Reservations for phantom assembly

Hi All,
I have a phantom assembly in a process order, on creation of the process order. Reservations are created for the all the material. Is there a possibility to clear the reservations for a 'phantom assembly' before 'TECO' ?
Regards,
PSS

Yes, reservations gets clear at confirmation when 'clear reservation' is ticked. I have case where reservations for phantom assembly exist even after confirmation with 'clear reservation'.

Similar Messages

Unable to View low level items for Phantom Assembly - Order created in APO

Hi All,
I am unable to view the sub items when I create planned orders in APO and production orders in ECC. But when the order for the same material is created in ECC, I can see all the sub items. I see that this issue is only for Phantom Assemblies.
And I cannot say that all the items in the Phantom do not appear, actually some of them do appear in BOM explosion.
For example:
Pld Ord is created for A in APO
Prd Ord for A is created in ECC
A has B, C and F as requirements
and B is phantom
B has D and F as requirements
Then my BOM explosion shows
..1 B
..2 D
..1 C
..2 D
..2 E
..1 F (This only gives the quantity required to make A)
But it should also list how much of F (..2 F) is required to make B.
Where as it comes up in ECC.
Do I need to change the material settings for Phantom or is it just the UOM that is creating an issue?

Hi All,
I am unable to view the sub items when I create planned orders in APO and production orders in ECC. But when the order for the same material is created in ECC, I can see all the sub items. I see that this issue is only for Phantom Assemblies.
And I cannot say that all the items in the Phantom do not appear, actually some of them do appear in BOM explosion.
For example:
Pld Ord is created for A in APO
Prd Ord for A is created in ECC
A has B, C and F as requirements
and B is phantom
B has D and F as requirements
Then my BOM explosion shows
..1 B
..2 D
..1 C
..2 D
..2 E
..1 F (This only gives the quantity required to make A)
But it should also list how much of F (..2 F) is required to make B.
Where as it comes up in ECC.
Do I need to change the material settings for Phantom or is it just the UOM that is creating an issue?

Mrp for phantom assembly

Dear Gurus
My main item is a phantom assembly the sales order comes for the phantom assembly only.I have got a multilevel bom for this phantom assembly .The bom of the phantom assembly contains the semifinished item. And the bom of the semifinished item contain raw materials.Now while running MRP I dont want any planned orders to be generated for phantom assembly the system should create planned order for semifinished item and purchase requisition for raw material.How can it be done.
Regards
Sandip Sarkar

Hi,
Check the Planning Stratgy: [Planning with Planning MAterial without MTO|http://help.sap.com/saphelp_erp60_sp/helpdata/en/a2/4e799a927d11d1800f00c04fadcb73/content.htm]..
It seems relevant to you Business..
Phantom will carry altogether different meening..
How will you handle the Stocks??
Regards,
Siva

BOMMAT Idoc for Phantom assembly

I have to send BOM to SAP-ME using BOMMAT Idoc. I would like to know how the Idoc behaves for Phantom assembly.
For header material A, I have 2 components say B & C. C is a phantom (MRP2-Spl Proc Key=50). And C has a BOM with components D & E.
Now I want to generate Idoc for BOM for A. Will the item level segment in Idoc for A will have B &C only or B, D and E. i .e will it skip Phantom component?
Regards
Shiju

Hi,
Your requirement is not very clear.
Assuming that you want to create an Idoc say for BOM(phantom assembly), the following are the steps:
1. Goto WE02 (list of Idocs)
2. Give FINSTA in Logical Message field then, execute.
3. Take the reference of any Idoc with status 53 (Green).
4. Goto WE19 (to create new Idoc with reference)
5. Give the Existing Idoc no. as selected in Point 3, execute.
6. Give all the parameters as per your new House Bank.
7. Click Standard Inbound button and note the Idoc No.
8. Goto WE02, give the Idoc No. as per Point 7, execute
9. The status has to be 53, else look for the error log.
10. Goto BD87 to make corrections in Idoc and execute.
The above steps are at a high level to kick start the creation of Idocs.
Cheers
Chandra

