To find Components final product BOM.

Dear experts,
I need to know final product form component, Where used list shows first level BOM material but I need final product which is sold to customer (Finished Product), not SUB assays.
Thanks in Advance,
Jayakumar.M

HI,
*LOADING FINISHED MATERIALS INTO AN INTERNAL TABLE
select matnr
         mtart
    into table it_mara1
    from mara
    where matnr in so_matnr
      and mtart = 'FERT'. " For finished material
if sy-subrc = 0.
    sort it_mara1 by matnr.
endif.
For getting the BOM components use the function module.
FM. CS_BOM_EXPL_MAT_V2
Reply from malinis on 12/27/2002 5:24:00 AM
The required fields for this function module are :
Material
Plant
Date
Application(CAPID)
Values for CAPID can be found in table TC04
For production BOM it is PP01 .
The BOM sub components are stored in the Tables parameter of the above specified Function Module STB of type STPOX.
Compare this parameter with it_mara1, using field IDNRK with those componemts existing in it_mara1( with matnr field of it_mara1).
Hope this helps.
Ram.

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Purchase reports for components of production BOM Based on Its Sales BOM

Hi all
I have sales BOM and the components of Sales BOM are production items having Production BOM and the components of production BOM are purchase items
My problem is when i create a sales order for my Sales BOM, i should be able to get a report for purchase items that is how much i have to purchase with out using MRP
pls anyone help me with approbriate queries
Thanks and Regards
Boopathi.T

Hi Boopathi,
You may try this one:
SELECT Distinct T1.Code, SUM(T0.Quantity * T1.Quantity) 'PO Qty', T2.DocNum
FROM dbo.RDR1 T0
INNER JOIN dbo.OITT T3 ON T3.TreeType = 'S' AND T3.Code = T0.ItemCode
INNER JOIN dbo.ITT1 T1 ON T1.Father = T3.Code
INNER JOIN dbo.ORDR T2 ON T2.DocEntry = T0.DocEntry
WHERE T2.DocNum LIKE '[%0\]%'
GROUP BY T1.Code, T2.DocNum
Thanks,
Gordon

Control of serial numbers in productions (parts and final product serials)

Hi,
We are starting using our production module in SBO 9.0 PL11 and it is all quite messy.
We need to manufacture an item that has a serial number made of parts, some of which have serial numbers. Just imagine a car. The car will have its own serial number, but the engine, the radio and so on will have their own serial numbers. But the cables, tyres, etc do not have a serial of their own.
We set a BOM model, made of every part (with or without serial) and set every line to manual.
Then we place a PO for our parts, and then do a Goods Receipt and enter the individual items' serials.
Then, we issue a Production order for our final product made of all of our parts in the BOM. Then we release it for production.
Next, it all gets messi. If we create a receipt from production, we can issue the serial number of each of our final products.
If we create an Issue for Production, we can choose what serials to pick for production.
Big problem is that we loose all traceability. There is no way (or we can't find it) to know what are the serials of the parts that created the final product.
Not only this, issue for production looks (serial number transaction report-wise) looks like a goods issue, so just a way to decrease your parts stock. And receipt of production looks like a goods receipt. So you just now you received something for production or that you issued it to production, but there doesn't seem to be a link between them. No traceability at all.
Can anyone throw some light into this? I am sure we are doing something really wrong, but can't see what.

Hi,
1. But how do we control what serial numbers for each part we used to create the final product specific serial? (I use engine #003 and radio #376) to create product with serial #076. And we always produce in quantities greater than 1.
Please provide an sample process production with FG item and components with required serial format to check
2. This query is not returning any rows. I am inputing a final product code, with production orders, and nothing shows up.
As mentioned, the above query works for batch managed items. Once we conclude process, I can try modify above query to meet your purpose.
3. It sounds really complicated to have to open both receipt and issue to track a single manufacturing operation.
You can use relationship map option to view both issue and receipt for single production.
4. Besides that, what is the exact workflow? I don't quite understand issue and receipt, should I run both independently?
Standard work flow for production order:
1. Create bill of material
2. Create planned production order based on above BOM
3. Make sure required components are arrived.
4. Change planned to released status.
5. Issue components to production by issue production
6. Receive finished item from production through receipt from production.
Thanks & Regards,
Nagarajan

Sales Order - Purchase Order using Production BOM?

