Related to BOM issue

Hi every one,
     I am having a problem with the BOM items "when we r raising a sales order we raised with the 5 items with the header and also we are having 5 subitems in the item but in header only one item is conformed and in item 5 items r conformed but when we raised a delivery with reference to the sales order it is delivering one as both header and also in subitem when we r raising again delivery document its taking all the sub items seperately in the delivery"
Can u plz suggest.
Edited by: matturushiva on Jul 14, 2011 12:01 PM
Edited by: matturushiva on Jul 14, 2011 12:02 PM

Hi,
     i am having a problem with the bom item .
Ex:bom main item:10,20,30,40,50,
   Bom suib item :60,70, 80, 90,100.
in this issue when i am raising a sales order conformed order quantity in Bom main item is only one
but in sub items all 5 items are conformed.
now the problem is when i am raising a delivering  with reference to delivery its taking 1(10) main item and 1(60) sub item. up to now its ok.
But when i r raising a delivery with reference to the same sales order it is delivering remaining subitems(70,80,90,100).
with out having a 20,30,40,50 main bom items.
how it is happening  can u plz suggest
regards,
shiva
Edited by: matturushiva on Jul 15, 2011 3:02 PM

Similar Messages

  • Some querries related to BOM,Rework order

    Hi FRIENDS,
    Really feeling good to being among SAP intellectuals.This is my first thread in community....
    I am working in SAP QM past 2 yrs,and am trying to get some SAP PP knowledge...
    pLz help me out in getting some knowledge......
    a) Whis is it so that rework order is always created without material,it sounds confusing to me.Cant I prepare a standard order for a component say of 100 pcs and then confirm it by 95 pcs and create rew another order with material(same) for 5 pcs..
        By co07,the user can book other component (apart from BOM component of that header) by going to co07---bom tab.
    Can it be stopped....
    b) Another querry is related with BOM....
           Why By product is maintained in negative qty in BOM,Cant get the theory behind it.....
    Plz answer my querries....

    Dear Snehal,
    1.Normally a rework order will be created in order to address the product which does meet the expected quality parameters.
    2.For a rework order which is created through CO07,no GR will be made and only confirmation will be required because
    already the whole product exists as such and this order helps to capture the extra cost spent for correcting the product and
    for settlement.
    3.So for this reason order without material will be created without referring to any particular material or say product and in
    case if you creating a production order with material GR will be made as an automatic process or manual GR.
    4.A byproduct will be maintained in negative quantity because so much of product will be obtained as an output along with the
    main product.In this the GR will be happening for the main product as well the by-product.So the normal components will be
    maintained in +ve quantity which means consuming so much quantity the fianl product is produced and if any component is
    maintained in negative quantity then it indicates that its a by product.
    Check these links to explore more.
    settings for co-product and by-product
    Re: Co product and By Product
    http://sapfunctional.com/PP/Co&BiProducts.htm
    Regards
    Mangalraj.S

  • Typical BOM issues

    Hi,
        What are the typical BOM issues a client could face ? I know this is a very generic question but what I am looking for is what is the best way to structure BOMs so that the stocking level is optimized. Can we use phantoms and how do we decide at what level a phantom is to be established ? I know we use phantoms for nonstock items and to reduce the number of production orders being created to manufacture a high level assembly.
    Also would a phantom always be marked as "ND" MRP type? What would be the std cost of a phantom? Would it be the cost rollup of its components and the labor needed to assemble the phantom when one needs to manufacture the higher level assembly ?
    Thanks

