SAP PM: Bquipment Bill of Material

Dear Sir,
How Can I crate One bill of material common to 10 equipments.
Regards,
Mohan

Dear Sunil,
This is not possible. In a section there are 100 equipments of same functionality make wise diferent. Creating as functional location is not correct one.
I have used the concepet of construction type.
And maintained BOM for that Material. We can see the Heirarchy in IH01
This is for your information
Regards,
Mohan
Message was edited by:
Mohan J

Similar Messages

Error while deleting Bill of Material

Dear Expert,
when i am deleting complete Bill of Material for a plant, i am getting error as Engineering change mgmt called with data that could not be interpreted
Message no. CC092 or some times Message CC 061with diffent message
Diagnosis
You have chosen an engineering change management function.
As the function module was called with an incorrectly configured interface, the data could not be interpreted.
if i ignore this error message & save it then it will delete whole BOM. But i unable to understand why this error getting. recently we have implemented EHP-3 also for FI Module & also implement SAP Note:1278790 to resolve for BOM creation error.
Regards,
Ishwar

Hi,
i think, u introduced "Engin. Change managemnt "
Plz check that one and revert me back
Thanks
jeetendra

Explode Bill of Material on Purchase Order

When we create a standard NB purchase order, we would like to explode a bill of material for the 1 finished goods material and create MRP requirements for the warranty materials on the BOM. Basically, we want a requirement there so we can create a PO for these warranty materials. We have looked at subcontracting, but we are not wanting to supply these materials to a subcontractor we just want to purchase them from a vendor and bring them into our inventory.
We realize that we can explode the BOM if we start with a planned order. However on alot of occasions we skip over the planned orders and purchase requisitions and manually create the PO.
Does anyone know of a process to explode the BOM from the PO? or maybe a user exit on the PO that would allow us to do this.
We are currently on version SAP 4.6C.
Thanks,
Mark

Hi James,
As you rightly mentioned, the purpose of a BOM is to contain a list of materials. To create
a sales BOM. use T.code CS01.
Here you give the usage as 5 - indicates sales and distribution as there can be production boms also with a different usage.
After you enter inside give the components that make up your main material, say music system containing
Itemcat          material               Qty
l               2 mt wires                2
l               speaker                   2
so on, then save it.
For each of these you should have a material master created. For the main item ie., music system select the item category group as " ERLA " for header level pricing and
" LUMF " for item level pricing.
Maintain item category determinations in VOV4 as
<b>For item category group ERLA</b>
OR + ERLA                         -
> TAQ ( Header level pricing )
OR + Norm +     + TAQ (higher level item cat ) -
> TAE
<b>For item category group LUMF</b>
OR + LUMF                         -
> TAP ( Item level pricing )
OR + Norm +     + TAP (higher level item cat ) -
> TAN
This will setup the scenario you wanted. Now when enter music system in sales order with " 1 " quantity it will explode as
2 wires
2 speaker
as was the component quantity mentioned in CS01.
Hope it helps. Please reward if useful.
Thanks & Regards
Sadhu Kishore