Hi all,
We are experimenting moving over from Sales BOMs to Production BOMs to allow us to use P&P Manager properly.
One of the scenarios which is causing a problem is "back to back" ordering. At the moment, with our Sales BOMs, we can tick the "purchase orders" checkbox in the logistics tab, and generate Purchase Orders for our Sales Order (the system creates POs for all the child components in the Sales Order we choose).
When we have tested this with a Production BOM, we cannot seem to find a way to get the system to do anything similar (plus in this case, I guess create the relevant work order(s)).
Is there a way of achieving this?
Thanks
Raj

Hi Suda,
Thanks for your reply. After further thought, I realise that we will be unable to use the Production BOM and will have to stick to Sales BOM type for the forseeable future.
Thanks,
Raj

Cost of Production BOM in Prodcution Order

Hello Experts,
Here is scenario that i need help :
Assume that we have a Production BOM with two components with a price of $10 in the pirce list :
Parent Item: A0001 ( Price of A0001 is $10)
Components : A0002,A0003 ( Price of A0002 is $0 and Price of A0003 is $10)
When we create a prodcution order for A0001 with a quantity 1000 and close , i noticed that in the summary tab of Prodcution Order and noticed that Actual component cost : $10,000 and Actual cost : $0 and Total Variance : $10,000.
Due to this there is variance in Prodcution Clearing Account. Could you please help me a right approach on how to enter correct cost for Production BOM.
Any help will be appreicated.
Thanks,
Praneeth

Resolved

Query related to selection of BOM (Production BOM or Sales Order BOM)

Hello All
Am having a scenario wherein the FG is having 5 components out of these 5, two are subassembly and 3 are raw materials, 3 of these components are customer specific i.e. 1 suby assly and 2 raw materials are customer order specific, now what i wanna know is that how shall i decide the BOM, will it be a Sales Order BOM or normal Production BOM. If i go for a Sales Order BOM, can any body tell me the processing of Sales order BOM. For the above FG the packing materials are also cutomer specific and that too is included in BOM. Any help in this regard shall be highly appreciated.
Regards,
J K Tharwani

Thanks for your reply.
I would like to know am using strategy 52 for this FG, so that i can have option to procure order specific components after sales order arrival, and components which are not specific to the order can be procured before sales order arrival. Where am confused is if am planning with FG1 i.e. am entering PIR for FG1 and am procuring order independent components before sales order arrival and suppose if the sales order arrives for FG2 for which components i have procured before sales order arrival is same but the remaining components which are order specific are different from that of FG1, then how the MRP shall behave. How the requirement for the FG2 shall be met. Kindly throw some light on this scenario.
Expecting a positive and prompt response.
Regards,
J K Tharwani

Where Can I Find Components And Footprints Not Included In The Circuit Design Suite Databases?

One of the most common questions asked by users of the Multisim and Ultiboard suite is about finding components. From time to time you may come across the need of a particular component or footprint (lanbdpattern) that is not included in the master databases. So where can you look for these components? There are multiple places to begin your search, both 3rd party and from NI that are free and readily accessible:
One of the long-standing free resources is the Kittmaster's Component Database which is maintained by Kittmaster (Chris) one of our proven active veterans of this board as well as a Beta Tester of the Circuit Design Suite. You will find a vast collection of already built parts in Multisim and Ultiboard formats that have been submitted by users like you that have register on kittmaster's database and that actively upload custom component creations. I encourage you to register and share.
NI has recently created the Circuit Design Community in response to requests from users around the world. The Circuit Design Community aims to provide an open resource for designers that need or would like to share Multisim components, Ultiboard footprints, sample design files and other documents that are of use for the design community. The basic difference between the Circuit Design Community and this Circuit Design Discussion Forum is that the Community is tailored for document and file sharing, whereas the Forum is designed with problem solving, tip sharing and general support questions in mind. Again, I encourage you not only to search, but also to share any components you may have created that are useful for other designers.
Most manufacturers that offer SPICE or PSPICE models in their websites would typically allow you to download them free of charge, in most cases accepting a license agreement. The first step is to identify who the manufacture of the part you are looking for is, as well as cross-reference manufacturers. Then search in their corresponding websites for the product folder or design resources section. If you find SPICE or PSPICE models you can easily import those when creating a new component, remember that Multisim is highly compatible with PSPICE models, and every new release adds more compatibility. If you cannot find the model, it does not hurts to call or email the manufacture and ask directly if they have such models, in many cases they are not advertised in the web.
Last, but not least, use your favourite internet search engine and see if anyone out there has posted or worked on a similar model.
Thank you for using the support resources and I hope that these options fulfill most of the component searches that you may need to do.
Message Edited by nestor on 04-14-2009 02:52 PM
Nestor
National Instruments

