CHAR(DATE,'DAY')) = 'SUNDAY'
ORDER BY DATE
OUTPUT:
DATES     DAYS
1/4/2009     SUNDAY
1/11/2009     SUNDAY
1/18/2009     SUNDAY
1/25/2009     SUNDAY
2/1/2009     SUNDAY
2/8/2009     SUNDAY
2/15/2009     SUNDAY
2/22/2009     SUNDAY
3/1/2009     SUNDAY
3/8/2009     SUNDAY
3/15/2009     SUNDAY
3/22/2009     SUNDAY
3/29/2009     SUNDAY
4/5/2009     SUNDAY
4/12/2009     SUNDAY
4/19/2009     SUNDAY
4/26/2009     SUNDAY
5/3/2009     SUNDAY
5/10/2009     SUNDAY
5/17/2009     SUNDAY
5/24/2009     SUNDAY
5/31/2009     SUNDAY
6/7/2009     SUNDAY
6/14/2009     SUNDAY
6/21/2009     SUNDAY
6/28/2009     SUNDAY
7/5/2009     SUNDAY
7/12/2009     SUNDAY
7/19/2009     SUNDAY
7/26/2009     SUNDAY
8/2/2009     SUNDAY
8/9/2009     SUNDAY
8/16/2009     SUNDAY
8/23/2009     SUNDAY
8/30/2009     SUNDAY
9/6/2009     SUNDAY
9/13/2009     SUNDAY
9/20/2009     SUNDAY
9/27/2009     SUNDAY
10/4/2009     SUNDAY
10/11/2009SUNDAY
10/18/2009SUNDAY
10/25/2009SUNDAY
11/1/2009     SUNDAY
11/8/2009     SUNDAY
11/15/2009SUNDAY
11/22/2009SUNDAY
11/29/2009SUNDAY
12/6/2009     SUNDAY
12/13/2009SUNDAY
12/20/2009SUNDAY
12/27/2009SUNDAY
Regards
Thiyag

Reg:Standard purchase oder printing

Dear All,
In ME9F transaction code we assigned one 'z' print program for standard PO printing and as well as one 'z' form(sap script ) name for standard PO printing. what is problem means we included one 'z' condition type for PO printing. where we have to include that 'z' conditon type in standard PO printing. we searched in print program and form (main window) also for existing 'z' condtion types , from there itself we can include that newly 'z' condtion type. But we couldnt able to find out that existing conditon types.
If there is a any solution let me know how to taggle this issue.
Thanks,
Sankar M

Hi,
Go to transaction: NACE
Select the approrpirate Application
i.e in your case if it is purchase order then it is EF.
Click the output types.
Click the edit icon and then go for new entries.
Enter the zcondition type.
Regards
Sunil.

Reg: cancel GR tag printing

Hi All,
how to cancel GR tag printing when receiving goods in plant XXXX / Storage location XXXX.
Because the pallet/frame/bearer is in IM level and stored in a separated room. we donu2019t need the GR tag at all. So could you pls help to delete the setting.
Thanks & Regards
Siva

Hi Jürgen L.,
In the MN22, Key combination is maintain as plant, transaction even key and printer ID.
There is no way to control the record with MN22 for material.
Please give me the solution to control the record with material.
Is it possible to maitain the codition record for the conbination of Material.
Thanks & Regards
Siva

Reg smartform background n print prob?

hi experts
i have a requiremnt my sf has to run in backgorund mode by default. how to make it ?
and i have to put a check box on my selection screen for print if the user checked it print should come . how to get this functionality?
thanks & regards

Hi Deepu,
Refer to my post below thread
Re: smartform into pdf...
Regards,
Sravanthi

Reg: Smart forms and print programs

Hi
I would like to locate the print programs and the corresponding smart forms. say for invoice we have a smart form available and how to track the print program for it. pls advise.
thkx
Prabhu

Hi Prabhu,
You can track the Program through mainintaing table TNAPR. TNAPR is the table which is having entries for "Processing Programs for output".
Here you have fields like
pgnam - Program Name
sform - Smartform Name
fonam - Script Name
kschl - Output type
Here,You can maintain form against a program name.
Hope you are clear.
Regards,
Siddhesh Sanghvi.