How to get currently logged in user on 'Bill of Material' Form in Add-Mode

Dear All,
                I am using a UDF on 'Bill of Material' Form in SAP. This UDF is named as Current_User. I want in this UDF the user name that is currently logged in to SAP. I am able to get user name at form load event. But when 'Bill of Material' Form comes in ADD Mode, the user name doesn't display. What can I do for this problem.? Here is my code:
public override void Handle_SBO_ItemEvent(string FormUID, ref SAPbouiCOM.ItemEvent pVal, out bool BubbleEvent)
            BubbleEvent = true;
            try
                if ((mst_FormUIDModal != null))
                    if (FormUID != mst_FormUIDModal)
                        bool dbo_FormFound = false;
                        foreach (SAPbouiCOM.Form dsa_Form in this.SBO_Application.Forms)
                            if (dsa_Form.UniqueID == mst_FormUIDModal)
                                if (FormUID != mst_FormUIDModal)
                                    if (this.SBO_Application.Forms.Item(mst_FormUIDModal).Selected == false)
                                        this.SBO_Application.Forms.Item(mst_FormUIDModal).Select();
                                    BubbleEvent = false;
                                    return;
                                dbo_FormFound = true;
                        if (!dbo_FormFound)
                            this.mst_FormUIDModal = null;
                if (pVal.BeforeAction == false)
                    switch (pVal.EventType)
                        case BoEventTypes.et_FORM_LOAD:
                                if (pVal.FormType == -672)
                                    Program.Curr_User = SBO_Company.UserName;
                                    doc_form = this.SBO_Application.Forms.GetForm(pVal.FormType.ToString(), pVal.FormTypeCount);
                                    ((SAPbouiCOM.EditText)doc_form.Items.Item("U_User").Specific).Value = Program.Curr_User;
                            } break;

Hi,
You need not to write any sdk code for this task. You just create a user query as mentioned above and save it with some name.
Then Open the Bill Of Material Screen, just click in the required field, then click alt + shift + f2 to assign a Formatted Serach.
Then Select 3 rd Option       "Search in Existing User-Defined Values According to Saved Query"
Then Click on the button "Open Saved Query"
It will open the Query Manager. Select the Saved Query.
Enable the Option "Auto Refresh When Field Changes"
In the Drop Down list, select the Value "Parent Item"
Then Select the Option Refresh Regularly or Display Saved Values.
This will automatically put the user code if the parent item is selected.
You an achieve this by without SDK Code.
PS:
There is a change in the Above Query:
Select USER_CODE from ousr where userid = $[USER]
Edited by: Manikandan K on Dec 22, 2011 2:00 PM

System did not find a valid bill of material

Hi All,
I have a requirement in which the client needs to supress the standard SAP message(information) which appears at the time of creation/change of sales order.
Message :The system did not find valid bill of material.
I am working on user exit : MV45AFZZ--> USEREXIT_MOVE_FIELD_TO_VBAP.
Could you please help me with any structure/table where we can pass any parameter field in order to supress this message?
Thanks
Kishan

XVBAP for detail table
vbap for header table.
also,you need to use user
exit MV45AFZB USEREXIT_SOURCE_DETERMIN

More than 3 decimal in Bill of Material component quantity

I want to know whether we can use more than 3 decimals in quantities in Bill of Material. I heard that it was an issue in SAP but is that issue still exist in ECC 6.0.
Regards

Dear,
During maintaing the unit of measure in T-code CUNI we can define No. of decimal places to which rounding should be performed which specifies the number of decimal places to which this measurement unit should be rounded.
System will not allow more than 3 decimal places in satandard SAP.
You can use a larger base quantity of 100 or 1000 in the BOM header (instead of 1).
That would eliviate your issue with the 3 decimal places in the component quantity.
SAP always takes the base quantity into account during requirements calculation.
Hope clear to you.
Please refer this link,
[Decimal in Bill of Material|Re: Decimal Points in BOM]
Regards,
R.Brahmankar

Able to Remove Bill of Material when there is existing Production Order

Hi All,
Is this logical?
A bill of material (AAA) is created with a couple of components attached. Then production orders are raised against this Bill of Matierial (AAA). SAP B1 still allows user to delete the Bill of Material (AAA).
According to the usual standard in SAP B1, the master cannot be deleted when there is document attached to it.
How is this so?
My version is SAP B1 8.8 SP 0 PL21
Regards
Jessie

Hi Jessie,
Yes, it is very logical, since SAP treat BoM not as a master data in usual way master data as you know. Keep in mind that even in BoM table, OITT and ITT1, SAP use the item master data code as a BoM code. If your finished goods is AAA, then the Code field in OITT and Father in ITT1 also same with AAA.
Which means, it is the Item master data - Item code is the actual reference to Production Order. Try it by yourself, if you already assign AAA in Production Order, you can't delete it from Item master data. When you assign the item master data in production order as the finished goods, system actually only copy respective raw materials from BoM and copy it into the production order. Consider it as a template, not a transaction - master data relation.
Best Regards,
Hendry Wijaya