Interchageability for phantom assemblies

Dear Experts,
We have finished product A and have generated PPDS PDS for it.
For PDS of A, one of the several components is Phantom 1, which is a phantom assembly and has components X and Y.
We want to use interchageability of BOM for Phantom1 with Phantom2. Phantom 2 has components X1 and Y1.
That means for producing A, either X and Y together can be used or X1 and Y1 together should be picked(if stock is not available for X and Y while for X1 and Y1 stock is available)
Is there any way we can maintain interchageability / substitution for XY with X1Y1 as a group? Or it is posible to maintain Interchangeability for assemblies Phantom1 and Phantom2 so that BOM will be entirely interchangeable.
Thanks & Regards,
Vaibhav

Mayuresh,
Generally when a production order is created and if the order has Phantom assemblies, it is suppose to explode the BOM of the phantom assembly and create reservation for its components. Is this not happening?
Can you please mention how you have defined that material as "Phantom assembly". Hope you have not used any special procurement key at the BOM Item level details to switch off bom explosion.
Regards,
Prasobh

Phantom Assemblies with component for PDS - SNP.

Hello,
Does anyone have planned a components under phantom assembly? How can we explode the BOM in PDS-SNP.
Is it possible to used PDS for Phantom Assemblies, what have to check and modify?
Thanks in advance.
Dgee

Dear Dgee,
please read followings on sap help about phantom assemly and PDS: http://help.sap.com/saphelp_scm50/helpdata/en/40/57454070eb2571e10000000a155106/frameset.htm
and
http://help.sap.com/saphelp_scm50/helpdata/en/92/b84d40eae76f13e10000000a1550b0/frameset.htm
and
http://help.sap.com/saphelp_scm50/helpdata/en/dc/28c13dd9279710e10000000a114084/frameset.htm
and
http://help.sap.com/saphelp_scm50/helpdata/en/4d/01be3d1abbe913e10000000a114084/frameset.htm
and
http://help.sap.com/saphelp_scm50/helpdata/en/71/513b407b686913e10000000a1550b0/frameset.htm
I hope this helps.
Regards,
Tibor

Phantom Assembly Reporting Point Backflush - Not able to backflush

We are unable to generate a backflush of the assembly components of a phantom assembly. The backflush indicator in the operation have been activated and the components involved are production relevant.
In the material master, i believe the REM Profile has been set correctly to allow for backflushing of the asseblies.
Am I overlooking something to have this work properly?
Any thoughts are much appreciated!
Thanks All!

Dear suntevea,
Generally Production confirmation is not made for phantom assemblies either in Discrete or REM scenario.
So once when you do the confirmation for the upper level assembly where this phantom assembly is used
as a component,then at this point the good's issue(backflush) will be happening for the component's of the
phantom assembly.
Eg : Material A is a phantom assembly which is made up of components say B & C.
Again material A is a component for making another assembly say X,so when you do the backflushing in
MFBF for material X,you can see the components B & C are getting issued,which means Good's issue will
be happening for B & C,261 movement.
I hope you will be clear with the concept.
Revert back if you need any further assistance.
Regards
Mangalraj.S

PP - Phantom Assembly Alt Item in BOM not loaded in Planned Order

Hi all,
I have a scenario where in my finished product, I have several components organized in Alternate Group, and for each group, I define a component as Prime (100% usage) and others as Alternate (0% utilization). Among these there are some components that are configured as Phantom (Special Procurement 50), and these Phantom items, when they are Alternate in the BOM, ie, 0% Probability of Use in Alternate Item Group, it is not loaded in the list of components in Planned Order. Only the Phantom that is as Prime in BOM is showed in the Planned Order, together with their subcomponents.
The other components that are not phantom, usually appear within the Planned Order, those that have 100% utilization, and those who have 0% utilization set in the BOM. Obviously, all requirement is pointed in the Prime Item, but I can change according to availability of material in MDVP or manually in CO02.
When the Production Order is created directly by CO01, without conversion of planned order, the list of components typically brings all the Phantoms, independently of the Probability Use %.
Someone tell me if there is some kind of configuration to allow the Phantoms Optional also be uploaded to the component list of planned orders without having to change the percentage of use in BOM.
Thanks in advance.

Hello MCantos,
When you have maintained the usage probability as 0% for a alternative component, that means you do not want that partular material to be planned further. In short this is just an Engineering Relevant Material (is not required in Production activity).
When this alternate material with usage probability 0% is phantom material, you want its components to be proposed. But you yourself have answered that this phantom material has usage probability 0% and this means it is not required in Production and thus its components as well are not required. Thus system is not exploding the BOM and proposing the material at the time of Production activity.
Hope I answered your query. Please check your usage probability for phantom assembly part and if required correct the same so that you can achive what you want.
Thanks,
Rahul.

