Unable to explode BOM material

Hello PS Gurus,
I am unable to explode BOM material ( M) in CN22 for one network activity (A). The same material M can be exploded in same network but different activity (B)
Please throw some light in this
MM

Hello All,
Thanks for ur help.
I found out that date of the validity in CN22 made the issue.
Many thanks again.
Enjoy ur evening.
Thanks
MM

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Unable to enter multiple Schedule lines for BOM material in Sales Order

Hi All,
We have a Sales Order where in which we cannot add additional schedule lines for BOM material.
The schedule lines are greyed out, user was able to add schedule lines earlier.
I have checked all assignments in VOV6, VOV7 and everything seems to be fine and no changes have been made to item category being used.
Please provide a solution for this.
PFB link in which similar situation posted in this community but the final resolution method is not discussed.
http://scn.sap.com/message/13201504#13201504
Regards,
Samiksh

Hi Samiksh,
Pls check for that particular customer, only complete delivery allowed(c) is set in the CMR or CMIR. If so, you can't enter multiple schedule lines for that customer.. it would be grayed out in the sales order schedule lines except confirmed line.
or check the problematic sales order at item level shipping tab if the par del/item is set to 'C'
With regards
S.Siva

Error in component quantity while exploding BOM

Hi
We are facing error while exploding BOM
i.e. the component quantity is 11.111 YD in cs03
but while exploring in CS13 we are getting component qty as 12 YD
Note : there is no rounding value maintained in the material master
waiting for your valuable response
Regards
Barla

Hi Barla
Check the field "Roundoff" in transaction OS29, and maintainted it "1"
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How to explode BOM in vendor return delivery ?

I am working on creating item categories that will help explode BOM
But I have to do that for vendor return delivery
The BOM (structure A or B) settings are visible in item category for sales order but not for delivery item
So, how can I make an item category with BOM , for delivery (no sales order will be used) ?

Hi,
J1IS is only to reverse exice duties which were captured earlier. in oder to cancel the excise you are using J1IS. However if you wich to pass the accounting entry for the same you ahve follows as below.
it will cancel the excise invoice .If u go to J1IS and cancel the document only the excise invoice created will be cancelled, no accounting entries will be generated. In order to capture accounting entries you have to fetch the accounting document of J1IS through table j_1iexcdtl and j_1ipart2, pass a reversal entry for the accounting document through FB08.
As per norms there is no possibility of reversal entry for CST as it will to material cost you have to pass the entry in FI.
Hope this helps you.

Setting for "Exploding BOM in Process order"

Hello All,
I have a requirement where I want to create BOM for sales order using CS61 and then I want to explode this BOM automatically in Process order(Production order) and it should happen automatically.Please let me know the settings for the same.
Regards,
Rohit

Hi Subhro,
I thought you are talking about the BOM material for the ref technical object say functional location or equipment in the service order. If you have maintained the BOM for the equipment you can pull the all the component list in the component tab.
In the component tab click on the List button available in the component tab. You will see the list of BOM material.
DP

While creating SO with BOM material, plant is getting grayed out.

Hi,
I am trying to create a sales order with BOM material.
As soon as I give the material, sub items are getting added but I am not able to modify the plant for main item, fields such as plant, item category are gettinh grayed out.
Is this related to item category or any other setting,
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Thanks,
Pramod.

Hi,
The field is getting greyed, because you created BOM for perticular plant and it's unique.
Second is about to item category, when explode bom in sales order then main item become HIGHER LEVEL ITEM,and all other are child or sub item,once it is at higher level it is in display mode,
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Prod Order Type - do not explode bom

Hi Gurus,
Can we set a certain order type not to explode bom at order creation? Thanks for the advice!
Regards,
Manoj

I thnk you may create an alternative BOM which does not contain any components and select it for the order type, please go to customization OPL8, there is a field for BOM application for certain order type.
Then, go to customization Production > Basic Data > Bill of material > Aternative determination, there are 3 transactions for determining BOMs associate with BOM application (e.g. selection ID etc), please try if you can confirue them to have the system select the alternative BOM.

Explode BOM button

Hello All,
In Purchase req, pur order for subcontracting there is a Explode BOM push button in material data tab page. My requirement is that when user will click on it, system should give a warning message that" Do you want to Reexplode BOM". How can I do this

not possible with standard settings, go for ABAP development

No Explode BOM icon in PO

Hi All,
I have created a sub contract PO. In the material data tab the 'Explode BOM' icon was not appearing. Only the 'Components icon' is appearing.
I have maintained the BOM correctly in CS01. Used item catergory as L.
Why is it so I am not getting the Explode BOM icon in PO?
Regards,
Jag

Jagan,
You need to maintain the item category as 'L' in subcontracting PO too.
Then you will have explode BOM icon in item tab.
Hope this hels you.
SmanS
Edited by: SAP PP Consultant on May 6, 2009 1:49 PM