    Dear ,
    Let me share my experince in terms of BOM which is crticial PP Master data durung our implemention :
    What are the typical BOM issues a client could face 
    1.Need to understnd the product line Standard  and Non Standard .Decison on Structed BOM as per the product design  and then establish the same in MTS process .For MTO process , you should have BOM establishement from inquiery and quetion level to freeze the BOM .
    The engineering depart ment is the crtitical part of BOM establishement .They shpuld have proper approved design and also alternative crtocial items for structured BOM.
    2.Usageablity and Costing relevencey in the BOM .You can keep Universal BOM for multi purpose .
    3.Engineering Change Number under ECM to investigate the validity .
    4.Selection of BOM based on priority and also Selection Alternative BOM method as per SAP Standrad  procedure .
    Can we use phantoms and how do we decide at what level a phantom is to be established ?  Yes.You can use the Phatom assmbly as long you do not want to keep the stock physically but want to plan the dependent through Main FG where Phantom BOM will be a item .Phantom BOM genereally comes under main FG so that during MRP , it will explode the dependent alsong with Main and the cost will be subsequenlt rolled uo at header level .
    Also would a phantom always be marked as "ND" MRP type?  No .If you keep ND , then it will not be teared through MRP and  dependent will not be planned .It's usage should be production, as BOM item is a phantom assembly, the dependent requirements of the higher-level assembly are directly passed on to the components of the phantom assembly .In material master of MRP 2 view spl. procurement key - 50. Assign in BOM item - make tick mark in phantom assmbly. If you create in material master wherever the material, system consider as a phantom.If you mark in BOM, only that particular BOM, system consider as a phantom.
    What would be the std cost of a phantom? 
    Phantom material does not need to have a standard cost becuase the costing program will ignore that particular material when calculating for the upperl level item. Instead, the cost of the components that make up the phantom assembly are taken into consideration. Any labor that is stored in the routing for the phantom assembly is also ignored if one exists.
    Please farther refer the belwo thread to have complete picture
    Phanthom Material
    Hope this clarifies
    Regards
    JH

  • Subcontracting issue related to BOM

    Hi
    I created Subcon.P.O.. for material -" MAT001"
    MAT001 have alternative BOM's 1 and 2
    but when i am creating subcon P.O for material MAT001.. THEN CLICK EXPLODE BOM...system automatically pick the component as per ALTERNATIVE 1...some times i want to pick materials as per alternative 2...how can it possible..?
    any body can help me...
    regards
    sesidhar

    hi
    SAP considers:
    lot size (you can define it in CS02)
    explosion date of BOM (OPPP)
    production version (you have to create infor records, source lists and quota arrangement - and you can assign PV to QA)
    http://help.sap.com/saphelp_46c/helpdata/en/f4/7d2aea44af11d182b40000e829fbfe/frameset.htm
    regards
    kunal

  • CS61 Order BOM issue

    Dear Gurus,
    I have order BOMs created through CS61 against sales order line items. When I do costing at sales order level it does not explode the Order BOM and hence I am not getting the correct costing. The Order BOM has BOM Usage as 1 (production). I have ticked the Order BOM indicator in configuration OMIW. Also, the Order BOM items are costing relevant.
    Is there any other configuration which needs to be done in order to get costing through Order BOMs?
    Thanks
    Geravine

    Hi,
    Go to OPPQ ( Plant Parameters for MRP) -
    > Select your Plant & choose maintain -
    > go to next screen and choose BOM Explosion
    Inside BOM explosion, you will find check box : SOrd/ WBS BOM active.
    Tick this check box and save the settings.
    Then try exploding order BOM.
    Your issue will be resolved.
    Regards,
    Tejas
    Edited by: Tejas  Pujara on Aug 26, 2009 12:07 PM

  • Mass Download documents related to BOM and/or BOM items

    Hi All,
    Is anyone aware of a mass download functionality of all the documents realted to a BOM - i.e all documents items of a BOM and documents attached to BOM items(part numbers).
    Thanks
    Raj

    Hi Mangesh,
    Yes, that is exactly it. The requirement is for mass downloading all the original drawings linked to all the components of a BOM to a local drive or to an ftp site.
    One possible way , i thought of, could be to use a program DMS_RELOCATE_CONTENT which as I understand relocates all the originals realated to a list of DIRs to another location. Of course, this means that we need compile a list of components related to a BOM using CS12 or similar program and get a list of parts that has drawing attached to it. Subsequently, use this list to compile DMS_RELOCATE_CONTENT. Not sure, if this is a correct way or if there is any other simple way of achieving this.
    Thanks
    Raj