You can have a look at some established projects that are using similar tools - where do they put the application files etc.
There are things like XDG_CONFIG_HOME, XDG_DATA_HOME etc. http://standards.freedesktop.org/basedi … atest.html

Production BOM and Engineering BOM

Dear Gurus ,
I want to know difference between Eng BOM and Prod BOM . We have standard multilevel engineering BOM but if I use that BOM for routing assignment I can only see 1 st level components . Can I put all components in single level so that I can assign them in FG routing and pick list will have all the components ?
We are thinking of considering all assy as phantom so that there would be only one prod order for FG .
Neal

Hi,
The engineering BOM is as designed material BOM. It may include all the part upto the level of nuts & Bolts & also the engineering drawings. But in Production BOM you may not include the engg drawings & the C class material like nut & bolt, which may be planned on Reorder point planning.
I hope the answer is clear.
Regards,
Prashant

Committed Date For Components in Production Order

Dear All,
I m facing this, Committed Date For Components in Production Order,
the date appeared as 31.12.9999,
How can i make this correct.
please tell me..
Thanks
Raghu

Hi, Thnkx,
You Are correct, I got this while doing Availability Check, 2 dates.
Requirement Date, and Committed Date.
I tried your solution,
I change the Quantity of one of my BOM , I tried to change the Quantity by Change Number,
So in CS 03 I can see the Validity of that component up to 01-09-2010,
I run MRP agian, new planned Order, tried to convert, the question is same.
I still get the date as 31-12-9999.
Thanks
Regards
Raghu

Semifinished product BoM

Dear colleague,
can anybody provide some clarification on the implication of the changes done below
A semifinished product which was produced for a final product needs also to be sold seperatly as a service product and for this the service product bom needs to be created.
can you please let me know the implication of creating a new bom for this service product.
Thanks
Sandeep

Hi,
I do not see any implications for the same.
It should work the way a normal Semi-finished product with BOM would work.
If you would like to sell the material, you would need to create Sales Org views for the material in ERP.
Regards,
Sandeep

Error when no production BOM exists for material in production order.

Experts,
I have materials with production BOM's and other materials without production BOM's.
When I create a production order, I get an error message (not blocking) that I don't have production BOM.
Can I configure my production order type in a way that a production BOM is optional?
Many thanks!
Jan

Hi,
Please cheeck with OPJB.
SPRO-> Shop floor control->Sytem modfications-> Define sytem message attributes.
As you can convert the meassages only defined here
SPRO ( Production > Basic Data> BOM > General Data > Change Message Type .
Or
Goto SE91; press F4; select SAP Applications as PP and find all messages under it
Regards,
R.Brahmankar

Class for Purchase order item components and Production order components

I'm looking for a some classes.   I'm very new to objects, so I could be searching for them incorrectly.
The first class I'm looking for is a purchase order class that contains the item components. I've looked at CL_PO_ITEM_HANDLE_MM and CL_PO_HEADER_HANDLE_MM. I couldn't find components as a part of either of the classes.
The second one I'm looking for is not as critical. It is for the components for a production order.   I have a function module: BAPI_PRODORD_GET_DETAIL that gets the components for the order. However, to take advantage of objects - I read somewhere - that if possible I should avoid calling a function module.
Any help that you could give would be greatly appreciated.
Thank you!
Michelle

