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Bom not getting saved for one Plant , but gets saved in another plant

former_member184752
Active Participant
0 Kudos

Dear Experts,

  1. Bom not getting saved for one Plant (1000)  but gets saved in another plant (2000)
  2. I have recently completed all configs for this  Plant 2000
  3. Plant 2000 is a copy of Plant 1000.
  4. In Devlopment Client the Boms are saved in both Plants 1000 & 2000
  5. Whereas in Quality Client QAS  , the Boms are saved in Plant 1000 but not in  Plant 2000 .
  6. Please advice , where i am missing or whats wrong ?

BOM not found for this material/plant/usage

Message no. 29001

Diagnosis

This message may be displayed in any of the following situations:

  1. 1. You want to change or display a bill of material for a material with a particular usage in a particular plant. However, no bill of material exists for the plant and usage you have entered.
  2. 2. You have entered a material in a particular plant with a particular usage to copy from. However, no bill of material corresponds to your entry.
  3. 3. You want to create a variant of a material in a particular plant with a particular usage. However, no bill of material exists for the material in this plant and with this usage.
  4. 4. You want to change or display the allocation of a configured material to the BOM of the configured materia.. However, the allocation has not yet been created.

Procedure

Check your entries.

What you do depends on which of the above situations applies:

1)

    Correct the material, plant or usage and press ENTER, or choose the function Material BOM -> Create and create a BOM for the material.

2)

    Correct the material, plant or usage for the BOM you want to copy from.

3)

    Enter another material or cancel the transaction Create variant of... using function key F12, and enter a different plant and/or usage on the initial screen.

4)

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

First please do comparison between your development and quality clients: Follow the Steps as below:

1. Run transaction OY19

2. Click on SAP Reference IMG radio button

3. Choose Components Radio Button

OR Customizing piece list/ Transport (only if you are aware of the Transport Request numbers)

4. Click on Create Icon to select the Specific Application Component from the Pop-Up window

5. Press New Comparison button in application toolbar

Check if there are any specific differences.

If differences observed, align properly.

Check in MAST Table if the BOM is created with some other usage?

I am not sure how you create your BOMs and if you are using any workbench transaction or Z transaction, then seek help of your ABAP consultant

Regards,

Bhaskar