Settings for a component of BOM
Dear guru ,
For a component of bom with material type quantity and value updating I want to make these settings :
- relevant for costing
- not relevant for mrp dependent requirements
- only for information purpose for production order
- not a non-stock item
How can I make these setting for a component of bom ?
Thanks in advance.
Dear
Please find the answer of your question :
- relevant for costing : In BOM Select the component line item and double click .Goto Status Tab , you have un-check the Check Box -Relevent for Costing
- not relevant for mrp dependent requirements :- Goto MM02 with item code and select MRP4 view -Keep the seting 1 -Dependent Reuirement not relevent for planning in MRP
At the same time u can keep the MRP Type : ND in MRP1 View in case if u do not want to plan through MRP .
- only for information purpose for production order : The will be copied with this item automatically or manually based on the configuration u have kept in OPL8-Order Type dependent parameters for your Production Order Type (pp01) .Here in BOM Selection -Automatic -1/Manual -2 should be kept in order type dependent parameters.
- not a non-stock item : Keep the item categoery in BOM as N while creation of BOM in CS01.
Hope this will fullfill your requirement .
Regards
JH
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Hi all,
While running the T-code IE4n I am getting this error:
Missing Customizing settings for software component ECC-DIMP
This is working fine in IDES ECC 6.0 ,Could u please tell me how to resolve it for my othersystems.
Thanks
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Please, have a look into the SAP note 767108 (IE4N: Problems due to missing notification Customizing)
Solution
To correct this error, implement the correction instructions contained
in this note or import the relevant Support Package.
In packages
o DI in Release 4.6C2
o DIMP in Release 4.71 and higher
o EA-APPL as of Release 4.7 Extension Set 2 and higher
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In DI Release 4.6C2 and DIMP Release 4.71 (and higher),
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-> Maintenance and Service Notifications
-> Determine Properties of Notifications for Installing and
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- > Determine Properties of Notifications for Installing and
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2. Create an individual, empty implementation for the BADI
BADI_CCM_NOTIF_GENER. To do this, proceed as follows:
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How to maintain alternative material in a BOM for a component.
how to maintain alternative material in a BOM for a component.if stock for existing bom component is less then it should consider other alternative material in the same BOM
HI,
You can maintain alternate material for BOM Component by specifying Alternate Item group as below;
Go to CS03/CS02--> Items-> Select Component and go to details->Basic Data Tab--> General Data
Pls. find more details about Alternate Item group maintainance as below:
Alternative item: group
Consolidation of alternative items within a BOM. Every material in the assembly can be included in the alternative item group.
Use
As soon as you enter an alternative item group, you see an additional dialog box with the following data: ranking order, strategy, usage probability.
You can maintain alternative items in the following situations:
Alternative positions with specific usage probability
These alternative items are incorporated with a specific usage probability. Enter the usage probability for each alternative item in the group, so that:
dependent requirements are determined in requirements planning
dependent requirements are changed to a reservation in the production order
Alternative positions as information
You can enter an alternative item for information purposes. This item would then, for example, only be taken into account in situations involving missing parts.
As there should be neither dependent requirements nor a reservation for this item, enter no usage probability.
Procedure
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Enter the same strategy for all alternative items in the alternative item group.
Dependencies
Alternative items are valuated in the following way:
Dependent requirements determination
Requirements planning determines the dependent requirements according to the usage probabilities that have been entered.
If the usage probability is 0%, then no procurement is planned for the item. For information purposes, however, dependent requirements with 0 as quantity are created.
Withdrawal posting
You can control the withdrawal posting for the resevation in the production order in the following way:
Withdrawal according to usage probability (manual change is possible)
Withdrawal if there is 100% availability
(Check ranking order and strategy)
Example: See Strategy for alternative position
Further you can also maintain alternate material if you want to stop using this material at certain time as below:
In material master of the material ,
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Eff-out.
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Hope this helps.
Regards,
Tejas -
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Hello SAP gurus,
We have two pricing condition types created and assigned in the pricing procedure which has been created with reference to PR00 and condition records are maintained for both the condition types.
