Grouping of MRP requirements with source of supply

Hi,
We are using SRM5.0 ECS, with direct procurement. So MRP generated req's will flow in to SRM for sourcing, and if there is source of supply, the PO is created automatically, all is working fine. But if there are ten req's per day coming from MRP for the same material, vendor and contract, still the system is creating 10 PO's.
Is there any way, we can group them for the same contract release and create one PO. I am aware of the sourcing config, but the grouping is only available for unsourced items.
I want to group all these ten req's in to one PO with the same contract reference.
Please share your comments on this.
Thanks,
CS

Hence it is in ECS all PO will be created in SRM itself.
what above delivery dates of different purchase request.
delivery address , organisational data.you must consider all po split criteria too..
i believe if al the data are same from sourcing select all 10 external requirement it can create one PO.
i have seen one PO for eg (one is from PR pdp (external request) + one is from sc ) if all the data are similar.
br
muthu

Similar Messages

Problems with sources of supply determination for external requirements.

Hi gurus...
My scenario is SRM Classic Extended.
We have a problems with sources of supply determination for external
requirements comes from ECC. The shopping cart is created with successful
based in the purchase requisition at ECC, but when i try to make the
determination of sources of supply the system doesnt find any source of
supply.
There are a lot sources of supply creates for these parameters. The
contracts were already replicated to ECC.
This problem only occurs with external requirements comes from ECC, if i
created a shopping cart directly at SRM, using the same parameters, the
system propose the sources of supply correctly.
Is there something that we can do?? This is the normal comportment for the souces of supply?
Tks,
Gustavo Nogueira

Hello Gustavo Nogueira
Then it is an issue.
How are you searching the source of supply in sourcing cockpit.
Can you replicate the issue?
Let me know step by step,
as per standard SAP , source of supply data must be available for shopping carts so that buyer can assign the source of supply.
please share what source of supply you have there .

Link vendor evaluation with Source of Supply

Hi Gurus,
We have a requirement whwrein we want to have the source of supply in the purchase requisition determined automatically based on vendor Evaluation.Meaning for a particular material when i create a PR through MRP run the source of supply should be automatically populated based on the vendor who has rank 1 in the vendor evaluation carried out.Is there any user exit or BADI for the same.
Thanks in advance.

Hi Gurus,
We have a requirement whwrein we want to have the source of supply in the purchase requisition determined automatically based on vendor Evaluation.Meaning for a particular material when i create a PR through MRP run the source of supply should be automatically populated based on the vendor who has rank 1 in the vendor evaluation carried out.Is there any user exit or BADI for the same.
Thanks in advance.

Extreq Transfer with source of supply assigned

Dear all,
We are on SRM 7.0 PDP scenario.
Purchase Requisitions with Contracts assigned are being transferred to SRM. We expect these purchase requisitions with an assigned source of supply not to be transferred to SRM.
How can be solved?
Thanks
Ezequiel

Hi Eze
What error comes into slg1
so how you are correcting your Purchase request?
As manoj said is that PR is refering inforecord?
Symptom
You have a purchase requisition which is created from MRP. This purchase requisition has an info record and is already transferred to the SRM system. If we change the purchase requisition quantity later on, an error message "procurement profile cannot be changed" is raised and hence the changed PR cannot be transferred to SRM.
However, you would like to allow the purchase requisition change even if an info record is present.
Other terms
BBP_EXTREQ_TRANSFER 6Q204 6Q 204 Material Requirement Planning
Reason and Prerequisites
This is a special functionality implemented for the customer.
Solution
Implement the attached correction instructions to enable this functionality.
===
Note 1318245 - Changing the purchasing group for unreleased PReqs
Symptom
In ERP, you attempt to change the purchasing group of a purchase requisition in transaction ME52N. To do this, you enter a new value and confirm this by choosing "Enter". Under certain circumstances, this causes the system to issue an error message informing you that you cannot change the eprofile. When you confirm this error message, the purchasing group adopts its previous value again.
Reason and Prerequisites
The following prerequisites for this are known:
1) The purchase requisition is subject to a release strategy and was not released at the time you attempted to change the purchasing group.
2) In accordance with the attributes defined in Customizing (table T160ex), the combination of purchasing group and material group determines the system that is to process the purchase requisition. This error only occurs if changing the purchasing group results in a different processing system.
Solution
To elimnate this error, you have to implement the corrections contained in this note and perform the following manual corrections:
1) Call transaction SE11.
2) Enter the ETRANSSTAT domain and choose "Change".
3) Switch to the "Value range" tab.
4) Add the following fixed value to the existing fixed values:
Fixed value = 3
Short description (in English): Transfer conditions not fulfilled
5) Save and activate these changes.
reagrding inforecord issue:- I am not aware. but contracts assigned automatically to PR aftre running the report . I dont use inforecord.
Br
Muthu

Assign Source of supply is not working for contract with material group

Dear Experts,
I have searched all the threads and gone through before posting my query. So i would ask moderators to go through the thread properly before rejecting this.
We have value contracts with respect to a particular material group without material and with item category W in the contract item, Please note that for the materials with this material group, the source determination is not set and source list is also not maintained.
When we create PR for the material with this contract, and when we click on assign source of supply contracts used to get popped up, but recently from few days, when we click on assign source of supply we are getting an error " no source found for this item ".
Can anybody help on this.
Regards

@ Biju,
As mentioned earlier, we are not creating PR with reference to contract.
first we are creating contract with item category W (material group), without material and plant details.
we create PR with or without material with account assignment K and with the material group in the transaction ME51N, and after inputting all the fields, we click on assign source of supply, it was proposing the existing contracts with respect to material group earlier, but it is not happening for particular material group(it is working for all other material groups)
Hope it is clear.
@ Dev Patra,
we are using DIEN-Service material types and we assign that particular material group to only service material type.
we have not ticked, source list in the material master, we donot have any source list for the materials under that material group.( please check the note 457110- question number 14.)
Regards

How to attach Source of Supply to Purchase requisition(by MRP)

Hi Friends,
Source list - we are maintaining Source list for source of supply.
Please tell me how to attach Source of supply by means of source determination to the Purchase requisition(generated by MRP) ?. What are the configuration and transaction steps?.
Thanks

Define fixed indicator in the source of supply , and set the source list usage of MRP to "1 "
Below is help from sap:
==================================================================
Determining the Source of Supply via the Source List
The system first checks whether a quota arrangement has been maintained for the material, which has a validity period that covers the requirements date of the purchase requisition.
It then checks whether only one entry exists in the source list that is relevant to MRP. The indicator for source list usage must therefore be set for a particular vendor so that purchase requisitions and delivery schedules, which are created during the planning run, are automatically assigned to this vendor. In the case of a delivery schedule, you must also have maintained a scheduling agreement for this entry.
If you have maintained all the entries correctly, the system creates a purchase requisition with the source of supply that is recorded in the source list.

Validate (check) after PReq assign source of supply with ME57

Hi,
I want to know if it is possible to control or check the PReq after assign source of supply with ME57. My explanation, I have a release strategy on the u201CSource of supplyu201D if it is null. When I create a PReq with the MRP by default the release strategy appear because there is no Source of supply. If I go with ME52N and put a Source of supply my release strategy disappear but if I use ME57 to assign the release stay there until I use the transaction ME52N to control(check) it. Do you know if it possible to force the control(check) with ME57?
Regards.

Hi Duang,
When you create the PR manually , guess that you are not selcting the source list check box ( tick
in the ME51N screen ),hope this should be the reason for the difference in behavior.
Please select the tick box when you create PR in ME51N, then the manual PR also will not auto select
the Vendor. Please test & confirm the behavior after check box selected.

Source of supply not populating in MRP generated PR for contract

When I run MRP, it creates the PR, BUT, it doesn't assigned source of supply automatically.I can assigned it manually by clicking "Assign source of supply"
Why can the MRP assign it automatically, even i maintained source list with contract number. I don't have any other vendor assigned for this material in the source list
Can you please help? Here are my setting:
Material masteru2022
      Procurement type = F
u2022     Source list indicator is checked
Source List
08/02/11 To 12/31/11 vendor xxxx   Porg xxx    Agmt xxxxxxx    Fix (Checked)     MRP = 1
**Contractu2022**
Document type MK (Quantity contract)
       Agreement date 8/4/11 validity End 12/31/11

delete yor requisition and try it and run MRP again today. I cant see anything wrong in your contract and source list settings.
I remember even one case where we deleted the source list and created it again with the same entries and then it worked.