Giving BOM material as free good in Sales Order

Hi,
I have a business requirement.
I want to give a free good in Sales Oreder which is a BOM material.This should be possible by manually changing Item category for the line item in the Sales Order just like how we can change TAN to TANN in normal circumsatnces when we add free good material for any NON BOM material.
In standard functionality,the item category determined for this BOM material is TAQ but this item category field in Sales Order is non editable because of which I can not include the BOM material as free good in my sales order.
I have already defined one z Item category for free goods for this BOM material & want to use it in Sales Order.
Can you please suggest how this can be handled ?
Or is there any other work around by which will allow me to include BOM material as free good in my Sales Order ?
Thanks in advance
Regards,
BM

Hi,
Thanks everyone for the feedback.I agree with Samir Danish.It is a standard functionality of SAP which does not allow free goods for BOM material.
However, can someone suggest work around to deal with this issue.I mean if any one has been doing any work around for this issue then please let me know.It s becoming critical for me.
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BM

Schedule Lines for Sales BoM Material

Hi All,
When i trying to maintain the multiples schedule lines for the Sales BoM Material(Both Header and Item), system is not allowing to maintain it.Please guide me how to achieve this?

Hi,
"Schedule Line allowed" is enabled at Item category. The Requirement is If we have multiple schedule lines for BoM Line Item, we are not able to maintain. Suppose the Order Quantity is 50 Units and we need schedule line of 10 Quantity each month. We are not able to maintain. System takes the complete 50 quantity and do the availability check and proposes the availablity Date. We are not able to maintain different schedules manually.

Delivery in Make to Order situation for BOM Material

Hi,
I have the BOM material which is exploreing in the sales order 11005 as
follows -
LineItem Railing 10 (Top Material)
01 A01 10
02 A02 10 (Sub items)
03 A03 10
04 A04 10
05 A05 10
At the time of sales order level, we are sending the requirements to
PPC for the top material Railing, at the time produciton stage PP run
the MRP and do the production for Sub items A01 to A05. When doing the
production confirmation for A01 to A05 materials, system is confirming
the stock against the sales order number 11005 with item no 01.
In our business purpose we are maintaining the stock for top material
and also sub itmes because of Excise purpose. For Top material we are
uploading stock manually with MB1C with Special Stock E and in PPC
doing the produciton of sub items.
At the time of crating the delivery system is not checking stock of sub
items and its showing the stock as 0 because the proudction is
confirmed at line item 10 for sub items a01 to a05.
Reply ASAP
Regards
Goutham
+919891936656

Hi Friends,
Can you please provide the solution for my problem and its slight urgent.
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Goutham

Goods Receipt of BOM material- cost centre required for components

I have created a subcontracting PO with a BOM material.
When trying to post a Goods Receipt the components of the BOM material are required to have a cost centre assigned to them.
The profit centre for the BOM material and components are the same. The BOM material does not require a cost centre to be entered in the Goods Receipt as the Profit Centre is allocated to account assignment tab.
Why does the profit centre assigned to the components not default in the account assignment, why is the system asking for a cost centre?

I receive this error when trying to post the material document:Field Cost Ctr is a required field for G/L account 1000 7023000200
Message no. F5808
Diagnosis
The value for field "Cost Ctr" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "7023000200" in company code "1000" linked to the field selection for posting key "81".
System Response
Error
Procedure
It might be an error in the configuration of the G/L account field selection. The initial application, used to call up the interface must otherwise define a value for field "Cost Ctr". If this is the case, contact the consultant responsible for the application used to call up the interface or get in contact with SAP directly.

Free good for bom material

hai i am new to sap , can any one tell me how to post free good for bom material !!

Hi,
Being a new member, one quick advice would be to search SDN and related forums before posting a new question, since this issue has been discussed many times.
To answer your question, Free Goods does not support BOM.
Please check [here|http://help.sap.com/saphelp_46c/helpdata/en/dd/55fa34545a11d1a7020000e829fd11/frameset.htm] for detailed explanation.
Regards,
Amit

Purchase Order With Sub Item Component List for BOM material..??

Hi MM Experts,
We want to create PO with a component list that should be appears under the main item.
The component list is a mterial BOM.
Ex:- bom MATERIAL - CATALOG1 (Non Stock Materials)
COMPONENT 1 :-ABCD
COMPONENT 2 :- XYZ.
WHEN I ENTER THE BOM MATERIAL:- CATALOG1 IN /ME21N . Higher-Level Item-
Automatically botom line should be appear component 1 , 2 as a Sub Item.
how to configur this issue..?? Its a standard Ponot Subcontract
Thanks,
NAR.

Hi!
If you have correctly maintained the BOM in CS01, make sure that in ME21N you enter "L" as the item category, and then, in the field "material", enter the finished product (the header material in your BOM). Then, enter all other required fields.
When all mandatory data has been completed in ME21N, go to the "Material Data" tab. Here you will see an icon named "Components". If you click this icon, the materials in your BOM will be listed here.
So, please, do not expect the BOM to be displayed with mother and daugther segments in the item overview of ME21N. Instead, consider that you will only be able to see the components if you click the "Components" icon under the "Material Data" tab at item detail level.
I hope this helps!
Esther.

Unable to explode BOM material

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