Sub con PO : component Data Qty

Dear All ,
i have created Sub Con PO for line item 1 & 2 for A & B material respectively .
the component required for the Same A & B is R only .
in which table i will be getting the Qty of Components Item wise of PO ?
Pl guide

hi,
For this you shd see the BOM tables..
TABLES:
STKO BOM - header
STPO BOM - item
STAS BOMs - Item Selection
PLMZ Allocation of BOM - items to operations
MAST Material to BOM link
KDST Sales order to BOM link
STPN BOMs - follow-up control
STPU BOM - sub-item
STZU Permanent BOM data
Hope it helps..
Regards
Priyanka.P

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Sub con PO components

Hi Experts,
Does any user exits / BAdI or enhancement spots pass the qty of Sub con PO component items to check while saving the Purchase Orders ?
Basically I would like to compare the component quantity with a customized table. But most of the user exits or BAdI seem to give only item values not the components of the line item
Regds
J
Edited by: Joe2nd on Mar 18, 2010 2:19 PM

Thanks Antony,
The table gets populated only when we save the PO.
My requirement is to check the current changes (done by user at transaction level) in component qty against the earlier qty and find the difference. There fore the changed component quantity is not available in the table as the transaction is not saved.
I would like to have the current changed component quantity to check against the qty in RESB or ENT5177 table.
Rgds

Component Configuration on a sub-con Purchase Ord

Hi All,
We have a reqt to create manual sub-con Purchase Orders to procure our finished products in certain cases. The FG & the component are both variant configured. Need is to be able to manually change the component on the sub-con Purchase Order & at the same time be able to configure the component (enter characteristic values) on the PO.
Standard SAP does not support VC with sub-contracting, however, is there a way that this can be done?
Thanks

I am not sure if yours is an MTO scenario. (Usually it has to be in case of VC). I guess SAP does support VC in subcontracting as part of IS-DIMP business function set.
Check out this note - Note 1272035 - SO/PR/PO: (Configuration data not transferred). This note resolves a program error in SAP which causes the configuration data to be not transferred from S.O to PR or PO

GR for Sub con SA

hi
when am taking Gr for sub con SA
its showing document does not have any selecatable items
even i maintained
1.GR date is after Sch lines date
2.No confirmation control is there
3 SA released
when am searching open SA in MB01 with ref to mat, vendor its showing that SA
but when am selecting adopt
its showing this error
still its giving same error
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hi
i raised this issue to SAP also.
they are suggesting solution as
The proposed quantity for the goods receipt results from the open quantity until the current date. The exception to
this is on the first goods receipt for a scheduling agreement
that no lines are currently due. In this circumstance it will
suggest the total quantity. Subsequent goods receipt for this
scheduling agreement will propose open quantity to current date
or the M7064 error will be received. The 'Proposed All Items'
flag ( in Settings - Default Values - Proposed All Items )can be used to bypass this error and no quantity will be proposed but the line item(s) will be available for selection. The first goods receipt of a
scheduling agreement with deliveries due, will only propose the quantity due and not the total of all lines.
Please also refer note 53161 for additional information.
actually y system is not suggesting open qty as proposed qty
for the current date.
he is suggesting to select suggest zero lines check box
if i select this system will not propose qty i need to enter qty manual.
how can i do
can any one through light on this.
thanks
nani

Components of Sub Con PO : BAPI_PO_CREATE1

Hi All,
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can any one help ? Please !

Setting Ind/Coll indicator in a sub-con PO

Experts,
We have a situation where for a MTO sub-con Sales Order we end up with stock available for the component & hence would like to put in an enhancement to set the Individual indicator for the comp to Collective.
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I found the Special Stock indicator "E" on the Component detail of the finished products Sales Order, I guess thats the one I was looking for. I want to now change this to normal stock, how can I?
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Cost Run in Sub Con Process