Assign Source of Supply User Exit with Quota Arrangements in ME57 and ME56

Hi there,
We are using Quota Arrangements to define Vendor rebate levels and we have enabled User Exit EXIT_SAPLMEQR_001 to provide a more informative popup to replace standard Source of Supply popup as need to display current allocation quantities and % allocation fulfiled.
This User Exit is invoked during Assign Source of Supply during PReq processing (More precisely during Assign Source of Supply in ME51n and Automatic Source of Supply in ME57 and ME56) which all works fine.
When used in ME51n and Source of Supply Assigned and PReq saved, the allocated quantity against the valid Quota Arrangement (EQUK-QUMNG) is successfully updated with the relevant amount
When using ME56 or ME57 to Automatically Assign source of Supply via the PReq list, the User Exit is invoked correctly and on selecting Vendor and saving the PReq is update correctly, however the allocated quantity against the valid Quota Arrangement (EQUK-QUMNG) is NOT updated with the relevant amount
I have searched SAP Notes and debuged with limited success but cannot find evidence as to why this difference is happening - I assume that it has something to do with User Exit but any advice gratefully received if anyone else has experienced this issue?
Ben

Hello Jerry,
source will be determine based on the following points:
Outline Agreement
Info record
Quota Arrangement
Source List
For more information, <a href="http://help.sap.com/saphelp_47x200/helpdata/en/75/ee11b255c811d189900000e8322d00/content.htm">Click here</a>
Hope this helps.
Regards
Arif Mansuri

Project MRP - Requirement Grouping in PR

Dear Experts,
Please note that I am attaching two finished goods (Material Type - FERT) in the project through network activity, on two different activity. The delivery time for the two items are different. Requirement date is one month different for the two finished goods.
Requirement Grouping is done through automatic grouping.
Now when I am running MRP system generates seperate planned order for two finished goods for the same raw material as the requirement date is different. If I am keeping the requirement date is same even though it is planned on different network activity system is making only one planned order for the total number of raw material required.
Just one doubt..
Is there any work around to club the requirements of raw material for two finished goods, whose requirement date is different, in one planned order / purchase requisition.
Thanking you.
Best Regards,
Abdul.

The post has been moved to SCM - PP
Re: MRP - Requirement Grouping in PR - Project Stock
Tnx.
Abdul.

Adhoc Query Requirement with Multiple Data Source

Hi All,
I have a Adhoc Query Requirement with Multiple Data Source. Is there any way to achive it. Other than Resultant set and bring into Model.
Thanks
SS

You can compare stuff in the EL, but I don't think this is what you need.
You can just use Java code in the backing bean class for all the business logic. You can use DAO classes for database access logic. Finally for displaying you can use the JSF tags such as h:outputText.

SNP - Issue with PDS as source of supply in low-level code run

Hi All:
I have a bunch of PDS that is giving me the following message when the SNP Low-level code is run:
''Invalid source 00000010382991380SLT1 S is not considered for low-level code calculation. The source of suppy 00000010382991380SLT1 S is available actively in the Supply Chain Model. The location product for which the source of supply is intended, does not exist, however, or is no longer assigned to the model. The source of supply is therefore invalid. ''
I tried all of the following but still did not get to work
1. Made sure that FG and all the active component of one FG and the location and the PDS were in an active model.
2. Made sure that there was one production version and hence one PDS
3. Intialiazed the Planning area with the version
But still would not generate the low level code for the product location. Can some one throw share some insight and help pl?
Thanks
Ryan

Could you please check whether in the Product Master, Procurement tab, the Procurement Type is set as "P - external procurement planning"? If yes, then that's the reason as the Low-Level Code is only calculated for Products that are to be planned in APO. In this case, change procurement type to X or E and it should work.
Regards,
Tiago

Source of supply t code

hi, can any one tell me the tcode for source of supply.or send list of tcodes in MM.
<removed by moderator>
thanks&regards
rakhi
Message was edited by: Jürgen L

