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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Issue during BOM LSMW changes...
Hello,
We have created BOM through LSMW but now we have an issue.
The base quantity was incorrectly uploaded as 100 EA instead of 1 EA.
Now we we try to change it though the LSMW it does not changes as it might have to go to 2 screens.
Is there a way where we can do a mass changes/LSMW to that field to change it 1 EA.
Let me know
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,
I am trying to create material BOMs using LSMW direct input method using program RCSBI010. I want to update Item ID.(Externa ID) to avoid duplicate item no.(POSNR).Which field of srtucture BICSP shuld I use for this purpose?
Thank and regards
HarishIf 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.
But if the requirement is to manually specify the Item ID in the upload field, then the method you have adopted does not help. You might want to consider writing a Z program by calling the FM - CSAP_MAT_BOM_CREATE or in LSMW using the same FM.
If you're not the technical person, then get in touch with your abaper who will do the needful. -
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. -
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 PatilSarfaraz,
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 -
Regarding transfer LSMW from one system to another
Hi experts,
I have a LSMW project, subprojects and objects in a system. I have to transfer or upload the entire LSMW project into another system with all its rules and recordings.
I tried with export and import option on LSMW. But only the texts are copied. Recordings are not copied into the system.
Please give me the solution for this.
Thanks and regards
SundarHi,
U need to create change request
LSMW-EXTRAS-GENARATE CHANGE REQUEST.
Then which client do u want
go to the system
Using the transaction code scc1-Enter the Source client and request no.
It will transport the entier lsmw.
Thnx. -
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
9989425075Hi BadariNath,
Assume the bom item is not maintained "batch management" in MM. Pls ensure "Batches /valuation Type" is not checked in Incompleteness Procedure. -
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,
YRhi ,
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 -
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 AMChetan,
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 -
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 -
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 detailVamsi,
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 ArbabHi,
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 -
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
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