Regarding BOM CK11n

Hi All ,
Can anyone pl. give me the solution of this question?
BOM 4539F-516B does not roll when using CK11N. It gives the error
that component part LB0000229-A cost estimate is incorrect. This a
label made in-house. It has a zero cost. What needs to be done so
this BOM can roll?

Dear Mr.Narayan,
1.For all the BOM item's raw material's Please include the tick mark in the check
boxes against with quantity structure,material origin,origin group,overhead
group,varaince key,costing lot size as 1 if
u have maintained proper costing sheet <b>in Costing 1 view.</b>
2.And also for all the raw materials for Price control indicator V type give some
planned price & date in costing 2 view.(most cases the same price as u have
mentioned in the moving prices field).
Please check with this,run your cost roll up once agian,check and revert to us.
Thanks & Regards
Mangal

Similar Messages

Regarding BOM COST

I could not find any way to look at BOM cost - the display BOM function does not seem to offer this feature. Access to BOM cost is necessary to the project management team and hardware design team at minimum.

Hi Niraj,
Costing feature is not available in BOM menu. If you have valid BOM for the production/costing usage then you can run the costing run from CK11n and the same you can display from the CK13n transaction.
Better you take help from costing persons in your project.
If any questions then please inform.
Regards
TAJUDDIN

Regarding BOM LSMW

dear all
i m devloping lsmw for BOM creation...its giving error while creating session.
can anybody tell me how to assing logical file name and logical file path?
i have tried it with t code FILE... but it didnt worked out.. it still giving error....
the file xyz could not open..
pls help
thanks
jigar p

Hi,
Please check steps provided in the following link, This will give some solution for your problem
<a href="http://abapcode.blogspot.com/2007/05/step-by-step-guide-for-using-lsmw-to.html">LSMW</a>
Reward if it is useful
Regards
Pradeep

Regarding BOM upload and Download

Dear all,
I am getting some problem with Bom upload and Download. Is there any report or Function module is to upload and download Bom. Please share your ideas with me . I am trying in various ways to do it. There is no success with it . If any one have work on this please share your ideas with me .
Regards,
Madhu.

Dear Keshav,
Thank you for your reply. Actually i tried to down load BOM.   Here first i have to get header item Under 1 header item it may contain sum sub items.Again every item have dependency. I want to download in this passion.
Header item   ( one Header may contain number of items, at every item level it have some sub items )
1) item      every   item contains dependency
2) item      every   item contains dependency
3) item      every   item contains dependency
From header the fields i required is Material,Plant,Usage,Base quantity,Base measurement,valid from date2
From item Details Item no,Component material,Quantity,BOM ,Item category.
Please suggest me how to download these all and upload into ECC.
Regards,
Madhu.

REGARDING BOM ITEMS

Dear PP Experts,
Can anyone tell me, what is the use of 'INSERT' function in the BOM - EDIT menu.
When i used it the system inserting the many lines in the item screen. I want to insert the only one line below the line which i selected.
Thanks,
Regards,
Sachin Patil

Sarfaraz,
As per your answer after entering the item in the inserted line & enter, the item is going at the last line of the BOM not in the inserted line . The item number showing is correct.
Our client wants this item should come in the inserted line
Thanks,
Regards,
Sachin Patil

Query regarding BOM

Hello All,
I need to know how are the values for component materials which are entered through transaction ME39 captured and also how are they linked with the purchasing document?
I am writing a report for downloading the PO data in which i need to capture also the component items for the PO items(i.e child items).But when the BOM for that material is missing.when i check in transaction CS13,it says that the BOM for material does not exist.Also in transaction CS03,the message i get is "Logical system not defined".Maybe the BOM has got deleted or something like that,but i just need to know while entering the component materials manually,the values get stored in which tables and how is the linking to the purchasing document?
Thanks & Regards,
Deepti.

Try this query:
SELECT T1.[Father], T1.[Code], T1.[Quantity]
FROM [dbo].[ITT1] T1
WHERE T1.[Code] =[%0]

Regarding BOM item return(KITs Return)

Can any one please help me:
Basically a BOM item (TPH77500--- Not Batch determined) hold 3 components TMD7710, TMD7711, TMD7712.( all the components are batch determined)
I have completed the Oto C for the above BOM item with a qty of 2. When I am trying to return 1 qty of the BOm item, It is populating its components with qty 1, butduring delivery it is saying the error log as below;
1. Document is Incomplete:You cannot Post Goods Movement for the material TPH7750
2. The batches are not defined for the delivery item TPH7750.
I have checked in the path edit---> Incompleteness Log, In that It is giving adescription:as per the status Group D8 in the Incompleteness Procedure L1 The Batches /valuation Type is not completely allocated.
but the BOM item is not a batch determined material where as the components are Batch determined.
Can any help me how I can rectify the above one so that I can check the KITs Return Process and the KIt's Component Return Process.
Regards,
BadariNath.G
9989425075

Hi BadariNath,
Assume the bom item is not maintained "batch management" in MM. Pls ensure "Batches /valuation Type" is not checked in Incompleteness Procedure.

