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

Similar Messages

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    Hello,
    We have created BOM through LSMW but now we have an issue.
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    Is there a way where we can do a mass changes/LSMW to that field to change it 1 EA.
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    Thanks
    SAP Fans...

    Hi,
    If u know the BOMs that have been created with incorrect quantity then u can do a recording using CS02 to change the quantity and upload the file with BOM and changed quantity.
    Else if u want to upload the same file that you have used to create the BOM for changing, then u need to have a select query in LSMW in Maintain field mapping and conversion rules step at the event __BEGIN_OF_PROCESSING__ and use the CS02 recording.
    Hope it is clear.
    Regards,
    Asif Ali Khan

  • BOM - LSMW Field for Item Id.

    Hi Friends,
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    Thank and regards
    Harish

    If the requirement is to have unique nos. in Item ID field in BOM, then just upload with data in the LSMW w/o specifying any Item ID, system will auto populate the field with unique nos., as mentioned in my earlier posting.
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  • Regarding BOM upload and Download

    Dear all,
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    Regards,
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    Dear Keshav,
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  • REGARDING BOM ITEMS

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  • Regarding transfer LSMW from one system to another

    Hi experts,
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       I tried with export and import option on LSMW. But only the texts are copied. Recordings are not copied into the system.
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    Thanks and regards
    Sundar

    Hi,
    U need to create change request
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  • 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?
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    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:
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    1. Document is Incomplete:You cannot Post Goods Movement for the material TPH7750
    2. The batches are not defined for the delivery item TPH7750.
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    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.
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    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
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  • 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 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 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 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>
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    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

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