Production - Multiple Bills of Material for a FG Product

Hi,
In SAP B1 - It is not possible to create multiple Bills of Materials for a FG product.
Is there any workaround to address this issue?
At our location we have multiple alternative combinations of components which can be used to create the same FG product.
One alternative is to create Special Production Orders (but with no BOM). Is there a better option?
Regards
Manish
Edited by: Manish Chaturvedi on Apr 1, 2009 12:51 PM

HI Manish,
Your Bill of material is dynamic so just try to solve this by alternative items(Raw Material). i hope it will work.
But in SAP B1 standard there is no work arround. you have to change the BIll of material every time. or make one udf in the title level with the name version 1,2,3 ..... and save it in the system. and pick the BOM which you will needed at the time of Production.
I hope it will solve your question.
Ashish Gupte

Consuming a Bill of Material without SD Order or PP module

Hi SAP Gurus,
I am trying to use the bill of material to treat the following issue.
We would like to consuming a material with bill of material but using movement type 201 or 251.
We do not need the PP module and with can not use SD order.
We just need to enter the quantity of the new material but at the same time down the quantity of 3 materials!
Thank you for your cooperation
             Best Regards
                   Joã

Hi,
Thank you for your response.
I create the Bill Of Material with 7.
I made a test but when i use movement type 501 and 201 the components are not changing the inventory quantity of them?
Have i understand what is your idea??
Best Regards
            João Fernandes

Bill of material related data.

Dear experts,
I want to know is their any standard datasources to extract Bill of material related data(Material,Component) to BI.As the data in standard tables like MAST,STPO,STKO.
Pts will be assigned.
With Regards,
Meiyappan

Hi,
Check these links:
Hope these links would be of some help
http://help.sap.com/saphelp_erp2005/helpdata/en/ea/e9b7234c7211d189520000e829fbbd/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/d1/2e4114a61711d2b423006094b9d648/frameset.htm
http://www.sap-img.com/sap-sd/sales-bom-implementation.htm
http://www.sap-basis-abap.com/sappp007.htm
http://help.sap.com/saphelp_nw04/helpdata/en/43/40b8aeaa5bba4d9a81c7332119a4b4/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/d9/6eeedf6d44f242902eafc361924026/content.htm
Sasi

What is BOM(Bill Of Material) In Material Management(MM)

Hi,
i am part of Data Migration Project involving SAP And Peoplesoft Systems. We are doing Data Mapping Activity SAP as Target System And PeopleSoft as source system Now we are continuing with BOM (Bill Of Material) in MM Module. I have few doubts regarding Functionality of BOM Any one please Explain me what is Bill Of Material And What kind of Things it Deals WIth. Who Bills for the Material. Explain me some basic Things Abt BOM as i am a Technical Consultant i am totally Unaware of the Functionality Thanks in Advance.
Thanks
kiran.B