Hi,
You can use ME01 t.code to create Source list which serve as source of information.
The other MM t.codes are:
T Code     Header Description
M/N2     Create free goods table
M/N3     Display free goods table
M/03     Create Conditions Table (Purchasing
M/04     Change Conditions Table (Purchasing
M/05     Displ. Conditions Table (Purchasing
M/13     Create Condition Table (Service)
M/14     Change Condition Table (Services)
M/15     Display Condition Table (Services)
M/56     Messages: Create Cond. Table: RFQ
M/57     Messages: Change Condition Table
M/58     Messages: Display CondTab: RFQ
M/59     Messages: Create CondTab: Pur. Orde
M/60     Messages: Change CondTab: Pur. Orde
M/61     Messages: Disp. CondTab: Pur. Order
M/62     Messages: Create CondTab: Del. Schd
M/63     Messages: Change CondTab: Del. Schd
M/64     Messages: Disp. CondTab: Del. Sched
M/65     Messages: Create CondTab: O. Agmt.
M/66     Messages: Change CondTab: O. Agmt.
M/67     Messages: Disp. CondTab: Outl. Agmt
M/70     Messages: Create CondTab.: Entry Sh
M/71     Messages: Change CondTab.: Entry Sh
M/72     Messages: Disp. CondTab.: Entry Sh.
M_LA     Purchasing: Condition List
M_LB     Change Condition List
M_LC     Display Condition List
M_LD     Execute Condition List
MAL1     Create material via ALE
MAL2     Change material via ALE
MAP1     Create contact person
MAP2     Change contact person
MAP3     Display contact person
MASS     Mass Change
MASSD     Mass Maintenance
MBBM     Batch Input: Post Material Document
MBBR     Batch Input: Create Reservation
MBBS     Display valuated special stock
MBC1     Create MM Batch Search Strategy
MBC2     Change MM Batch Determ. Strategy
MBC3     Display MM Batch Determ. Strategy
MBGR     Displ. Material Docs. by Mvt. Reaso
MBLB     Stocks at Subcontractor
MBNK     Number Ranges; Material Document
MBNL     Subsequent Delivery f. Material Doc
MBN1     Free goods - Create (Purchasing)
MBN2     Free goods - Change (Purchasing)
MBN3     Free goods - Display (Purchasing)
MBPM     Manage Held Data
MBRL     Return Delivery for Matl Document
MBSF     Release Blocked Stock via Mat. Doc.
MBSI     Find Inventory Sampling
MBSL     Copy Material Document
MBSM     Display Cancelled Material Docs.
MBST     Cancel Material Document
MBSU     Place in Stor.for Mat.Doc: Init.Scr
MBVR     Management Program: Reservations
MBWO     test
MBW1     Special stocks via WWW
MBXA     Printout of XAB Documents
MB0A     Post Goods Receipt for PO
MB00     Inventory Management
MB01     Post Goods Receipt for PO
MB02     Change Material Document
MB03     Display Material Document
MB04     Subsequ.Adj.of "Mat.Provided"Consmp
MB05     Subseq. Adjustmt: Act.Ingredient Ma
MB1A     Goods Withdrawal
MB1B     Transfer Posting
MB1C     Other Goods Receipts
MB11     Goods Movement
MB21     Create Reservation
MB22     Change Reservation
MB23     Display Reservation
MB24     Reservation List
MB25     Reservation List
MB26     Picking list
MB31     Goods Receipt for Production Order
MB5B     Stocks for Posting Date
MB5C     Pick-Up List
MB5K     Stock Consistency Check
MB5L     List of Stock Values: Balances
MB5M     BBD/Prod. Date
MB5S     Display List of GR/IR Balances
MB5T     Stock in transit CC
MB5U     Analyze Conversion Differences
MB5W     List of Stock Values
MB51     Material Doc. List
MB52     List of Warehouse Stocks on Hand
MB53     Display Plant Stock Availability
MB54     Consignment Stocks
MB55     Display Quantity String
MB56     Analyze batch where-used list
MB57     Compile Batch Where-Used List
MB58     Consgmt and Ret. Packag. at Custome
MB59     Material Doc. List
MB9A     Analyze archived mat. documents
MB90     Output Processing for Mat. Document
MC.A     INVCO: Mat.Anal.Selection; Rec/Iss
MC.B     INVCO: Mat.Anal.Selection; Turnover
MC.C     INVCO: Mat.Anal.Selection; Coverage
MC.D     INVCO: MRP Cntrllr.Anal.Sel. Stock
MC.E     INVCO: MRP Cntrllr Anal.Sel. Rec/Is
MC.F     INVCO: MRP Cntlr Anal.Sel. Turnover
MC.G     INVCO: MRP Cntlr.Anal.Sel. Coverage
MC.H     INVCO: Business Area Anal.Sel. Stoc
MC.I     INVCO: Bus. Area Anal. Sel. Rec/Iss
MC.J     INVCO: Bus. Area Anal. Sel. Turnove
MC.K     INVCO: Bus. Area Anal. Sel. Coverag
MC.L     INVCO: Mat.Group Analysis Sel. Stoc
MC.M     INVCO: Mat.Group Anal. Sel. Rec/Iss
MC.N     INVCO: Mat.Group Anal. Sel. Turnove
MC.O     INVCO: Mat.Group Anal. Sel. Coverag
MC.P     INVCO: Division Analysis Sel. Stock
MC.Q     INVCO: Division Anal. Sel. Rec/Iss
MC.R     INVCO: Division Anal. Sel. Turnover
MC.S     INVCO: Division Anal. Sel. Coverage
MC.T     INVCO: Mat.Type Anal.Selection Stoc
MC.U     INVCO: Mat.Type Anal.Sel. Rec/Issue
MC.V     INVCO: Mat.Type Anal.Sel. Turnover
MC.W     INVCO: Mat.Type Anal.Sel. Coverage
MC.1     INVCO: Plant Anal. Selection: Stock
MC.2     INVCO: Plant Anal.Selection; Rec/Is
MC.3     INVCO: Plant Anal.Selection;Turnove
MC.4     INVCO: Plant Anal.Selection;Coverag
MC.5     INVCO: SLoc Anal. Selection; Stock
MC.6     INVCO: SLoc Anal. Selection: Rec/Is
MC.7     INVCO: SLoc Anal. Selection;Turnove
MC.8     INVCO: SLoc Anal.Selection; Coverag
MC.9     INVCO: Material Anal.Selection;Stoc
MC(A     SIS: Customer;Inc.Orders - Selectio
MC(B     SIS: Variant Configuration
MC(E     SIS: Material;Inc.Orders - Selectio
MC(I     SIS: SalesOrg. Inc.Orders Selection
MC(M     SIS: Sales Office; Inc.Orders Selec
MC(Q     SIS: Employee; Inc.Orders Selection
MC(U     SIS: Shipping Point Deliveries Sel.
MC+A     SIS: Customer Returns; Selection
MC+E     SIS: Customer; Sales - Selection
MC+I     SIS: Customer Credit Memos - Selec.
MC+M     SIS: Material Returns; Selection
MC+Q     SIS: Material; Sales - Selection
MC+U     SIS: Material Credit Memos; Selec.
MC+Y     SIS: Sales Org. Returns; Selection
MC+2     SIS: SalesOrg.Invoiced Sales; Selec
MC+6     SIS: SalesOrg.Credit Memos Selectio
MC$<     PURCHIS: MatGrp PurchVal Selection
MC$>     PURCHIS: MatGrp PurchQty Selection
MC$:     PURCHIS: Vendor Freqs. Selection
MC$A     PURCHIS: MatGrp DelRelblty Selectio
MC$C     PURCHIS: MatGrp QtyRelblty Selectio
MC$E     PURCHIS: MatGrp Freq. Selection
MC$G     PURCHIS: Material PurchVal Selectio
MC$I     PURCHIS: Material PurchQty Selectio
MC$K     PURCHIS: Material DelRelib Selectio
MC$M     PURCHIS: Material QtyRel Selection
MC$O     PURCHIS: Material Freqs. Selection
MC$0     PURCHIS: PurchGrp PurchVal Selectio
MC$2     PURCHIS: PurchGrp Freqs. Selection
MC$4     PURCHIS: Vendor PurchVal Selection
MC$6     PURCHIS: Vendor DelRelblty Selectio
MC$8     PURCHIS: Vendor QtyRelblty Selectio
MC-A     SIS: Sales Office Returns; Selectio
MC-E     SIS: Sales Office - Sales Selection
MC-I     SIS: Sales Office Credit Memos Sele
MC-M     SIS: Employee - Returns; Selection
MC-Q     SIS: Employee - Sales; Selection
MC-U     SIS: Employee - Credit Memos; Selec
MC-0     SIS: Shipping Point Returns; Selec.
MC/B     Schedule jobs: Exceptions INVCO
MC/E     Create Exception: EWS/PURCHIS
MC/F     Maintain exception: EWS/PURCHIS
MC/G     Display exception: EWS/PURCHIS
MC/H     Create groups exception: PURCHIS
MC/I     Change groups exception: PURCHIS
MC/J     Display exception: PURCHIS
MC/K     Create job for exception: PURCHIS
MC/L     Change jobs exceptions: PURCHIS
MC/M     Display jobs exceptions: PURCHIS
MC/N     Schedule jobs exceptions: PURCHIS
MC/Q     Create exception: EWS/SIS
MC/R     Maintain exception: EWS/SIS
MC/S     Display exception: EWS/SIS
MC/T     Create groups exception: SIS
MC/U     Change groups exception: SIS
MC/V     Display exception: SIS
MC/W     Create job for exception: SIS
MC/X     Change Jobs: Exceptions SIS
MC/Y     Display Jobs: Exceptions SIS
MC/Z     Schedule Jobs: Exceptions SIS
MC/1     Create Exception: EWS/INVCO
MC/2     Maintain exception: EWS/INVCO
