Regarding BOM transaction

Hi
is there any transaction to download the bom for all materials in sap.
CS13 will allow me to look at one product at a time, but I am looking for a transaction to down load the BOM for all the products in SAP.
Something similar to CA33 (which is used to down load entire routings).
Thnaks in advance

There is no standard Report as such. you will need to develop a report using the function module CS_BOM_EXPL_MAT_V2 , its like using CS13 for Multiple materials.
Raviraj

Similar Messages

Regarding CS03 transaction

Hi friends,
I have a simple query regarding the transaction CS03. When I give the Material Number, Plant and BOM Usage as input, I would get the list of components for this material.
Inside the transaction, is a CHECKBOX field ASM - this Indicates that the component for this material has its own BOM or has further components).
Could anyone tell me in which SAP table this information is stored i.e. an indicator to tell us if the component/material has further BOM or not.
I checked MAST and STPO tables but could not figure out the right field.
Awaiting your valuable inputs.
Thank You.
Regards,
Gayathri.

hi gayathri,
1.
the bom can exist for HALB or FERT .
u can dimnish the material not having a bom on this category .
i.e to say material type 'RAW' dosent hav a bom .
2.
like check out for table "MVKE" (Sales Data for Material) and in here check the fields
MVKE-MTPOS (Item category group from material master)MVKE-DWERK(Delivering Plant).
now giv the material and execute for initially dont giv a plant , and execute .
proceed with parent-matrial in bom and execute ,
u'll see the list of materials assigned in a particular sales area now check for MTPOS status this will have a category called LUMF ( this u will hav only for parent)
now say that the parent have 4 child materials (say)of which one has subassemblies so as u said it will hav a ASM check box ticked in CS03, now take this material and goto mvke and repeat the procedure and check the MTPOS status this will have item category like 'NORM'
remember for parent it was 'LUMF'
now for child(having subass;les) we got'NORM'
now check for same which dosent have a subassemblies from the child items it will be like 'ZATP' or 'XXXX' but not LUMF or NORM. to tell that it dosent hav further bom.
generalise the conclusion for all the materials(parent childorphans)if found okay apply this logic.
second alternative is ,
check the transaxction cs12.
give BOm material and observe that the first field(dglvl) ...
it indicates the level of that material in thta BOM.
exact indiaction is whether it has sub assemblies in that Material is the
field (BOMFL) If it has sub assemblies then it will be' X'.
see if u can make any hit in the tables using this relation above
regards,
vijay.

Regarding CJ02 transaction

Hi all,
I am facing a problem regarding CJ02 transaction.
The problem is when I am saving the classifications of the project it is not reflected back to the corresponding fields of respective table.
It would be very helpfull if anybody sahres his/her any idea regarding this.
Thanks in advance.

Hi
Is it the field name or the field value which u have given? Did u add custom fields to this table?
Regards,
Vishwa.

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 FP04 transaction

Dear Team,
In the write off process (FP04 Transaction) the function module i.e. FKK_SAMPLE_5030 is getting triggered with the help of FI-CA event '5030'. my query is how can i determine the loan category (TEK060A- LNTYP) for the line items during write off process? is there any possibility to relate the loan category with businesss partner (GPART) OR contract account number(VKONT)
is there any standard function module availble for this?
please suggest?
Thanks
Krishna

hi gayathri,
1.
the bom can exist for HALB or FERT .
u can dimnish the material not having a bom on this category .
i.e to say material type 'RAW' dosent hav a bom .
2.
like check out for table "MVKE" (Sales Data for Material) and in here check the fields
MVKE-MTPOS (Item category group from material master)MVKE-DWERK(Delivering Plant).
now giv the material and execute for initially dont giv a plant , and execute .
proceed with parent-matrial in bom and execute ,
u'll see the list of materials assigned in a particular sales area now check for MTPOS status this will have a category called LUMF ( this u will hav only for parent)
now say that the parent have 4 child materials (say)of which one has subassemblies so as u said it will hav a ASM check box ticked in CS03, now take this material and goto mvke and repeat the procedure and check the MTPOS status this will have item category like 'NORM'
remember for parent it was 'LUMF'
now for child(having subass;les) we got'NORM'
now check for same which dosent have a subassemblies from the child items it will be like 'ZATP' or 'XXXX' but not LUMF or NORM. to tell that it dosent hav further bom.
generalise the conclusion for all the materials(parent childorphans)if found okay apply this logic.
second alternative is ,
check the transaxction cs12.
give BOm material and observe that the first field(dglvl) ...
it indicates the level of that material in thta BOM.
exact indiaction is whether it has sub assemblies in that Material is the
field (BOMFL) If it has sub assemblies then it will be' X'.
see if u can make any hit in the tables using this relation above
regards,
vijay.

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 & 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

Doubt Regarding MIGO Transaction

Hi,
Where exactly the source code of MIGO transaction fills these two fields : BED , SED (Note: Under the Tab Excise Invoice).
Thanks & Regards,
Lakshmi.

ok

Doubt regarding SHDB transaction

Hi All,
            I have a doubt regarding the Process Tab in the application tool bar of SHDB transaction. What is the use of the following check boxes?
1)       Default Size
2)       Cont.after commit
3)      not a batch input session
4)      END: Not a Batch Input session
5)      Simulate Background mode

Hi,
Basically these are the properties for CALL TRANSACTION using. You need not worry about these unless you really need those.
1) Default Size: it will set the Default screen size for CALL TRANSACTION USING...
2) Cont.after commit : it will set indicator that CALL TRANSACTION USING... is not completed by COMMIT. after commit also the process will continue
3) not a batch input session: sets indicator that present session is not batch input
4) END: Not a Batch Input session
5) Simulate Background mode : session will be run in foreground. but similar to back grpund
you can see the documentation by placing the cursor on these and click f1.