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

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 : 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: Construction Industry Blue print

Hi Experts
I need User Manual, BBP & con.docu for construction industry.
also i would liketo know which cost planning is appropriate one.
How to link with SD
clinent requres subcontracting cost month wise.
pl help me in the above aspects
Thanks
kumar

Hi,
It may help you.
http://help.sap.com/saphelp_sm40/helpdata/EN/45/f6da633a292312e10000000a11466f/content.htm
Regards
Chandra

Defaulting Item category in Equp BOM

Dear Experts,
I have a problem at the time of creating Equipment BOM, i am mentioning all the details in Header data and while entering the material numbers, it is asking to enter the item category.
In our scenario item category for all engg materials is L only. I want to default that field with L. I searched in IMG, but could not get it.
Anybody can guide me to solve this problem??
Thanks and Regards,
B. Praveen

hi
i think you can make using IMG settings under bill of material ,or use T code OICA and maintain Make User-Specific Settings
You can specify the following default values:
item increment
item category for the "New Materials Items" screen
item category for the "New Document Items" screen
item category for the "New Class Item" screen
material provision indicator
PM assembly (maintenance BOMs)
dialog print options (BOM evaluations)
Recommendation
You should maintain the following values:
item category for the "New Material Items" screen
item category for the "New Document Items" screen
You can define default values which are valid for all users by making entries for a user 'DUMMY'
regards
thyagarajan

Query Print Layout Design

Hi Friends,
I am designing PLD's B1. I like to know the usage of Query Print Layout and methods to use the same. Because in my PLD i like to extract values from inv3 table directly to Database field. Looking for your suggestions , urgent.
Reg
R.Vijai

Vijaya,
Query Print Layout is mainly used as presentation layer for printing results of a query.
If you have already built the query. Then click on query manager. highlight your query and click Create Report. This will open Create User Report window asking you to select Base Template. Click on the Base Template and Click Ok.
To format the look and feel go to Tools--> Queries --> Query Print Layout --> Reports Tab. Double click on your Query template and start customizing.
To preview the Print layour with you data you may highlight the query (do not double click) under query manager and click on File -->Print Preview
Best wishes
Suda

Maintaining Price for BOM / Bom item with customer

Hi,
We are using BOM concept for SO, and price we are maintaining at item level like we have a FG material 9910    and it has BOM componenet as , A,B,C and we are maitaining price at item level for A,B, and C   now I want to maitain price at with BOM and customer
BOM : 9910
Item A,B,C
BOM : 9911
ITEM: A,B,C,D
Now our requirement is to maiatin price as   CUSTOMER / BOM Header material / BOM ITEM
sohow to make the condition table for my requirement, as MATNR field we can select only one time in table how to take MATNR of Header and MATNR for item.
regards,
zafar

Hi Prakash,
      Thanks for your reply it is a good link which u have send, but my requirement is not solve with the given link I want to maiatin price at item level for this in Main item item category I have maiatin LUMF and alll price at item level but my requirement is I want to maiatin price at item level only but refeence to Main Item
MEANS : I Hva emain item 9910. with item , 1.2.3 and i have another main item 9911 with sub items ,1,2,3,4 in such cases I want to maiatin price for sub items 1,2,3,4 but ref. to customer and Main item
CUSTOMER / MAIN ITEM / SUB ITEM
how to mainatin price in VK11 as per above requirement.
regards,
   zafar

Decimal quantity in BOM

Dear Gurus,
Need Urgent help. We want to use decimal quantity in BOM componenets. If base unit of measurement PC is used then system not allowing to use but if PCS is used then system allows to use decimal quantity. Please let us know other repurcussions of using decimal quantity in BOM. We are having following concerns while using PC
1. Practically issuing material in decimal to production order is not possible.
2. if system round off the quantity then there will be variance in planned cost & actual cost
What could be the effect in other modules if PCS is used.
Regards,
SAP CONS

In SAP R/3 all quantity fields use the domain MENG13 so even though your unit PC is not allowing any decimals it is still storing the values with 3 decimal places. If you do not mention any value in decimal rounding in transaction code CUNI (Table T006-ANDEC) it will take the rounding value as 0 decimal places. If you do not mention any value in Decimal places CUNI (T006-DECAN) it will display zero decimals. BUT internally it storing it as 1.000. In the BOM you will just see it as 1
So as per knowledge it should not affect anything. You can go ahead and change the PC in CUNI and set both values "Decimal places" and "Decimal pl. rounding" to 3.
Refer to this note to get more understanding
https://service.sap.com/sap/support/notes/931971
Also refer to this post.
Re: Changing Decimal Places in CUNI

Reg : VC BOM componenets printing

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