MC/3     Display exception: EWS/INVCO
MC/4     Create groups exception: INVCO
MC/5     Change groups exception: INVCO
MC/6     Display exception: INVCO
MC/7     Create job for exception: INVCO
MC/8     Change jobs exceptions: INVCO
MC/9     Display jobs exceptions: INVCO
MC?0     WFIS: Schedule Jobs - Exceptions
MC?1     WFIS: Create Exception
MC?2     WFIS: Maintain Exception
MC?3     WFIS: Display Exception
MC?4     WFIS: Create Exception Group
MC?5     WFIS: Change Exception Group
MC?6     WFIS: Display Exception Group
MC?7     WFIS: Create Jobs - Exceptions
MC?8     WFIS: Change Jobs - Exceptions
MC?9     WFIS: Display Jobs - Exceptions
MC:B     Schedule jobs exceptions: RIS
MC:1     Create exception: EWS/RIS
MC:2     Maintain exception: EWS/RIS
MC:3     Display exception: EWS/RIS
MC:4     Create exception group: RIS
MC:5     Change groups exception: RIS
MC:6     Display exception: RIS
MC:7     Create job for exception: RIS
MC:8     Change jobs exceptions: RIS
MC:9     Display jobs exceptions: RIS
MC=B     Schedule jobs exceptions: SFIS
MC=E     Create exception: EWS/PMIS
MC=F     Maintain exception: EWS/PMIS
MC=G     Display exception: EWS/PMIS
MC=H     Create groups exception: PMIS
MC=I     Change groups exception: PMIS
MC=J     Display exception: PMIS
MC=K     Create job for exception: PMIS
MC=L     Change jobs exceptions: PMIS
MC=M     Display jobs exceptions: PMIS
MC=N     Schedule jobs exceptions: PMIS
MC=Q     Display exception: EWS/QMIS
MC=R     Maintain exception: EWS/QMIS
MC=S     Display exception: EWS/QMIS
MC=T     Display groups exception: QMIS
MC=U     Change groups exception: QMIS
MC=V     Display exception: QMIS
MC=W     Create job for exception: QMIS
MC=X     Change Jobs: Exceptions QMIS
MC=Y     Display Jobs: Exceptions SIS
MC=Z     Schedule Jobs: Exceptions QMIS
MC=1     Create exception: EWS/SFIS
MC=2     Maintain exception: EWS/SFIS
MC=3     Display exception: EWS/SFIS
MC=4     Create groups exception: SFIS
MC=5     Change groups exception: SFIS
MC=6     Display exception: SFIS
MC=7     Create job for exception: SFIS
MC=8     Change jobs exceptions: SFIS
MC=9     Display jobs exceptions: SFIS
MCAA     WFIS: Maintain Requirements
MCAC     WFIS: Maintain Formulas
MCAE     WFIS: Activate Updating
MCAF     WFIS: Standard Analyses
MCAG     WFIS: Customizing; Standard Analyse
MCAH     WFIS: Organization View - Selection
MCAI     WFIS: Process View - Selection
MCAJ     WFIS: Object View - Selection
MCAK     WFIS: Group View - Selection
MCAL     WFIS: Sample Scenario - Selection
MCAM     WFIS: Append Structure
MCAN     WFIS: Selection Program
MCAO     WIS: Application PM/QM/SM Selection
MCAP     WIS: Delete Data
MCAQ     WIS: Correct Data
MCAR     WIS: Transfer Data
MCAT     WFIS: Display Evaluation Structure
MCAU     WFIS: Change Evaluation Structure
MCAV     WFIS: Create Evaluation Structure
MCAW     WFIS: Display Evaluation
MCAX     WFIS: Change Evaluation
MCAY     WFIS: Create Evaluation
MCAZ     WFIS: Execute Evaluation
MCA7     INVCO: Execute Evaluation
MCB&     INVCO: Set up statis. for stck/reqt
MCB)     INVCO: Long-Term Stock Selection
MCB%     INVCO: Set up stats. for parm. anal
MCBA     INVCO: Plant Analysis Selection
MCBC     INVCO: Stor. Loc. Analysis Selectio
MCBE     INVCO: Material Analysis Selection
MCBG     INVCO: MRP Cntrlr Analysis Selectio
MCBI     INVCO: Business Area Anal. Selectio
MCBK     INVCO: MatGrp Analysis Selection
MCBM     INVCO: Division Analysis Selection
MCBO     INVCO: Mat.Type Analysis Selection
MCBR     INVCO: Batch Analysis Selection
MCBV     INVCO: Parameter Analysis Selection
MCBZ     INVCO: Stck/Reqt Analysis Selection
MCB1     Inventory Controlling
MCB2     INVCO: Create Evaluation Structure
MCB3     INVCO: Change Evaluation Structure
MCB4     INVCO: Display Evaluation Structure
MCB5     INVCO: Create Evaluation
MCB6     INVCO: Change Evaluation
MCB7     INVCO: Display Evaluation
MCC1     Inventory Controlling
MCC2     Inventory Information System
MCC3     Set Up INVCO Info Structs. from Doc
MCC4     Set Up INVCO Info Structs.from Stoc
MCDA     PURCHIS: Create Evaluation
MCDB     PURCHIS: Change Evaluation
MCDC     PURCHIS: Display Evaluation
MCDG     PURCHIS: Execute Evaluation
MCD7     PURCHIS: Create Eval. Structure
MCD8     PURCHIS: Change Eval. Structure
MCD9     PURCHIS: Display Eval. Structure
MCE+     PURCHIS: Reporting - Subseq. Settlm
MCEA     PURCHIS:Long-Term Plg Vend.Analysis
MCEB     PURCHIS:Lng-Term Plg Mat.Gr.Analysi
MCEC     PURCHIS:Long-Term Plg Mat. Analysis
MCER     PURCHIS: Service Purch.Qty-Selectio
MCES     PURCHIS: Service Purch.Val-Selectio
MCE0     Purchasing Information System
MCE1     PURCHIS: PurchGrp Analysis Selectio
MCE2     PURCHIS: Update Diagnosis Purch.Doc
MCE3     PURCHIS: Vendor Analysis Selection
MCE5     PURCHIS: MatGrp Analysis Selection
MCE7     PURCHIS: Material Analysis Selectio
MCE8     PURCHIS: Service Analysis Selection
MCE9     Purchasing Information System
MCGC     RIS: Season: Mvmts + Stk - Selectio
MCGD     RIS: POS: Sales - Selection
MCGE     RIS: POS: Matl Aggr. POS - Selectio
MCGF     RIS: POS: Cashier - Selection
MCGG     RIS: Cust./Material Grp - Selection
MCGH     RIS: Customer/Material - Selection
MCGJ     RIS: POS: POS Balancing - Selection
MCGK     RIS: Matls w/ additionals- Selectio
MCGL     RIS: Sales data: Customers- Sel.
MCG1     Rough-Cut Planning Profiles
MCG2     Var. standard anal. def. sett. IS-R
MCG3     Call Self-Defined Analyses: Retail
MCH+     RIS: Display Evaluation Structure
MCH:     RIS: STRPS/Mvmts + Stock - Selectio
MCHA     RIS: Till Receipt/Matl - Selection
MCHB     RIS: Till Receipt - Selection
MCHC     Companion sales
MCHG     RIS: Purchasing: Mvmt+Stck-Selectio
MCHP     RIS: Material: Mvmt+Stck - Selectio
MCHS     RIS: Promotion - Selection
MCHV     RIS: Material/Add-On - Selection
MCHY     RIS: Create Evaluation Structure
MCHZ     RIS: Change Evaluation Structure
MCH0     Retail Information System
MCH1     RIS: Execute Evaluation
MCH2     RIS: Create Evaluation
MCH3     RIS: Change Evaluation
MCH4     RIS: Display Evaluation
MCH6     Update Maintenance: RIS
MCH7     RIS: Update Diagnosis; SP Change Do
MCH8     RIS: Perishables - Selection
MCH9     RIS: Inventory Controlling - Stores
MCIA     PMIS: Customer Notification Analysi
MCIS     Call Up PM Standard Analyses
MCIZ     PMIS: Vehicle Consumption Analysis
MCI0     Plant Maintenance Information Syste
MCI1     PMIS: Object Class Analysis
MCI2     PMIS: Manufacturer Analysis
MCI3     PMIS: Location Analysis
MCI4     PMIS: Planner Group Analysis
MCI5     PMIS: Object Damage Analysis
MCI6     PMIS: Obj.Statistic.Analysis
MCI7     PMIS: Breakdown Analysis
MCI8     PMIS: Cost Evaluation
MCJB     MTTR/MTBR for Equipment
MCJC     FunctLoc: Mean Time Between Repair
MCJE     PMIS: Info System
MCJ1     PMIS: Create Evaluation
MCJ2     PMIS: Change Evaluation
MCJ3     PMIS: Display Evaluation
MCJ4     PMIS: Execute Evaluation
MCJ5     PMIS: Create Evaluation Structure
MCJ6     PMIS: Change Evaluation Structure
MCJ7     PMIS: Display Evaluation Structure
MCKA     OIW Metadata
MCKB     TIS selection version tree
MCKC     User-spec. TIS select. version tree
MCKH     Selection version tree: Sales
MCKI     Selection version tree: Purchasing
MCKJ     Selection version tree: Stock
MCKK     Selection version tree: Production
MCKL     Selection version tree: Quality
MCKM     Selection version tree: Plant Maint
MCKN     Selection version tree: Retail
MCKO     Selection version tree: General
MCKP     User-spec. selec. vers. tree: Sales
MCKQ     User-spec. sel. vers. tree: Purchas
MCKR     User-spec. sel. vers. tree: Stock
MCKS     User-spec. sel. vers. tree: Product
MCKT     User-spec. sel. vers. tree: Quality