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 MR90 transaction & VT03N

i Friends:
I've got a ticket & I need your help to resolve it.
When the user is paying the invoice, she then goes to MR90 to print the invoice to sent it to the vendor and there is no amount showing.
An invoice is paid via MRDC ( automtic invoicing). TCode MIR4 - 5105616046 (test data for me) to see vendor invoice in reference to a Purchase - planned freight costs. If you click on follow0on Documents you will see the posting in FI. So in MR90 - processing mode 2 - Repeat processing, the amount of this invoice should be pick up and it is not.....
Why it is not pick up? There must be a rule somewhere. ..
In the program of MR90 - transport cost - I want to know where the amount is pick up and is there a condition for it to be display ( date, hour, etc. in regards to something else).
Can anyone help me on this....................What kind of settings should be done to get this picked...
Friends..plz help me on urgent basis....
Suitable points will be rewarded....
Regards:
Gaurav

hi gayathri,
1.
the bom can exist for HALB or FERT .
u can dimnish the material not having a bom on this category .
i.e to say material type 'RAW' dosent hav a bom .
2.
like check out for table "MVKE" (Sales Data for Material) and in here check the fields
MVKE-MTPOS (Item category group from material master)MVKE-DWERK(Delivering Plant).
now giv the material and execute for initially dont giv a plant , and execute .
proceed with parent-matrial in bom and execute ,
u'll see the list of materials assigned in a particular sales area now check for MTPOS status this will have a category called LUMF ( this u will hav only for parent)
now say that the parent have 4 child materials (say)of which one has subassemblies so as u said it will hav a ASM check box ticked in CS03, now take this material and goto mvke and repeat the procedure and check the MTPOS status this will have item category like 'NORM'
remember for parent it was 'LUMF'
now for child(having subass;les) we got'NORM'
now check for same which dosent have a subassemblies from the child items it will be like 'ZATP' or 'XXXX' but not LUMF or NORM. to tell that it dosent hav further bom.
generalise the conclusion for all the materials(parent childorphans)if found okay apply this logic.
second alternative is ,
check the transaxction cs12.
give BOm material and observe that the first field(dglvl) ...
it indicates the level of that material in thta BOM.
exact indiaction is whether it has sub assemblies in that Material is the
field (BOMFL) If it has sub assemblies then it will be' X'.
see if u can make any hit in the tables using this relation above
regards,
vijay.

Regarding FBL1N transaction

Hi All,
In transaction FK03 i am able to view full name of vendor but when i am going for transaction FBL1N for the same vwndor i am not able to see full name there, last few characters are missing there. Can you please tell me how can i increase the lenght of vendor name in FBL1N transaction?
Thanks.

Hello,
The output of the name is 'just' possible until the 35th character.
The reason is the following:
In the creation of the master data, the 'address' data is stored in
two different areas, first in the master data table (LFA1) and in the
specially created 'address information' tables.
Out of the technical design of the 'header setup' for the line item
display transactions, 'only' the LFA1 master data table is accessed.
As the field only contains 35 characters in this table LFA1, only these
will be displayed.
The restriction within some functions about the 'display' length of
the address information is also mentioned in a warning message you
receive, if you store a value which is 'bigger' then 35 characters:
The use of the last 5 characters in field NAME1 is restricted (40 of 40)
Message no. AM228
Diagnosis
The address data in field NAME1 exceeds the 35th position (40 of 40
characters occupied).
System Response
In this form the data can be saved and used up to the complete length
of 40 characters.
In some scenarios, the system only uses the first 35 characters of name
fields.
REgards,
REnan

Regarding XK02 transaction in SAP ECC 6.0 Version

Hi All,
I am working with an object which calls a transaction <b>XK02</b> to modify the name and contact details fields in Version <b>SAP ECC 6.0</b>.
The problem is that, when the transaction is run manually and saved or when an SHDB Recording is created, the data is getting updated.
But when the transaction is called from a program or when the SHDB Recording which is already created is run, the data is not getting updated in Version SAP ECC 6.0.
The data is getting updated properly when it is done in Version SAP 4.6b.
Central Address Management System is used here.
Can anybody please help me in this regard?
Thanks & Regards,
Vaitheeswaran.

Hi Prabhu,
The call transaction statement is running smoothly. The SY-SUBRC is 0 for this.
The thing is, there is a Check Box at the end of the screen called 'Use Central Address Management' when the SHDB is created.
If this is checked, the contact details are stored in ADRC and LFA1 tables and only in LFA1 if not checked.
In the new version SAP ECC 6.0, the data should also get populated in the ADRC table.
There is a slight change in the logic in SAP ECC 6.0 version.
Thanks & Regards,
Vaitheeswaran.

Regarding F110 Transaction - Check printing

Hi All,
I switch on debuggin for the form of check printing and set a break point in the print program. then when i am going thru the process using F110 tanasaction by providing the variant and other details exactly, then it is not stopping in the form or in the print program, directly it is creating the spool request.
kindly help me how to debug the check printing form and print program using F110 transaction
Regards,
Prasad

Hi Jilan,
After activating the debugger in the form and putting break-point in the print program restart the transaction F110.It will stop there.
If even then it is not getting stopped there then check in the Transaction NACE which form and Print program is configured with the output type of your application.
OR Go to SE37 transaction display the FM 'OPEN_FORM'.
put the break-point at the line
check co_perform-active <> true.
Restart the transaction F110.Check the value of 'FORM' in debugging mode that will be the form configured to your transaction.
Regards,
Mukesh KUmar
Message was edited by: mukesh kumar

Regarding BOM transaction

Similar Messages

Maybe you are looking for