  • BOM issue in production ../

    Hi experts
    I have create BOM with 7 items for XYZ finished material.
    Here , to produce the XYZ finished material, i have to keep stok of BOM materials OF 7 ITEMS.
    In 7 item of BOM, only 3 items i have stock, balance 4 items i dot have stock in haNd.
    In this case i have do the procduction confirmation and i have deliver the material by today.
    Later after 2 days ,when i procure stock and i 'll issue the balance 4 items to consumption for particular sales order.
    Is it possible in SAP.
    If yes pls suggest the ways to do .
    Regards
    sap-mm

    SAP mm,
    Yes this is very much possible.
    Production order confirmation, goods issue to order & goods receipt on order are independent activiteis.
    System won't restrict you to do all these individually untill & unless you have made settings.
    In this case I assume you issue 3 materials to order.
    You confirm the order.
    You do GR of FG on the order.
    And later when the other materials are available you do GI to order.
    You can perform in this sequence.
    Go ahead & test in sand box or development server to check the results.
    One thing I want to add is, in t code OPJK, for combination of plant, order type & business function 2, keep 'Release material' as 2- Release permitted despite missing parts.
    Hope this helps you.
    SmanS
    Edited by: SAP PP Consultant on Jun 16, 2009 8:49 AM

  • Subcontracting -BOM issue

    Hi
    When i was creating sucontract .P.O..for finishedmaterial.
    this finished material having 3 alternatives BOM s
    in .P.O  ..syatem automacially taken altnative 1 BOM, 
    but some times .i was using altnative 2.. but does not ask the  which bom u want..but  i entered components manually which i want
    for this issue any solution is there..pls guide me..or can we use any userexits..
    i found one user exit...but how much for it is useful. 
    userexit:"CNEX0011- BOM explosion in network on component overview"

    Hi:
    There is no such standard SAP functionality which could suggest you option to select the alternative BOM while explosion in PO, however we could check the user exit or some implicit enhancements but that depnds whether it is aacceptable to client to implement exits or any enhancement. I am not sure the exit you have found would work up to the expectation please get it check  from the ABAPer.....however the other solution to do this which we suggested to one of our client (was not agree to Enhancement) :
    1. Create a Production Versions for the different alternative BOMs.
    2.Assign the relavant production Version in Subcontracting Info Record.
    Now, based on the production version assigned in Info Record system suggests the BOM while BOM explosion in Subcon Purchase Order.
    Please let me know if it suits you and request you to award the points if it suits you.
    Cheers

  • WIP and BOM Issue

    Hi All,
    Issued PO to vendor on a few items including 2 items Item A and Item B
    2) During BOM creation, did not include 2 items Item A and Item B
    3) Have completed WIP and issued billing invoice to customer Last mont
    4) As at now, these 2 items are still in inventory.
    How to remove the two items from the Inventory.Is they a way to cost the two items against the customer invoice.
    Regards,
    Arun.

    Hi,
    Thanks a lot for your reply.
    They dont want to invoice the customer anymore as they already recognised the revenue.Can we do a Misc. Issue against of COGS account.
    So they only want to cost these two items against them as the item has been physically shipped out.Only they want to adjust it in the system side.
    Kindly let me know in case of clarifications.
    Regards,
    Arun.

  • While Create PO alternate BOM Issue

    HI All,
    While Create PO Iam not able to find alternate BOM which have mainained 1 2 3 BOMs.
    System is showing only 1 Deafule BOM Could please let me know how fix this issue.
    Alt BOM is Universal -usage and alternate 1 2 and 3.
    BR,
    Nagaraj K