MCKU     User-spec. sel. vers. tree: PM
MCKV     User-spec. sel. vers. tree: Retail
MCKW     User-spec. sel. vers. tree: General
MCKY     WFIS: Selection Versions (User-Spec
MCKZ     WFIS: Selection Versions (General)
MCK0     Plant Maintenance Information Syste
MCK1     Create Hierarchy
MCK2     Change hierarchy
MCK3     Display hierarchy
MCK4     Change SAP OIW Hierarchy
MCK5     Display SAP OIW Hierarchy
MCK6     Create Customer OIW Hierarchy
MCK7     Change Customer OIW Hierarchy
MCK8     Display Customer OIW Hierarchy
MCK9     Maintain Customer OIW Info Catalog
MCLD     WM: Material Flow - Selection
MCLH     WM: Movement Types - Selection
MCL1     WMS: Stck Placemt.+Remov. Selection
MCL5     WMS: Flow of Quantities Selection
MCL9     WM: Material Plcmt/Removal:Selectio
MCM+     WFIS: Create Selection Version
MCM-     WFIS: Change Selection Version
MCM/     WFIS: Display Selection Version
MCM%     RIS: Create Selection Version
MCM?     RIS: Schedule Selection Version
MCMA     INVCO: Display selection version
MCMB     INVCO: SelecVers: Schedule job
MCMC     PPIS: Create selection version
MCMD     PPIS: Change selection version
MCME     PPIS: Display selection version
MCMF     PPIS: SelectVers: Schedule job
MCMG     QMIS: Create selection version
MCMH     QMIS: Change selection version
MCMI     QMIS: Display selection version
MCMJ     QMIS: Selection Version:Schedule Jo
MCMK     PMIS: Create selection version
MCML     PMIS: Change selection version
MCMM     PMIS: Display selection verison
MCMN     PMIS: SelectVers: Schedule job
MCMO     Create selection version
MCMP     Change selection version
MCMQ     Display selection version
MCMR     Selection Version: Create Variant
MCMS     Selection Version: Change Variant
MCMT     Selection Version: Display Variant
MCMV     Selection version: Schedule job
MCMX     RIS: Change Selection Version
MCMY     RIS: Display Selection Version
MCMZ     RIS: Selection Version: Schedule Jo
MCM0     INVCO: Change selection version
MCM1     SIS: Create selection version
MCM10     TIS: Create selection version
MCM11     TIS: Change selection version
MCM12     TIS: Display selection version
MCM13     TIS: Selection Version: Schedule Jo
MCM2     SIS: Change selection version
MCM3     SIS: Display selection version
MCM4     SIS: Selec. version: Schedule job
MCM5     PURCHIS: Create selection version
MCM6     PURCHIS: Change selection version
MCM7     PURCHIS: Display selection version
MCM8     PURCHIS: SelectVers: Schedule job
MCM9     INVCO: Create selection version
MCNB     BW: Initialize Stock Balances
MCNR     Number Range Maintenance: MCLIS
MCOA     QMIS: Cust. analysis; Lot overview
MCOB     QMIS: General Results for Customer
MCOC     QMIS: Cust. Analysis Quant. Overvie
MCOD     QMIS: Quantitative Results for Cust
MCOE     QMIS: Customer Analysis Q Score
MCOG     QMIS: Customer Analysis Lot Counter
MCOI     QMIS: Customer Analysis Quantities
MCOK     QMIS: Customer Analysis Expense
MCOM     QMIS: Customer Analysis Level/Disp.
MCOO     QMIS: Customer analysis - insp. lot
MCOP     QMIS: Cust. Analysis Item Q Not.
MCOV     QMIS: Cust. Anal. Overview Q Not.
MCOX     QMIS: Customer Analysis Defects
MCO1     RIS: OTB - Selection
MCO2     OTB: Copy Planning Type
MCO4     Create OTB Planning
MCO5     Change OTB Planning
MCO6     Display OTB Planning
MCO7     Create OTB Planning
MCO8     Change OTB Planning
MCO9     Display OTB Planning
MCPB     Operation analysis: Dates
MCPD     Production order analysis: Dates
MCPF     Material analysis: Dates
MCPH     Work center analysis: Dates
MCPI     Menu: Production Info System
MCPK     Operation analysis: Quantities
MCPM     Production order anal.: Quantities
MCPO     Material analysis: Quantities
MCPQ     Work center analysis: Quantities
MCPS     Operation analysis: Lead time
MCPU     Production Order Analysis: Lead Tim
MCPW     Material analysis: Lead time
MCPY     Work center analysis: Lead time
MCP0     Shop Floor Information System
MCP1     SFIS: Operation Analysis Selection
MCP3     SFIS: Material Analysis Selection
MCP5     SFIS: Material Analysis Selection
MCP6     Goods rcpt analysis: repetitive mfg
MCP7     SFIS: Work Center Analysis Selectio
MCP8     Goods rcpt analysis: repetitive mfg
MCP9     SFIS: Select Run Schedule
MCQ.     SFIS: Kanban analysis selection
MCQA     Call Up QM Standard Analyses
MCR:     Std Analyses: User Settings; CALL
MCRB     LIS: Generate Evaluations
MCRC     Charact. Texts for Eval. Structures
MCRE     Material Usage Analysis: Selection
MCRG     Change Settings: PPIS
MCRH     Display Settings: PPIS
MCRI     Product Cost Analysis: Selection
MCRJ     Prod. Cost Analysis: Repetitive Mfg
MCRK     Prod. Cost Analysis: Repetitive Mfg
MCRM     Reporting Point Stats.: Selection
MCRO     Matl consumptn anal.: repetitive mf
MCRP     Matl consumptn anal.: repetitive mf
MCRQ     Call Standard Analyses: PP-IS
MCRU     PP-PI: Operation Analysis Selection
MCRV     PP-PI: Process Order Analysis
MCRW     PP-PI: Resources Selection
MCRX     PP-PI: Material Usage Analysis
MCRY     PP-PI: Product Cost Analysis
MCR1     SFIS: Create Evaluation
MCR2     SFIS: Change Evaluation
MCR3     SFIS: Display Evaluation
MCR4     SFIS: Execute Evaluation
MCR7     SFIS: Create Evaluation Structure
MCR8     SFIS: Change Evaluation Structure
MCR9     SFIS: Display Evaluation Structure
MCS/     Mass Generation: Info Struct./Updat
MCSA     SIS: Create Evaluation
MCSB     SIS: Change Evaluation
MCSC     SIS: Display Evaluation
MCSG     SIS: Execute Evaluation
MCSH     Call Std. Analyses of Customer Appl
MCSI     Call Standard Analyses of Sales
MCSJ     Call Standard Analyses of Purchasin
MCSK     Call Standard Analyses of Stocks
MCSL     Call Shop Floor Standard Analyses
MCSM1     TIS: Create evaluation
MCSM2     TIS: Change evaluation
MCSM3     TIS: Display evaluation
MCSM4     TIS: Execute evaluation
MCSM5     TIS: Create evaluation structure
MCSM6     TIS: Change evaluation structure
MCSM7     TIS: Display evaluation structure
MCSR     Standard Analyses External Data
MCSS     Display Log: Gen. Info Structure
MCST     Display Log: Gen. Updating
MCSX     Archive Statistical Data
MCSY     Reset Time Stamp: LIS Generation
MCSZ     Convert LIS Statistical Data
MCS1     Standard Analyses; General Logistic
MCS7     SIS: Create Evaluation Structure
MCS8     SIS: Change Evaluation Structure
MCS9     SIS: Display Evalaution Structure
MCTA     SIS: Customer Analysis - Selection
MCTC     SIS: Material Analysis - Selection
MCTE     SIS: Sales Org. Analysis - Selectio
MCTG     SIS: Sales Office Analysis Selectio
MCTI     SIS: Sales Empl. Analysis Selection
MCTK     SIS: Shipping Pt. Analysis Selectio
MCTV01     SIS: Sales Activity - Selection
MCTV02     SIS: Sales Promotions - Selection
MCTV03     SIS: Address List - Selection
MCTV04     SIS: Address Counter - Selection
MCTV05     SIS: Customer Potential Analysis
MCT0     Initial SIS Screen
MCT1     Standard SDIS Analyses
MCT2     Initial SIS Screen
MCUA     TIS: Shpt analysis
MCUB     TIS: Shipment Analysis: Routes
MCUC     TIS: ShipmentAnaly: MeansOfTranspor
MCUD     TIS: Shipment Analysis: Shipping
MCUE     TIS: Shipment Analysis: Stages
MCUF     TIS: Shipment Analysis: Material
MCU0     Transportation Info System (TIS)
MCU1     Create LIS Unit
MCU2     Delete LIS Unit
MCU3     Call Standard Analyses: Transportat
MCVA     QMIS: Vendor Analysis Lot Overview
MCVB     QMIS: General Results for Vendor
MCVC     QMIS: Vendor Analysis - Qty Overvie
MCVD     QMIS: Quant. Results for Vendor
MCVE     QMIS: Vendor Analysis Quality Score
MCVG     QMIS: Vendor Analysis - Lot Numbers
MCVI     QMIS: Vendor Analysis - Quantities
MCVK     QMIS: Vendor Analysis - Effort
MCVM     QMIS: Vendor Analyis - Level & Disp