But, we want only one pricing condition type to be triggered in the sales order depending on the usage of material in the sales order. As we are selling the same material individually and as well as a component in a bundle ( BOM).
i.e, when one pricing condition for BOM component and other for individual component
What are the configuration steps to be taken care to get this scenario?
Thanks in advance.
Regards,
KB
Edited by: K.byla on Jan 21, 2010 1:20 PMHi Sagar,
Thanks for your response.
Yes, we are maintaining only one material. The same material is used to sell individually and also in a BOM.
As i have mentioned earlier, whenever the material is sold individually it should pick condition type say 'YR00' and when the same material is sold as a bundle ( BOM) , it should pick condition type " YR01" in same the pricing procedure.
For both the condition types, the condition records are maintained.
To give the scenario details,
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means, Z=X+Y
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Now for the bundle (BOM) involvement i want to use the same pricing pricing proc. and add the new cond YR01 in it so that the system will pick the cond.type YR00 when the material is sold individually and YR01 is taken as the price when the material is sold as a bundle against the item X.
Need to know the steps for this scenario and do i need to maintain a specific requirement ? please suggest.
BR,
KB -
Dear All,
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Regards
PrashantHi,
Pls. find the details of Maintaining an Order BOM without Variant Configuration as below :
Create an Order BOM :
Prerequisites:
You have entered the sales order for which you want to create the order BOM.
Procedure:
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The Create Order BOM: initial screen appears.
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You cannot use a configurable BOM as a reference.
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The Copy material BOM or Copy order BOM dialog box appears.
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The item overview appears, for the bill of material you are using as a reference.
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Save your order BOM.
Example: Creating Order BOM Without Variant Configuration :
The material BOM for material A contains components B and C, which are themselves assemblies. The material BOM for material C contains components D and E and the material BOM for material C contains components F and G.
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An order BOM is generated from the material BOM for material C. Since nothing was changed in the bills of material for materials A and B, in this sales order the material BOM will continue to be used for these assemblies.
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Revert if any doubt and reward if useful.
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I have a requirement in Component allocation LSMW.
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Hi all
The requirement is like this
Normal subcontracting cycle - Subcon PO and then 541
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Regards
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hI
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Hi,
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Thanks & Regards
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ITS
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Note 314530 - Number of RFC/CPIC connections for external clients
Note 923359 - Collective Note: Configuration Wizard - Template Installer
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You need to import SAP BASIS Software Component Version into Integration Repository based on your SP Level & XI or PI.
You need to download it from [service market place.|https://websmp205.sap-ag.de/~form/handler?_APP=00200682500000001943&_EVENT=SEARCH&HIDE=&SEARCH_SPAT=X&SEARCH_BPAT=X&SEARCH_CD=X&SEARCH_P=X&SEARCH_PV=X&SEARCH_C=X&SEARCH_CV=X&SEARCH_TA=&SEARCH_V=&HIDE_EXPERT_SEARCH=X&SEARCH_MAX_RESULT=20 ]
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Report for Issued component Quantity vs Subcontracting PO component qntity
Dear Expert,
My client wants to know a report on issued Component quantity (what is issued against a Sub- contraction PO) with PO component quantity (what is maintained in a subcontracting PO component).
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Please suggest if any query report can be built or not.
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Also check reports MBLB,ME2O.
Can you explain term
Report for Issued component Quantity vs Subcontracting PO component qntity -
Component in BOM with Split Valuation
Hi all,
Can anyone tell me how to assign component in BOM for which split valuation is activated.
Example:
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Domestic 10 kg
Imported 5 kg
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Thanks and regardsHi,
What kind of differentiation you are looking for?
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To avail this status i have to maintain availability check all components? any other method to avail the same facility?Hi
what else you require.
have you tested material mass maintainance. Do you think so that people are giving solution just to get the points.
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Missing namespace for XI Settings for MDM Catalog 3.0
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And I am now stuck at page 4 Interface Determination.
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Any ideas?
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Under the menu ~
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2) Is it required to use user exit CNEX0009 or CNEX0039?
3) Where can I locate uset exit CNEX0039 if required?
Can anyone help on this issue!!!!Hi,
Please check again the settings in OPSG.It is std functionality in SAP so i think it should work.
Muzamil
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