    Hi Nagraj,
    If several alternative BOMs exist, there is no possibility
    of selecting the desired BOM interactively. Instead,
    selection can be controlled via the following mechanisms:
    - SELECTION BY QUANTITY:
      A lot size interval for which the BOM is valid can be
      entered in the BOM header.
      A prerequisite is that the Selection method indicator is
      not set in the material master record (MRP 4 view).
    - SELECTION BY DATE:
      Can be set in the IMG under Production -> Basic Data ->
      Bill of Material -> Alternative Determination -> Define
      Alternative Determination for Multiple BOMs (transaction
      OS32). A prerequisite is that the Selection method
      indicator the is set to 1 in the material master record
      (MRP 4 view).
    - SELECTION BY PRODUCTION VERSION:
      Can be used if the same material has different BOMs with
      different suppliers.
      You create different production versions in the material
      master record of the assembly (pushbutton in MRP 4 view)
        and assign an alternative BOM to the versions on the
      detail screen. You then enter the valid production
      version in the info record in each case.
    If NO selection mechanism has been defined and several
    alternatives exist, the FIRST one found is pulled.

  • Recursive BOM - issue

    Hi,
    This is actually a bit Techno-functional type issue we have here.
    There is a material having a recursive BOM. That means when it explodes it explodes into the same material.
    So in Sales Order
    item 10 - Material X
    generates item 20 - material X.
    After the GR is done as expected on Material X but in Item 20.
    Till this part everything is fine.
    Now we create the billing document. It should actually pick up Item 10 but instead it picks up item 20. Can you tell me any configuration / routines which can be done to avoid this issue.
    We have the billing documnet which is referencing the Order and not the delivery.
    Any suggestions would be very useful.
    Thanks and Regards,
    Arnab.
    Edited by: Arnab Panigrahi on Jul 2, 2008 3:10 PM

    Dear All,
    I am having similar issue, Can any one help me in this regard.
    As per my client requirement:
    For Ex:
    Scenario 1:
    To produce 100 kg of A, 102 kg of A is used.
    Due to Market return stock 2 KG will processing loss or indivisible to loss.
    As per business policy i can't change these BOM Header & Item Quantities.
    The system cannot cost material A and issues an error message.
    Scenario 2:
    To Produce 100 Kgs of A Material(FG), We need B Material 98 KG(SFG).
    Product is ready and despatched to Market.
    After Some time Few Stocks will come as Market retunrs in FG Stage(A).
    We need to Re-Process the same and stock will converted to SFG(B).
    During this case also i am getting Recursive BOM errors.
    Due to in A Material BOM ,B is a component already-Costing run Completed sent to Market. Now I am Converting the stock of A to B through a Production order while maintaining A as Component for B Material BOM.
    Every stage i have alternative BOMs.
    As per the requirement i can't avoid, Please suggest is there other user exits or Message control or Process to resolve the same.
    Regards
    Manoj Kumar Pedada
    SAP CO Consultant

  • Speaking to Customer Relations about heat issue?

    I'm wondering if it's possible to speak to a customer relations person regarding my MBP that was sent in for heat issues. Specifically, I would like to ensure they actually test it and don't just turn it on, check their email for 5 minutes, then proclaim it's "no trouble found".
    I heard the W87xxxxx MBPs aren't running overly hot. If possible, I'd like them to replace whatever component is in mine that is fixed in the W87, or send me a replacement W87. I know, fat chance, right?
    I simply want to avoid getting the same unit back without any changes or the same unit back with supposed "fixes", but with the same heat issues. I asked the genius last night what I could do if that happens and he mentioned speaking to customer relations. Does anyone have that direct # or think I might get anywhere calling them while my repair is pending?
    Thanks in advance!

    If this is the first time you have sent it in, make SURE you document it well. Be very clear about exactly what they have to do - in step by step fashion - to reproduce the problem.
    If, for example, it requires the machine to be on for a few moments with no other software running, make sure it auto-logs in to a guest account with that setup, and that it does it right out of the box.
    You can call customer relations, but it is not clear whether they will listen if they have not tried to repair it already. If this is the second time it has been in, though, it is probably worth the effort.
    Scott

  • In which table we get the details of related to goods issue and reversal

    dear experts,
    hello every body  please help me in finding the tables :
    case 1 : when i use mb1a to issue good with movement type 531 in which table can i find the stock details .
    case 2. same from 262,532.
    regards,
    Bh krishna mohan.