MCVO     Vendor Analysis - Lots Overview
MCVP     QMIS: vendor analysis items Q notif
MCVQ     Quality Management Info System QMIS
MCVR     SIS: update diagnosis - order
MCVS     TIS: Update Diagnosis: Transportatn
MCVT     SIS: update diagnosis - delivery
MCVV     SIS: update diagnosis - billing doc
MCVVK     SIS: Updating - Sales Activities
MCVW     INVCO: Update Diagnosis MatDoc
MCVX     QMIS: Vendor analysis defects
MCVY     INVCO: Update Diagnosis AcctngDoc
MCVZ     QMIS: Ven. Analysis- Q Not. Overvie
MCV0     Purchasing Information System
MCV1     QMIS: Vendor analysis - insp. lot
MCV3     QMIS: Material analysis - insp. lot
MCV5     Call Up Price List w.Stepped Displa
MCV6     Call Up Indiv. Customer Prices List
MCV7     Call Up List of Price Groups
MCV8     Call Up Material/MatPrcGroup List
MCV9     Call Up List of Incomplete Document
MCW_AA     IMG Retail
MCWIS     FK Simulation Inventory Document
MCWRP     FK Simulation Invoice Document
MCW1     PURCHIS: Evaluate Payment Header
MCW2     PURCHIS: Evaluate Payment Item
MCW3     PURCHIS: Evaluate VBD Header
MCW4     PURCHIS: Evaluate VBD Item
MCW5     Payment: Simulate Updating
MCW6     LIS Setup for Agency Documents
MCXA     QMIS: Material Analysis-Lot Overvie
MCXB     QMIS: General Results for Material
MCXC     QMIS: Matl Analysis - Qty Overview
MCXD     QMIS: Quant. Results for Material
MCXE     QMIS: Matl Analysis - Quality Score
MCXG     QMIS: Matl Analysis - Lot Numbers
MCXI     QMIS: Material Analysis - Quantitie
MCXK     QMIS: Material Analysis - Effort
MCXM     QMIS: Matl Analysis - Level & Disp.
MCXP     QMIS: Matl. Analysis - Q Notif. Ite
MCXV     QMIS: mat. analysis overview Q not.
MCXX     QMIS: Material analysis defects
MCX1     QMIS: Create Evaluation
MCX2     QMIS: Change Evaluation
MCX3     QMIS: Display Evaluation
MCX4     QMIS: Execute Evaluation
MCX7     QIS: Create Evaluation Structure
MCX8     QIS: Change Evaluation Structure
MCX9     QIS: display evaluation structure
MCYA     Delete Jobs: Exceptions
MCYB     Plan Jobs: Exceptions
MCYG     Exception Analysis INVCO
MCYH     Exception Analysis: PURCHIS
MCYI     Exception Analysis: SIS
MCYJ     Exception Analysis: PP-IS
MCYK     Exception Analysis: PM-IS
MCYL     Exception Analysis: QM-IS
MCYM     Exception Analysis: Retail IS
MCYN     Exception Analysis: LIS-General
MCYO     Exception analysis: TIS
MCYO0     Schedule Jobs: Exceptions: TIS
MCYO1     Create Exception: EWS/TIS
MCYO2     Maintain Exception: EWS/TIS
MCYO3     Display Exception: EWS/TIS
MCYO4     Create Exception Group: TIS
MCYO5     Change Exception Group: TIS
MCYO6     Display Exception: TIS
MCYO7     Create Job for Exception: TIS
MCYO8     Change Jobs: Exceptions: TIS
MCYO9     Display jobs: Exceptions SIS
MCYY     WFIS: Exception Analysis
MCY1     Create Exception EWS/LIS
MCY2     Maintain Exception EWS/LIS
MCY3     Display Exception (EWS/LIS)
MCY4     Create Group Exception
MCY5     Change Group Exception
MCY6     Display Exception
MCY7     Create Job For Exception
MCY8     Change Jobs: Exceptions
MCY9     Display Jobs: Exceptions
MCZ1     Create LIS Inbound Interface
MCZ2     Change LIS Inbound Interface
MCZ3     Display LIS Inbound Interface
MC0A     Number Range Maintenance: Key Figs.
MC0C     Number Range Maintenance: Info Sets
MC00     Logistics Information System (LIS)
MC01     Key Figure Retrieval Via Info Sets
MC02     Key Fig.Retrieval Using Text String
MC03     Key Fig Retrieval via Classificatio
MC04     Create Info Set
MC05     Change Info Set
MC06     Display Info Set
MC07     Create Key Figure
MC08     Change Key Figure
MC09     Create Field Catalog
MC1/     External Data: Maintain Formulas
MC1A     Maintain Formulas/Requirements
MC1AT     Maintain Formulas/Requirements
MC1B     SIS: Maintain Requirements
MC1BT     TIS: Maintain requirements
MC1D     SIS: Maintain Formulas
MC1DT     TIS: Maintain formulas
MC1F     PURCHIS: Maintain Requirements
MC1H     PURCHIS: Maintain Formulas
MC1J     SFIS: Maintain Requirements
MC1L     SFIS: Maintain Formulas
MC1N     INVCO: Maintain Requirements
MC1P     INVCO: Maintain Formulas
MC1Q     INVCO: Display Formulas
MC1R     Display Formulas/Requirements
MC1S     QMIS: Maintain Requirements
MC1T     QMIS: Display Requirements
MC1U     QMIS: Maintain Formulas
MC1V     QMIS: Display Formulas
MC1W     PMIS: Maintain Requirements
MC1X     PMIS: Display Requirements
MC1Y     PMIS: Maintain Formulas
MC1Z     PMIS: Display Formulas
MC10     Perform Analysis
MC11     Create Evaluation
MC12     Change Evaluation
MC13     Display Evaluation
MC14     TIS: Maintain requirements
MC15     TIS: Maintain formulas
MC16     LIS: Delete Evaluation Structure
MC18     Create Field Catalog
MC19     Change Field Catalog
MC20     Display Field Catalog
MC21     Create Info Structure
MC22     Change Info Structure
MC23     Display Info Structure
MC24     Create Update
MC25     Change Update
MC26     Display Update
MC27     Create Evaluation Structure
MC28     Change Evaluation Structure
MC29     Display Evaluation Structure
MC3V     U3 update
MC30     Update Log
MC35     Create Rough-Cut Planning Profile
MC36     Change Rough-Cut Planning Profile
MC37     Display Rough-Cut Planning Profile
MC38     Number range maintenance: MC_ERKO
MC40     INVCO: ABC Analysis of Usage Values
MC41     INVCO: ABC Analysis of Reqmt Values
MC42     INVCO: Range of Coverage by Usg.Val
MC43     INVCO: Range Of Coverage By Reqmts
MC44     INVCO:Analysis of Inventory Turnove
MC45     INVCO: Analysis of Usage Values
MC46     INVCO: Analysis of Slow-Moving Item
MC47     INVCO: Analysis of Reqmt Values
MC48     INVCO: Anal. of Current Stock Value
MC49     INVCO: Mean Stock Values
MC50     INVCO: Analysis of Dead Stock
MC59     Revise Planning Hierarchy
MC6A     Sales and Operations Planning
MC6B     Sales and Operations Planning
MC61     Create Planning Hierarchy
MC62     Change Planning Hierarchy
MC63     Display Planning Hierarchy
MC64     Create Event
MC65     Change Event
MC66     Display Event
MC67     Init.graphics screen: genl.plg.hier
MC7E     ALE Configuration for Info Structur
MC71     Evaluation: Product Group Hierarchy
MC72     Evaluation: Product Group Usage
MC73     Evaluation: Material Usage; Prod.Gr
MC74     Transfer Mat. to Demand Management
MC75     Transfer PG to Demand Management
MC78     Copy SOP Version
MC79     User Settings for SOP
MC8A     Create Planning Type
MC8B     Change Planning Type
MC8C     Display Planning Type
MC8D     Mass Processing: Create Planning
MC8E     Mass Processing: Change Planning
MC8F     Delete Entry in Planning File
MC8G     Schedule Mass Processing
MC8H     Maintain User Methods
MC8I     Mass Processing: Check Planning
MC8J     Reprocess Mass Processing
MC8K     Copy/Delete Planning Versions
MC8M     Read Opening Stocks
MC8N     Delete forecast versions
MC8O     Reset Generation Time Stamp
MC8P     Standard SOP: Generate Master Data
MC8Q     Aggregate Copy
MC8R     RESET: Status for Planning Objects
MC8U     Calculate Proportional Factors
MC8V     LIS Planning: Copy Versions
MC8W     LIS Planning: Delete Versions
MC8X     SOP: Distribution Scenario - Select
MC8Y     SOP: Distribution Scenario - Displa
MC8Z     SOP => Key Figure Assignments
MC80     Delete and activate versions
MC84     Create Product Group
MC85     Display Product Group
MC86     Change Product Groups
MC9A     Flexible Planning: Gen. Master Data
MC9B     Calc. Proportions as in Pl.Hierarch
MC9C     Reports for Flexible Planning
MC9E     Info Structure: Add to General Char
MC9F     Info Structure: Delete All Charact.
MC9K     Maintain Available Capacity
MC90     Tsfr.to Dm.Mgmt.: Mat.from any IS
MC91     Initial Graphic: Product Groups
MC92     Initial: Product Groups; Hierarchie