Regarding BOM explosion

Hi all,
In CS11, CS12 and CS13, why the system does not display prices of the materials (both standard or moving).
It is there in layout. But it is showing blank. Is some setting is required ?
Regards,
YR

hi ,
The standard functionality of SAP itself is in CS11 or CS12 ,you can not get these
values.
I mean either the Standard price or Moving average price can not be checked here
along with the BOM items.
you can get only either from the material master or else in MBEW table
i have found three OSS notes that relate to this problem and look like they will resolve the problem.
177006, 101262 and 361677
regards
muthraman.d
Edited by: muthuraman d on Dec 9, 2009 11:10 AM

Issue regarding BOM?

i ve created bom and when i go for Transfer order i get the error as "material does not exist or not activated" how to solve this.. plz help
regards
Edited by: chetan matur on Mar 25, 2009 9:42 AM

Chetan,
I hope you have configured Lean WM, in that case Check
1. Primarily can you check OMS2, check you material master. (whether you have mainatained WM Views)
2.Whether you have assigned warehouse no to Plant/Storage location
3. Define control parameters for warehouse no. IMG --> LE --> WM --> MD --> Define control parameters for wharehouse nos. (you will have to activate Lean WM)
4. setup atleast two storage types
- picking storage type as the source storage type
- shiping area as destination storage type deliveries
5. Then you need to create a material
Please check and revert
Regards
Sathya

Quirey regarding BOM change documents display -records not able to underst

Hi,
While viewing Change documents of BOm through CS03--Environment --change documents    ....the following is being displayed
what does it really refers to ?
user id is ofcourse :RNDCORE
can any one provide some inputs ? what it refers and where to get the entire details of these deleted ....records ?
55564677   16.07.2008 12:24:33 RNDCORE      CS02
STAS    777M00016605010000013300000267   Deleted
STPO    777M000166050000013300000266     Deleted
regards,
Madhu Kiran

>
> STAS    777M00016605010000013300000267   Deleted
>
> STPO    777M000166050000013300000266     Deleted
>
>
> regards,
> Madhu Kiran
Hi,
It says:
STAS    777M00016605010000013300000267
777           -Client
M             -Material BOM
00016605 - BOM
01            - Alternative
00000133 - Item Node
00000267 - Counter
Similarly for STPO    777M000166050000013300000266 also.
Hope this Clarifies.
Regards,
Siva

Regarding BOM and MRP

Hi PP Gurus,
How i can i define MRP for a final product(X) that have a dependent requirements BOM , and whose components are X,Y,Z. Let say X,Y are externally procured, Y is internal procurement.
Now my question is
1)How to run MRP for a final product and what are all the settings required in MRP1,2 ,3,4 in material master and spro
2) what are MRP settings required for the final product(X) and internal procured(Y), Externally procured (X,Y).
3)what is the MRP Procedure X Means.
Can any one please explain in detail

Vamsi,
The settings for the Finished goods are dependent on the Planning strategy you are going to adopt. For example for MTO strategy:
MRP Type = PD
Lot Size key = EX
MRP Controller = Mandatory entry
Procurement type = E (For inhouse production)
Strategy grou p = 20.
The above are the bare minimum settings required.
Now for the compoennets. The MRP type could be PD or VB based on whether it is bsed on requirements or consumption.
Procurement type X means both internal and external procurement is possible.
The MRP type X refers to only BoM explosion in the SAP system. The planning is done in an external system.
That is a planned order is created with prroc type X. Depending on the situation the MRp controller could either convert it to PR or Pro order.
Remember if the subassembly is always going to be proceured externally then it makes sense to set the proc type to F. Similarly for Inhouse as E. If it could be either way then it would be X.
The planning stragty for components would be as per higher level assembly unless otherwise it is specified.
Hope this helps you.
regards
Ram

Regarding BOM & Production order restriction.

Hi PP Gurus,
We have a requirement wherein a user/user group should not able to change of view BOMs of some specific materials but the user should be able to see/change the BOMs for other materials.
Same requirement is for a Production order type. This production orders of this particular order type should not be created/changed/displayed to anybody other than specific users.
I have a concern about various production reports, MD04, CO24 etc. which will show production order and their quantity.
Please help.
Thanks,
Abu Arbab

Hi,
Quite an interesting need, can you let us know the need for this?
A suggestion:
I think most of these transactions check for material number, if not, you can ask your basis person to add a check for material number in the t-codes for which you need.
Now for users who need to access these sensitive materials you can assign access, for the rest you can exclude these materials. If these materials are many, maybe you can create a Z table containing these materials & check on this table.
However do a thorough check before proceeding as user can branch into different transactions, so a thorough check is required.
Regards,
Vivek