    Dear
    case 1 : when i use mb1a to issue good with movement type 531 in which table can i find the stock details .
    case 2. same from 262,532.
    SAP Tabel : Tabel will be AUFM and field BWART /MSEG
    1.AUFM-MSEG  for 261
    2.1.AUFM-BWART for 262 , 531 , 532
    Regards
    JH

  • Z3 Compact restarting unexpectedly, probably related to WiFi issues [after lollipop]

    Hi!
    Got my Z3 in March 2015. And there's 20 days or more since I upgraded to lollipop. Since then, apart from a little bit slowliness in the beginning, everything was alright.
    Just after I got the feeling of lollipop and found almost all configurations settings I used to have in kitkat, it got me this problem:
    I observed that my phone began to restart randomly with no reason.
    This happened when I wasn't at home, walking around the city centre.
    Then, once getting out of my house, right after my home WiFi got out of range, it restarted. Then, I realised it could be WiFi related. And, in fact, whenever my phone found a known network and (I assume) tried to connect automatically (since this function is enabled in my settings), it restarted.  As soon as i get home and it also tries to connect, boom! Restarts.
    And at this moment, I am at the university and it is restarting all the time. Sometimes it quickly shows the home screen, but shortly after restarts again. 
    I tried to do the hard reset (press power and volume up until 3 quick vibrations) and pressing the restart button for 5 seconds until 3 quick vibrations and none of this options seemed to get the phone out of this loop.
    What shall I do next? If you only suggest a factory reset, is there a way to do that even if I am not able to get to home screen? Can you give me one link explaining how can I easily back up my data and apps and then restore them after this factory reset?
    Thanks a lot!
    Gabriel

    I restored the phone with PC Companion and it retrieved an error, highlighting in red the part that I shouldn't connect any other USB device (which I didn't) or move the phone because it could disconnect accidentally. It may have disconnected during the update...
    But I turned it on, then it stopped at the loading screen with the waves. Did the soft reset and turned it on again. Showed the screen updating apps and everything went alright, I hope.
    Now, so far so good. Still no random rebooting. If it appears again, I'll post it here.

  • Function Modules related to BOM

    Hi BW Gurus,
    I am having a requirement to extract data from the function module for the PP module for the standard BOM.
    I found out some function modules for my requirement csap_mat_bom_read and my problem here when i am trying to create a generic data source on using this function module it displays a error msg " The specified table  does not exist ".
    I am working first on function modules please let me know whether these function modules useful to fetch data in BW or not.
    Give me your input of how to proceed further.
    Regards,
    Syed

    Hi Shahid
    You cannot create a generic datasource directly on a SAP standard function module, you should either create a custom FM and use the standard FM to get the data to a internal table and pass the values to a structure of datasource. Or use SAP tables to extract data to ITAB.
    Rahul

Maybe you are looking for

  • HT5085 Can I remove applications from the Cloud that I now longer want to be associated with my Apple ID?

    I have applications that have been downloaded on my iPad and iPhone via my Apple ID, but I no longer want them associated with my account. Is there a way to permentanly delete them? If so, how? I have already deleted them from the devices. Most of th

  • How to install wireless keyboard in bootcamp windows 7

    Dear, Please help- How to install wireless keyboard in bootcamp partition windows 7. Thanks & regards, Shoyeb mridha

  • How to upload into import archive

    How to import the XSL mapping and JCO LOOK UPS int to import archive archive  should i import java file or class file in look ups part , what abt the XSLT mappimg part, then i want to test the mapping part will you please tell me how to copy the alre

  • No Mail notification whatsoever.

    Since the introduction of Leopard, my Mail experience has suffered. Like many other users, I get no Mail notifications. No bouncing dock icon, no sound. I'm using multiple mail accounts (Gmail/IMAP and local ISP/POP3). I've read of several people fin

  • Error when add/ drop new logfile

    When I drop or add new logfile in my 10g r2 on RHEL, I did not see any error. however when I check the alert log file, I noticed at the same time of dropping or adding the logfile, systen produced three error .trc files in the udumpa and display erro