MC93     Create Flexible LIS Planning
MC94     Change Flexible LIS Planning
MC95     Display Flexible LIS Planning
MC97     Number Range Maintenance: MC_SAUF
MC98     Maintain Planning Objects
MC99     Display Planning Objects
MDAB     Planning File - Set Up BATCH
MDAC     Execute Action for Planned Order
MDBA     BAPI planned order processing
MDBS     MPS - total planning run
MDBT     MRP Run In Batch
MDC7     Start MD07 by using report
MDLD     Print MRP List
MDLP     MPS
MDL1     Create Production Lot
MDL2     Change Production Lot
MDL3     Display Production Lot
MDM1     Mail To Vendor
MDM2     Mail to Vendor
MDM3     Mail to Customer
MDM4     Mail to MRP Controller
MDM5     Workflow: Mail to MRP Controller
MDPH     Planning Profile
MDPP     Demand Management
MDPV     Planning variant: Initial screen
MDP0     Independent Requirements
MDP1     Create combination structure
MDP2     Change combination structure
MDP3     Display combination structure
MDP4     Maintain combinations
MDP6     Modeling
MDRE     Checking Plnng File In BCKGRND Mode
MDRP     Distribution Resource Planning
MDSA     Display Serial Numbers
MDSP     Change BOM Explosion Numbers
MDUM     Convert Planned Orders into PReqs
MDUP     Maintain Project New Key Assignment
MDUS     Assign New Key to WBS Elements
MDVP     Collective Availability Check PAUF
MDW1     Access MRP control program
MD00     MRP : external procurement
MD01     MRP Run
MD02     MRP - Single-item; Multi-level -
MD03     MRP-Individual Planning-Single Leve
MD04     Display Stock/Requirements Situatio
MD05     Individual Display Of MRP List
MD06     Collective Display Of MRP List
MD07     Current Material Overview
MD08     Reorg. MRP Lists
MD09     Pegging
MD11     Create Planned Order
MD12     Change Planned Order
MD13     Display Planned Order
MD14     Individual Conversion of Plnned Ord
MD15     Collective Conversion Of Plnd Ordrs
MD16     Collective Display of Planned Order
MD17     Collective Requirements Display
MD19     Firm Planned Orders
MD20     Create Planning File Entry
MD21     Display Planning File Entry
MD25     Create Planning Calendar
MD26     Change Planning Calendar
MD27     Display Planning Calendar
MD4C     Multilevel Order Report
MD40     MPS
MD41     MPS - Single-item; Multi-level -
MD42     MPS - Single-item; Single-level -
MD43     MPS - Single-item; Interactive -
MD44     MPS Evaluation
MD45     MRP List Evaluation
MD46     Eval. MRP lists of MRP controller
MD47     Product Group Planning Evaluation
MD48     Cross-Plant Evaluation
MD50     Sales order planning
MD51     Individual project planning
MD61     Create Planned Indep. Requirements
MD62     Change Planned Indep. Requirements
MD63     Display Planned Indep. Requirements
MD64     Create Planned Indep.Requirements
MD65     Change Standard Indep.Requirements
MD66     Display Standard Indep.Requirements
MD67     Staggered Split
MD70     Copy Total Forecast
MD71     "Copy Reference Changes"
MD72     Evaluation; Charac.Plnng Techniques
MD73     Display Total Indep. Requirements
MD74     Reorganization: Adapt Indep.Reqmts
MD75     Reorganization: Delete Indep.Reqmts
MD76     Reorg: Delete Indep.Reqmts History
MD79     "PP Demand Mngmt - XXL List Viewer"
MD81     Create Customer Indep. Requirements
MD82     Change customer indep. requirement
MD83     Display Customer Indep. Requirement
MD85     List Customer Indep. Requirements
MD90     Maintain Number Range for MRP
MD91     Maintain No. Range for Planned Orde
MD92     Maint.No.Range for Reserv/Dep.Reqmt
MD93     Maintain Number Range: MDSM
MD94     Number range maint.: Total reqs
MEBA     Comp. Suppl. BV; Vendor Rebate Arr.
MEBB     Check Open Docs.; Vendor Reb. Arrs.
MEBC     Check Customizing: Subsequent Sett.
MEBE     Workflow Sett. re Vendor Reb. Arrs.
MEBF     Updating of External Busn. Volumes
MEBG     Chg. Curr. (Euro); Vend. Reb. Arrs.
MEBH     Generate Work Items (Man. Extension
MEBI     Message; Subs.Settlem. - Settlem.Ru
MEBJ     Recompile Income; Vendor Reb. Arrs.
MEBK     Message.; Subs. Settlem.- Arrangmen
MEBM     List of settlement runs for arrngmt
MEBR     Archive Rebate Arrangements
MEBS     Stmnt. Sett. Docs.; Vend. Reb. Arrs
MEBT     Test Data: External Business Volume
MEBV     Extend Rebate Arrangements (Dialog)
MEB0     Reversal of Settlement Runs
MEB1     Create Reb. Arrangs. (Subseq. Sett.
MEB2     Change Reb. Arrangs. (Subseq. Sett.
MEB3     Displ. Reb. Arrangs. (Subseq. Sett.
MEB4     Settlement re Vendor Rebate Arrs.
MEB5     List of Vendor Rebate Arrangements
MEB6     Busn. Vol. Data; Vendor Rebate Arrs
MEB7     Extend Vendor Rebate Arrangements
MEB8     Det. Statement; Vendor Rebate Arrs.
MEB9     Stat. Statement; Vendor Rebate Arrs
MEDL     Price Change: Contract
MEIA     New Structure Doc.Ind. Cust. Sett.
MEIS     Data Selection: Arrivals
MEI1     Automatic Purchasing Document Chang
MEI2     Automatic Document Change
MEI3     Recompilation of Document Index
MEI4     Compile Worklist for Document Index
MEI5     Delete Worklist for Document Index
MEI6     Delete purchasing document index
MEI7     Change sales prices in purch. order
MEI8     Recomp. doc. index settlement req.
MEI9     Recomp. doc. index vendor bill. doc
MEKA     Conditions: General Overview
MEKB     Conditions by Contract
MEKC     Conditions by Info Record
MEKD     Conditions for Material Group
MEKE     Conditions for Vendor
MEKF     Conditions for Material Type
MEKG     Conditions for Condition Group
MEKH     Market Price
MEKI     Conditions for Incoterms
MEKJ     Conditions for Invoicing Party
MEKK     Conditions for Vendor Sub-Range
MEKL     Price Change: Scheduling Agreements
MEKLE     Currency Change: Sched. Agreements
MEKP     Price Change: Info Records
MEKPE     Currency Change: Info Records
MEKR     Price Change: Contracts
MEKRE     Currency Change: Contracts
MEKX     Transport Condition Types Purchasin
MEKY     Trnsp. Calc. Schema: Mkt. Pr. (Pur.
MEKZ     Trnsp. Calculation Schemas (Purch.)
MEK1     Create Conditions (Purchasing)
MEK2     Change Conditions (Purchasing)
MEK3     Display Conditions (Purchasing)
MEK31     Condition Maintenance: Change
MEK32     Condition Maintenance: Change
MEK33     Condition Maintenance: Change
MEK4     Create Conditions (Purchasing)
MELB     Purch. Transactions by Tracking No.
MEL0     Service Entry Sheet
MEPA     Order Price Simulation/Price Info
MEPB     Price Info/Vendor Negotiations
MEPO     Purchase Order
MEQB     Revise Quota Arrangement
MEQM     Quota Arrangement for Material
MEQ1     Maintain Quota Arrangement
MEQ3     Display Quota Arrangement
MEQ4     Changes to Quota Arrangement
MEQ6     Analyze Quota Arrangement
MEQ7     Reorganize Quota Arrangement
MEQ8     Monitor Quota Arrangements
MERA     Comp. Suppl. BV; Cust. Rebate Arrs.
MERB     Check re Open Docs. Cust. Reb. Arr.
MERE     Workflow: Sett. Cust. Rebate Arrs.
MERF     Updating of External Busn. Volumes
MERG     Change Curr. (Euro) Cust. Reb. Arrs
MERH     Generate Work Items (Man. Extension
MERJ     Recomp. of Income; Cust. Reb. Arrs.
MERS     Stmnt. Sett. Docs. Cust. Reb. Arrs.
MER4     Settlement re Customer Rebate Arrs.
MER5     List of Customer Rebate Arrangement
MER6     Busn. Vols.; Cust. Reb. Arrangement
MER7     Extension of Cust. Reb. Arrangement
MER8     Det. Statement: Cust. Rebate Arrs.
MER9     Statement: Customer Reb. Arr. Stats
MEU2     Perform Busn. Volume Comp.: Rebate
MEU3     Display Busn. Volume Comp.: Rebate
MEU4     Display Busn. Volume Comp.: Rebate
MEU5     Display Busn. Volume Comp.: Rebate
MEWP     Web based PO
MEWS     Service Entry (Component)
MEW0     Procurement Transaction
MEW1     Create Requirement Request
MEW10     Service Entry in Web
MEW2     Status Display: Requirement Request
MEW3     Collective Release of Purchase Reqs