Phantom Assembly Planned Order in APO

Sub : Incorrect quantity and Bucket for component in scenario of Phantom Assembly
Hi Gents,
I am using the Optimizer planning run for a scenario with Phantom assembly.
The master data has been used below
Material u2013 862700 (Finished goods)
1091895 (Phantom assembly maintained for above FG)
Location - 8501
Planning Book - ZAL_SNP_PB_BG
Data View - ZAL_SNP_DV_BGF
Optimizer profile - ZAL_OPT_01
I have entered a demand for above FG on 22.02.2012 and running a optimizer by selecting both FG and Phantom assembly. As a result the optimizer has created the planned order for FG from 18th to 22nd Dec. 2012. The advancement of the planned order is due to production capacity constraint. When i analysed System has created planned order for phantom assembly in last two buckets of the planning book and heneceforth the component requirement it is appearing only on last 2 buckets of the planning book. The date for this dependent demand is 28th and 29th Feb.2012 and the quantity is also wrong for the components as per the BOM.
The result I am expecting as system should create the planned order and dependent demand for the component maintain below phantom assembly should be same FG planed order date and quantity of component should also give the right requirement as per the BOM.
Thanks in advance,
Regards,
Rajesh patil

HI Ipsita,
Did you try running it form SE38.
SE38 because in SE37 it is not necessary to give all the parameters..
But in SE38 you need to pass all the values required & Check form there.
Also you can check the details in PLAF-Table.
Thanks & regards,
Dileep .C

Phantom assembly quantity change in production order

Hello experts,
We are producing 1 type of goods, but for 2 different customers. each of them has their own specification for packaging. as per system it was decided to not create another finished goods partnumber with additional BOM, but instead we created 2 phantom assemblies in 1 BOM. 1 of them is the main (for customer 1), another one is alternative (for customer 2).
Now the idea was that whenever Purchasing is maintaining materials in production orders they were supposed to switch quantity from main phantom assembly to alternative phantom assembly whenever goods were required for customer 2.
We quickly tested the possibility of quantity change on our test server, but not entirely. the thing is, that for some reason you can change phantom assembly required quantity only if it's already has required quantity higher than 0. otherwise the item is greyed out and you can't perform any changes in it.Same happens if you simply reduce required quantity of phantom assembly item to 0. once you do so - the item becomes greyed out as well.
So, the question is - is it some kind of settings in BOM\MMD that prevents user from changing quantities for phantom assemblies (and if it is - where exactly you can change it), or it's something else (like i dunno, maybe user authorization issue or something).
Any help will be appreciated.
P.S. - i know that you can still simply remove entire item from production order and put it back with quantities and etc., but that way of work has higher risk of making a mistake.
BR
VE

Dear ,
Couple of points on this issue which may help you understand the problem : Bom Explosion With Phantom Assemblies will happen based on the following set up .
1. You need to maintain the special procurement key-50 for the phantom Assembly
in the MRP 2 View of the material master
2. We can override the Phantom Assembly Setting by defining in SPRO --->
Define Explosion Types so that MRP Creates Procurement Propasals for the
Phantom Assembly itself.ie We can Swith off the Phantom Assembly Settings.
This settting need to be defined in the BOM Item details screen in the Basic
Data Tab Page under MRP Area.
So check in your Bom whether switch off phantom assembly is defined.Make the Explosion Type-Blank
3.Run MRP Single Item - Multi level - Transaction MD02 with Planning Mode 2 : 'Re-explode BOM and Routing'. The Phantom Item will now get exploded correctly in the Planned Order.
4.Check the Validity of the BOM and planning date
5.Check the MRP4 set up in FG where you have kept the BOM/Routing selection
6.Check wether dependent requirement material master -MRP4 view -MRP for Depent Requ should be blank .
Check the above points and come back
Regards
JH
Edited by: Jiaul Haque on Jun 14, 2010 2:15 PM
Edited by: Jiaul Haque on Jun 14, 2010 2:18 PM

Pull list for the component of the phantom assembly

Hi
I am in rem process. while doing the pull list for the fianl product using Entry with bom explosion.
i did not get the components (level 3)for 1 assembly(level 2 ) which is phantom one under the final product (level 1) BOM.
i also maintained the production stor loc for the components and the phantom assmy.
i check the stock in the production storage location . no stock is there in the location.
what is the problem . how to get the component of the phantom in the pull list.