Hi ,
      Bill of material (BOM)
A list of all of the items that make up a product or assembly. The list has a formal structure and states the name, quantity, and unit of measure for each component. A comprehensive product life-cycle management solution should offer support for the following categories of BOM: feature and requirements structures, material BOM, document structures, equipment BOM, functional location BOM, sales order BOM, and work breakdown structure BOM.
Defining Bill of Materials
Use
Use the procedure to add and view Bill of Materials.
Procedure
       1.      Choose Production ® Bill of Materials.
       2.      On the Product No. field, press TAB to choose the item, which you want to define as a parent item, from the list of the Item Master records. You can also choose New on Choose from List to create a new master record.
If the parent item already has a Bill of Materials, the components are displayed. However, you can still create a new Bill of Materials for that parent item.
       3.      Select the relevant BOM type from the list as described in Bill of Materials Types.
Choose the Production type to be able to include the product in the MRP run and to process standard production orders.
       4.      Enter data for the finished product and the components. For details, see Bill of Materials Window.
If the BOM contains more than one component with the same serial or batch items; combine the items in a single component with the appropriate increased quantity. This will prevent possible errors in the batch or serial quantities.
       5.      Choose Add to save the Bill of Materials.
       6.      Choose OK.
Sometimes production gives rise to waste. If, for example, you manufacture the table, this process gives rise to sawdust.
You add sawdust as an additional component (by product). Enter a negative value in the Quantity field of the sawdust component.
When you complete and confirm the production of the desk, this component is put into stock. On the contrary, the rest of the components are removed from stock when you complete and confirm production.
Please reward if useful.

Bills of material

Dear SAP gurus,
my client wants the unit of measure in bills of material is Kg. The have the quantities in mili grams too.. so they want justise to this issue. Pls help

Dear,
Please maintain the unit of issue in material master. Now when you add this material in the matrerial list in BOM you can enter this unit of issue.
Ex. Base unit -
KG.
Or,
Maintain the Conversion factor between Base unit of measure (Mill-GM) and Alternative Unit (KG) for that Material at Material Master (MM02).
Assign the issue Unit as KGs at "Work scheduling View" or "General plant data View" of Material master (MM02)
Now , alternative unit of measure (KG) will come automatically when include the Material as Component at BOM (CS02). (Material List)
Regards,
R.Brahmankar

A valid bill of material could not be found for material

Hi,
Our's is SAP release 605. While doing sales order cost estimate (CK51N) we are getting following error message:
A valid bill of material could not be found for material 1000000012
Message no. C2223
Diagnosis
Material 1000000012 is marked as a phantom assembly. When the system tried to explode a valid bill of material for material 1000000012, it could not find one.
System Response
The system generates a normal reservation for 1000000012.
Procedure
Check the bill of material for material 1000000012.
We have checked BOM and everything seems correct. please suggest where I am doing mistake.
Regards,
Bijay

Dear Bijay kumar,
Material 1000000012 is marked as a phantom assembly,so it must be set with a procurement Type E and special procurement
type 50 in the MRP2 view of the material master or else at BOM level.So as a standard behaviour the system is expecting a
BOM for the phantom assembly 1000000012.Check in T.Code CS03 whether you are able to find the BOM components for this
material 1000000012.If BOM is not found means you have to create a BOM for this pahantom assembly because during the GI
for the main assembly/product the system consumes the components of the pahantom assembly and not the phantom assembly
(as in general there wont be any stock maintained for this material 1000000012).
So check with this and revert back.
Regards
Mangalraj.S

Want to Find Table name of Show Differences Values from Change Log of Bills of Material

Dear Experts,
I Add and edit the data of Bills of Material Form in SAP B1.
I know that with using change log i can find out the history
to change that particular record.
I also know that It Use AITT and ATT1 for History Data to be saved.
but when i click on Show Differences button then it will display details history
but i can't find out that table that data are display in Show Difference.
I hope you all are understand my requirement.
Thanks & Regards,
Nishit Makadia

Hi Nishit...
There is no separate table for the History, it is a query driven report shown in the show in the change log.
if you need to understand the change u need to check with the history tables....
hope helpful
regards
Kennedy

Re:Bill of material

Hi All,
i want to take printout for the Bill of material.
how can i take the print from the SAP.
please give me the valid information on that.
Thanks
siva

Dear Sivakumar,
Use
CS11 - BOM Level By Level,
or CS12 - Multi Level BOM
or CS13 - Summarized BOM to download the BOM report and then you can export the same to a
spread sheet or a word processing and take the print out.
Regards
Mangalraj.S

SAP PM: Bquipment Bill of Material

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