Hello all,
I have an issue. There is sub con senereo. The procurement type is F & 30 ( External pur wih subcontrcting) . In the begining i am sending raw material to sub contractor & he does operation over it & sends me the finsh component. I have maintained infor records with info catagory as subcon with price Rs.60/- When i run the cost then i could see the cost of finish component as Rs.70/- ( Material coast rs.10 + 60rs as machining cost ).
Now again i am sending for 2nd operation for platting to sub con with info price. 10rs/ . But when i am again trying to run the cost for the material then i can not able to see the cost of plating ( 10rs) in the cost of material....
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please guide.
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Not answered

Sub-Con BOM

Hi
I have a list of materials which meant for the BOM Components.
From the list how to trace this components used in which Sub-con related BOM.
Means, to be identified the top level ( sub-con ) part number.
Regards
MM

Hi,
You could use table MAST to find the Header Item. Please try the following.
1) Go to SE11 / SE16 / SE16N
2) Enter table STPO (BOM Item)
3) Enter a BOM component under the component field (Field - IDNRK)
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5) Go to table MAST
6) Enter BOM ID from step 4 into field STLNR
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Regards,
Nazrin

Sub-Con Procurement process

Hi Experts,
We have sub-con process. we will send 'COMPONENT1' of 100 quanity to sub-con vendor and he will send 60- 80 qunaitys of FG1 & 40 to 20 quanitys of FG2 to us but unfortunately we will not know in-advance exact quntitys of FG1 & FG2. Now, if we receive FG1 different price and FG2 have different price. So our PO price does not match with Invoice price. Please explain in detials how to model this secnario.
Thanks,
Naveen

Hi Naveen,
Without manual intervention it is not possible as you are not knowing in advance about the delivery note quantity of FG1 and FG2 from your subcontracting vendor.
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Thanks and Regards,

Fix Date & Qty Field in Schedule Lines Sales Order

Dear Friends,
I want to understand the need and use of the Fix Date & Qty field check in the sales order -> Item -> Schedule Lines.
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Regards,
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The same info u can get easily from help.sap.com
Message was edited by:
sam masker

BADI for Updating work order component data

Hi,
I need to update the field special stock indicator for the work order component data when it is saved. I am using the BADI WORKORDER_UPDATE for the same, but when I implemented the ZWORKORDER_UPDATE_IM using the standard defenition WORKORDER_UPDATE , the code does not allow me to change the it_component internal table belonging to the BEFORE_UPDATE method. Could you please help me in this.
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Regards,
Prabaharan.G

Hi ,
It is giving the below dump. The parameter is importing parameter and it does not allow to change even using field symbol. Is there any other way. Is there an user exit which will be called when pressing enter button in component screen. The exit EXIT_SAPLCOBT_001 did not work for this.
Error analysis
 The program tried to assign a new value to the field "<F_FS1>" even though
 it is protected against changes.
The following objects are protected:
 - Character or numeric literals
 - Constants (CONSTANTS)
 - Parameters of the category IMPORTING REFERENCE for functions
 and methods
 - Untyped field symbols to which a field has not yet been assigned
 using ASSIGN
 - TABLES parameters if the corresponding actual parameter is protected
 against changes
 - USING reference parameters and CHANGING parameters for FORMs if
 the actual parameter for this is protected against changes
Regards,
Prabaharan.G

Sub Con PO through MRP Run

good morning all,
we are in buisness with Projects and do the MRP on project based.
i have a query.
all of you know that if Purchase order comes through MRP then it shows account assignment catagory and G/L account number. when we run mrp system creates SUB con Pr and with that POs are get create. that time system shows account assignment catagory Q ( as MRP is on Project base) & item catagory L. But G/L account number shows is stck of semi finished goods. Is it right ?
generally when we create manually sub con po with no account assignment catagory that time all the values are automatically get captured in sub con G/L account.
so now i want to change this settings for the Sub Con POs through MRP. please help me how to change this & while changing what effect should i check.

Slng,
Please check with your FI consultant.
They should be able to default the G/L account from thier side for the account assignment catagory Q & item catagory L.
thanks,
Ram

What are the pros and cons using Active Data Guard vs Data Guard?

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Dear all
Kindly let me know the T.code to get report of GR no,GR date,qty,Vendor for a list of PO
regards
M.Chandra mohan

Hi chandra
i agree with karthik
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Sub con PO : component Data Qty

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