Dear Raj,
If your FERT contains a HALB and inturn this HALB contains say HALB1 which is a phantom assembly
and and another 2 raw materials means,when you execute MF60 For HALB,you will get the 2 raw
materials along with the component's of phantom assembly.
Check and revert back.
Regards
Mangalraj.S

Planned order is not creating for a phantom assembly

Dear experts
My fert having two semi finished components
first semifinished is assigned with a raw material
And second semifinished is assigned with two different raw material
in material master of second semifinished mrp2 view Special procurement=50
and after running mrp, second semifinished is not getting any planned order or dep requirement all the raw material under this getting planned order
But in my understanding of phantom second semifinished in should not get any planned order?
Am i correct?
Pls advise me where i need to check
Abu Fathiam

Hi,
Phantom assembly will generate planned order for its component when you will maintain:
Procurement type: E
Special procurement type: 50
Also in SPRO: OPPQ BOM explosion
Also check in BOM In basic data tab
In MRP Data screen, check explosion type- are you maintained phantom assembly off? Check it if you want planned order.
If you don't want system generated planned order for your phantom assembly component you should not maintain this indicator.
Regards,
Alok Tiwari
Edited by: Alok Kumar Tiwari on Feb 29, 2012 11:38 AM
Edited by: Alok Kumar Tiwari on Feb 29, 2012 11:39 AM

Requirements for phantoms to not pass down to components

I have this requirement where the requirements at the phantom level should not be passed down to the components but the Planned orders at the phantom level need to be created.
Is this even possible? If so then what planning strategy needs to be used and what type of independent requiremnets should be used. Please advise.

You can use any stg like 11, 10, 40 to phantom assembly, but see that following setting is done in MRP4 view of product material master
MRP dep. requirement = 1- Materials for dependent requirements are not planned.
<b>Explanation</b>
<u>MRP relevancy for dependent requirements</u>
This indicator controls whether dependent requirements are relevant to MRP or not. Dependent requirements include dependent reservations and stock transfer requirements.
You only use this indicator in connection with planning strategies for make-to-stock production, assembly planning. Note that the indicator Dependent requirements not relevant to MRP should only be used when, for example, planned independent requirements exist for an assembly. In this case, no receipt elements for the dependent requirements in MRP should be created as receipts have already been created for the planned independent requirements.

How do we Prevent Creation of Production Orders for Phantom materials.

Dear Experts;
We have some materials which are Phantoms.
We have set "special procurement type" as 50 in MRP2 and "Strategy Group" as 59 in MRP3
These are non stchable items, but have BOMS.
We dont create orders for them, however at the mement the system allows order creation. How do we prevent creation of production orders for these items in the system.
Thanks in Advance
Richard.

Dear Richard,
Check using this BADI - WORKORDER_UPDATE using method IN_UPDATE or Release by including a check if MATNR and for
WERKS combination if SOBSL = 50 from table MARC,then do not allow to save.
Check whether this works or else you have to set a plant specific status using OMS4 for not allowing production order
creation and assign this value in the material master of the phantom assemblies.
Check and revert
Regards
Mangalraj.S

Problem with Phantom Assembly

Hi expert,
I have question with BOM and production process. In packaging industry, At start we have 8 components for finish goods. but recently, 2 component 0020 and 0030 (example bottle cap and sticker) will issue from warehouse for assembly process before return to warehouse. then re-issue to use for finish goods.
usually component 0020 and 0030 will convert to another component or change to semi-finish goods.i must create this BOM , Routing , and Open Production Order.and change component in finish goods,
if i not create BOM , Routing , and open Production Order. but create new component as semi-finish goods for item from assembly process to use in finish goods BOM as phantom assembly.
how is my resolution, possible or impossible? , will be any problem in the future. any advise is good.
regards,
kittisak.

Hi,
There are 2 possibilities in this case.
If you do not want to make stock of your HALB then make this as Phantom and include the assembly operations (manufacturing operations) in the header level material so that the activities will be captured at the Time of FERT confirmations.
If you want to make a track of the stock for re issue from Warehouse then no other way.
You should maintain it as HALB with BOM nad Routing, Pl. Order and Production Order route to capture the stocks and issue it to FERT production.
Hope this clarifies..
Regards,
Siva

Reservations for phantom assembly

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