Regarding BOM items overwrite

Hi All,
I have a requirement to overwrite the BOM components with the new components.The program should just overwrite the existing components.The program is not required to check the existing components it should just overwrite with the new structure to the existing BOM.
I am trying with the function module CSAP_BOM_ITEM_MAINTAIN but I am not succeeding on this.
Please suggest somebody how to do this?
Regards
Mahesh

Changing a Material BOM
In the standard system, you use the following function modules to change a material BOM:
CSAP_MAT_BOM_OPEN
CSAP_BOM_ITEM_MAINTAIN
CSAP_MAT_BOM_CLOSE
Open BOM: CSAP_MAT_BOM_OPEN
This function module is used to open a BOM for changes. The BOM is imported with the relevant valid-from date and is locked. Provided that no error occurs opening the BOM, the result returned by the module is the BOM header data, a table of BOM items, and a table of object dependencies.
INPUT:
Material (MATERIAL)
Plant (PLANT)
BOM usage (BOM_USAGE)
Valid-from date (VALID_FROM)
Change number (CHANGE_NO)
Revision level (REVISION_LEVEL)
Indicator FL_NO_CHANGE_DOC (do not write change documents)
OUTPUT:
BOM header data (O_STKO)
Table T_STPO (BOM items)
Table T_DEP_DATA (object dependencies basic data)
Table T_DEP_DESCR (object dependencies descriptions)
Table T_DEP_ORDER (object dependencies allocation)
Table T_DEP_SOURCE (object dependencies source code)
Table T_DEP_DOC (object dependencies document)
Maintain BOM Items: CSAP_BOM_ITEM_MAINTAIN
Once you have opened a BOM successfully (without errors), you can use this function module to process the individual BOM items.
You can:
Create new items
The fields for item node and item counter must be initial when you create a new item.
Change items
From the table of BOM items, select the item you want to change, and transfer the changed data. The fields for item node and item counter must contain a value, because these are the fields used to uniquely identify an item in a BOM.
Delete items
From the table of BOM items, select the item you want to delete, and set the deletion indicator. The fields for item node and item counter must contain a value.
Maintain object dependencies
If you want to change or delete a local object dependency for a BOM item that has more than one dependency, enter the internal name of the dependency.
You cannot use the external name that you entered when you created the dependency to identify the data belonging to a local dependency.
INPUT:
BOM item (I_STPO)
Table T_DEP_DATA (object dependencies basic data)
Table T_DEP_DESCR (object dependencies descriptions)
Table T_DEP_ORDER (object dependencies allocation)
Table T_DEP_SOURCE (object dependencies source code)
Table T_DEP_DOC (object dependencies document)
You cannot change the item category of an existing item.
You can only change each item once in one session (between when you open and close the BOM).
If you see the error message "Item cannot be changed" in the log, the following reasons may apply:
The item is not valid on the valid-from date entered, because it becomes valid at a later date.
Object dependencies are allocated to the item, but the change number you used to open the BOM is not active for object dependencies.
The item has already been processed with another change number on the valid-from date entered.
Close BOM: CSAP_MAT_BOM_CLOSE
Once you have made your changes, use this function module to close the BOM. This saves the changes, unlocks the BOM, and writes the log.
The BOM is only saved if at least one item was changed successfully.
Please note the following points when changing BOMs:
There is no function module for changing header data.
The same restrictions apply as for creating a BOM.
You can only process one alternative or variant. If you do not enter an alternative when you call function module CSAP_MAT_BOM_OPEN, the function module opens alternative "01".

Regarding BOM Deletion..

Dear All,
I have one issue on Deleting the BOM in CS02..My program has working for deleting the BOM items for corresponding HEader Material...Now What happen, There is no Bom Item for corresponding HEader Material but Stil the BOM has opened..My Requirement is have to delete the BOM..
I done Go to cs02 tcode, there i gave Material, Plant, BOM Usage and I hard coded Alternative BOM is 1..But its not Deleting the BOM(BOM dosen't contain sub item). But its Deleting the BOM contain Sub items .Is there any Function Module or BAPI available to delete the BOM dosen't contain sub items..
Please Guide me AS soon as Possible.
Regards,
Dhanush.S.T

Hi Abapers..This is too urgent plz help me..
Waiting for urs Replay
Regards,
Dhanus.S.T

Regarding BOM report

Hi friends,
     If anyone have developed ALV report for Bill Of Material.than pls give me sample code....
Material A
   Mterial B
     Material C

thank for reply.that i know..but how to find multiples level BOM.........like
material A
subcomponent B
subcomponent D
subcomponent F
subcomponent G
subcomponent E
subcomponent H
subcomponent B

Regarding BOM CK11n

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