Hello Michelle
I do not think there are already classes available on ERP 6.0 for reading production order (yet I might be wrong...). However, regarding purchase order you are already on the right track.
*& Report ZUS_SDN_OO_READ_PO
*& Thread: Class for Purchase order item components and Production order components
*& <a class="jive_macro jive_macro_thread" href="" __jive_macro_name="thread" modifiedtitle="true" __default_attr="1206523"></a>
"& NOTE: Coding adapted from BAPI_PO_GETDETAIL1
REPORT zus_sdn_oo_read_po.
TYPE-POOLS: abap, mmpur.
PARAMETER:
p_ebeln   TYPE ebeln DEFAULT '3000000045'.
DATA: gs_document    TYPE mepo_document,
      go_po          TYPE REF TO cl_po_header_handle_mm,
      gs_header      TYPE mepoheader,
      gd_tcode       TYPE sy-tcode,
      gd_result      TYPE mmpur_bool.
data: gt_items       type PURCHASE_ORDER_ITEMS,
      gs_itm         type PURCHASE_ORDER_ITEM,
      gs_item        type mepoitem.
START-OF-SELECTION.
* prepare creation of PO instance
gs_document-doc_type    = 'F'.
gs_document-process     = mmpur_po_process.
gs_document-trtyp       = 'A'. " anz. => display
gs_document-doc_key(10) = p_ebeln.
* object creation and initialization
** l_ebeln = purchaseorder.
CREATE OBJECT go_po.
CALL METHOD go_po->po_initialize( im_document = gs_document ).
CALL METHOD go_po->set_po_number( im_po_number = p_ebeln ).
CALL METHOD go_po->set_state( cl_po_header_handle_mm=>c_available ).
* read purchase order from database
gd_tcode = 'ME23N'.
CALL METHOD go_po->po_read
    EXPORTING
      im_tcode     = gd_tcode
      im_trtyp     = gs_document-trtyp
      im_aktyp     = gs_document-trtyp
      im_po_number = p_ebeln
      im_document = gs_document
    IMPORTING
      ex_result    = gd_result.
* there was a problem in reading the PO
IF ( gd_result EQ mmpur_no ).
**    l_messages = l_handler->get_list_for_bapi( ).
**    PERFORM return TABLES l_messages return
**                          poitem poschedule poaccount.
**    CALL METHOD l_po->po_close( ).
ELSE.
    gs_header = go_po->if_purchase_order_mm~get_data( ).
    WRITE: / gs_header-ebeln,
             gs_header-bukrs,
             gs_header-bsart,
             gs_header-lifnr.
ENDIF.
gt_items = go_po->if_purchase_order_mm~get_items( ).
LOOP AT gt_items INTO gs_itm.
    gs_item = gs_itm-item->get_data( ).
    write: / gs_item-ebelp,
             gs_item-matnr,
             gs_item-menge.
ENDLOOP.
END-OF-SELECTION.
Regards
Uwe

Reservation of components against production order

Dear all
how to delete the reservation of components against production order
guide me

Hi
When you execute TECO for a production order, all the reservation will be cleared.
are no other screen using the order or material.
Next option is to delete the reservation directly via MB22. sometimes this option is not possible, normally when Reservations are created automatically by the system, in this case only deleting the source of the reservation.
Final option is to clean only the reservation for a given material, just go to the ordern in change mode, and then to the material details, and set the flag "on" for the field "Final Issue".
Hope this helps.
Thanks
Saravana
Reward if useful

Production BOM

Hi experts,
What is production BOM.Pls send the related tables / Tcodes and link for model programs / reports.
Regards,
Sudha.

Production Bill of Material
Describes a finished product made up of different quantities of different components. During a production process, the components are turned into the finished product. The production process could be a manufacturing, assembly, packaging, or other sort of process. Components can be physical items (such as a screw or a wooden board) or virtual objects (such as one hour's work).
Transaction: CS01.

How to find non selling products in a departmental store

hi experts,
for example:
how to find non selling products in a departmental store at end of the month in reporting. is it possible to find, if it is, pl give me the procedure.
thanks & regards
sairam

Hi Kalla,
You may have to use a multiprovider...
The following how to documnet describes how you can achieve a similar report...
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/11291595-0501-0010-c881-e02c27261b55
hope it helps,
ajay

To find Components final product BOM.

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