on 01-13-2014 2:01 PM
Hello,
In ECC we we have configured at Plant level 3 differnet BOM usuages. These are as follows:
1 Production
5 Sales and distribution
B
After doing the setting we are trying to check whether BOM with usuage 5 is getting transfered or not. We have identified material with BOM usuage 5. But from ECC when we are trying to send these materials to GTS, it is not giving any message and also not transfering materials to GTS.
Alll products are already there in GTS and also material types are not in the exclusion list.
But when we are trying to send material with usuage 1, it is going to GTS and in the pereferce determination BOM componets are shown perfectly.
Please help me to findout the reason, why I am not able to send BOM of usuage 5.
Thank you for your help.
Regards,
Suman
Hi Suman,
The problem might be in the Transfer settings for BOM for Sales and distribution BOM at the R/3 System itself . Please could you quickly cross check and confirm whether those are fine.
Regards,
Aman
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello Aman,
In the R/3 it seems everting is fine. Below is the setting that we have :
Category of BOM: 1 (Static)
Country : DE
Plant: D011
BOM Usuage: 1, 5 and B
No alternate material exists and also exclusion of material types are different.
We can see that materials of the same plant, with usuage 1, BOM transfer is happening, but with 5 usuage, BOM is not getting transfered.Material price also transfered correctly.
Regards,
Suman
Hi Suman,
In ECC under GTS plug-in check the settings under control transfer of bills of product for preference
It should be
1BOM category is static
BOM application SD01
BOM usage: 5
BOM usage at country level, for country it should be 5
control settings for plant level
plant+SD01+plant based preference+top down
BOM usage plant level:5
In all the above settings there won't be exclusion of material types if you want to transfer to GTS
Last before transferring BOM,execute the transaction /SAPSLL/PSD_INIT_R3 to determine procurement indicator and perform initial transfer to GTS for the combination of material and material type.
Regards,
Hari Challa.
Hi,
For sales order related BOM check whether Material Configurable indicator is check in Basic data 2 of Material master ?
Display the worklist status of your order using the transaction /SAPSLL/MENU_LEGALR3 and check what is the status?
regards,
santosh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
12 | |
3 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.