MEW5     Collective Release of Purchase Orde
MEW6     Assign Purchase Orders WEB
MEW7     Release of Service Entry Sheets
MEW8     Release of Service Entry Sheet
MEW9     mew9
ME0M     Source List for Material
ME00
ME01     Maintain Source List
ME03     Display Source List
ME04     Changes to Source List
ME05     Generate Source List
ME06     Analyze Source List
ME07     Reorganize Source List
ME08     Send Source List
ME1A     Archived Purchasing Info Records
ME1B     Redetermine Info Record Price
ME1E     Quotation Price History
ME1L     Info Records Per Vendor
ME1M     Info Records per Material
ME1P     Purchase Order Price History
ME1W     Info Records Per Material Group
ME1X     Buyer's Negotiation Sheet for Vendo
ME1Y     Buyer's Negotiat. Sheet for Materia
ME11     Create Purchasing Info Record
ME12     Change Purchasing Info Record
ME13     Display Purchasing Info Record
ME14     Changes to Purchasing Info Record
ME15     Flag Purch. Info Rec. for Deletion
ME16     Purchasing Info Recs. for Deletion
ME18     Send Purchasing Info Record
ME2A     Monitor Confirmations
ME2B     POs by Requirement Tracking Number
ME2C     Purchase Orders by Material Group
ME2J     Purchase Orders for Project
ME2K     Purch. Orders by Account Assignment
ME2L     Purchase Orders by Vendor
ME2M     Purchase Orders by Material
ME2N     Purchase Orders by PO Number
ME2O     SC Stock Monitoring (Vendor)
ME2S     Services per Purchase Order
ME2V     Goods Receipt Forecast
ME2W     Purchase Orders for Supplying Plant
ME21     Create Purchase Order
ME21N     Create Purchase Order
ME22     Change Purchase Order
ME22N     Change Purchase Order
ME23     Display Purchase Order
ME23N     Display Purchase Order
ME24     Maintain Purchase Order Supplement
ME25     Create PO with Source Determination
ME26     Display PO Supplement (IR)
ME27     Create Stock Transport Order
ME28     Release Purchase Order
ME29N     Release purchase order
ME3A     Transm. Release Documentation Recor
ME3B     Outl. Agreements per Requirement No
ME3C     Outline Agreements by Material Grou
ME3J     Outline Agreements per Project
ME3K     Outl. Agreements by Acct. Assignmen
ME3L     Outline Agreements per Vendor
ME3M     Outline Agreements by Material
ME3N     Outline Agreements by Agreement No.
ME3P     Recalculate Contract Price
ME3R     Recalculate Sched. Agreement Price
ME3S     Service List for Contract
ME308     Send Contracts with Conditions
ME31     Create Outline Agreement
ME31K     Create Contract
ME31L     Create Scheduling Agreement
ME32     Change Outline Agreement
ME32K     Change Contract
ME32L     Change Scheduling Agreement
ME33     Display Outline Agreement
ME33K     Display Contract
ME33L     Display Scheduling Agreement
ME34     Maintain Outl. Agreement Supplement
ME34K     Maintain Contract Supplement
ME34L     Maintain Sched. Agreement Supplemen
ME35     Release Outline Agreement
ME35K     Release Contract
ME35L     Release Scheduling Agreement
ME36     Display Agreement Supplement (IR)
ME37     Create Transport Scheduling Agmt.
ME38     Maintain Sched. Agreement Schedule
ME39     Display Sched. Agmt. Schedule (TEST
ME4B     RFQs by Requirement Tracking Number
ME4C     RFQs by Material Group
ME4L     RFQs by Vendor
ME4M     RFQs by Material
ME4N     RFQs by RFQ Number
ME4S     RFQs by Collective Number
ME41     Create Request For Quotation
ME42     Change Request For Quotation
ME43     Display Request For Quotation
ME44     Maintain RFQ Supplement
ME45     Release RFQ
ME47     Create Quotation
ME48     Display Quotation
ME49     Price Comparison List
ME5A     Purchase Requisitions: List Display
ME5F     Release Reminder: Purch. Requisitio
ME5J     Purchase Requisitions for Project
ME5K     Requisitions by Account Assignment
ME5R     Archived Purchase Requisitions
ME5W     Resubmission of Purch. Requisitions
ME51     Create Purchase Requisition
ME51N     Create Purchase Requisition
ME52     Change Purchase Requisition
ME52N     Change Purchase Requisition
ME52NB     Buyer Approval: Purchase Requisitio
ME53     Display Purchase Requisition
ME53N     Display Purchase Requisition
ME54     Release Purchase Requisition
ME54N     Release Purchase Requisition
ME55     Collective Release of Purchase Reqs
ME56     Assign Source to Purch. Requisition
ME57     Assign and Process Requisitions
ME58     Ordering: Assigned Requisitions
ME59     Automatic Generation of POs
ME59N     Automatic generation of POs
ME6A     Changes to Vendor Evaluation
ME6B     Display Vendor Evaln. for Material
ME6C     Vendors Without Evaluation
ME6D     Vendors Not Evaluated Since...
ME6E     Evaluation Records Without Weightin
ME6F     Print
ME6G     Vendor Evaluation in the Background
ME6H     Standard Analysis: Vendor Evaluatio
ME6Z     Transport Vendor Evaluation Tables
ME60     Screenpainter Test
ME61     Maintain Vendor Evaluation
ME62     Display Vendor Evaluation
ME63     Evaluation of Automatic Subcriteria
ME64     Evaluation Comparison
ME65     Evaluation Lists
ME80     Purchasing Reporting
ME80A     Purchasing Reporting: RFQs
ME80AN     General Analyses (A)
ME80F     Purchasing Reporting: POs
ME80FN     General Analyses (F)
ME80R     Purchasing Reporting: Outline Agmts
ME80RN     General Analyses (L;K)
ME81     Analysis of Order Values
ME81N     Analysis of Order Values
ME82     Archived Purchasing Documents
ME84     Generation of Sched. Agmt. Releases
ME84A     Individual Display of SA Release
ME85     Renumber Schedule Lines
ME86     Aggregate Schedule Lines
ME87     Aggregate PO History
ME88     Set Agr. ***. Qty./Reconcil. Date
ME9A     Message Output: RFQs
ME9E     Message Output: Sch. Agmt. Schedule
ME9F     Message Output: Purchase Orders
ME9K     Message Output: Contracts
ME9L     Message Output: Sched. Agreements
ME91     Purchasing Docs.: Urging/Reminding
ME91A     Urge Submission of Quotations
ME91E     Sch. Agmt. Schedules: Urging/Remind
ME91F     Purchase Orders: Urging/Reminders
ME92     Monitor Order Acknowledgment
ME92F     Monitor Order Acknowledgment
ME92K     Monitor Order Acknowledgment
ME92L     Monitor Order Acknowledgment
ME99     Messages from Purchase Orders
MFBF     Backflushing In Repetitive Mfg
MFHU     Backflushing In Repetitive Mfg
MFI2     Actual Overhead: Run Schedule Heade
MFN1     Actual Reval.: PrCstCol.   Ind.Pro
MFN2     Actual Reval.: PrCstCol.   Col.Pro
MFPR     Process Inspection Lot for Versions
MFS0     LFP: Change Master Plan
MF00     Run Schedules
MF02     Change Run Schedule Header
MF03     Display Run Schedule Header
MF12     Display Document Log (With ALV)
MF20     REM Cost Controlling
MF22     Versions: Overview
MF23     Linking Versions Graphically
MF26     Display Reporting Point Quantity
MF27     Update Stats for Planned Quantities
MF30     Create PrelimCostEst - ProdCostColl
MF4R     Resetting Reporting Points
MF41     Reverse Backflush (With ALV)
MF42     Collective Backflush
MF42N     New Collective Entry
MF45     Reprocessing Components: Rep.Manuf.
MF46     Collective Reprocessing; Backflush
MF47     Open Reprocessing Records / Pr.Line
MF50     Planning Table - Change
MF51     Print Production Quantities
MF52     Planning Table - Display
MF53     Maintaining Variants-Production Lis
MF57     Planning Table - By MRP Lists
MF60     Pull List
MF63     Staging Situation
MF65     Stock Transfer for Reservation
MF68     Log for Pull List
MF70     Aggregate Collective Backflush
MGWA     Change Components for Prepack
MGWB     Change Components for Full Product
MGW0     Create Components for Set Material
MGW1     Display Components for Set Material
MGW2     Create Components for Display Matl
MGW3     Display Components for Display Matl
MGW4     Create Components for Prepack Matl
MGW5     Display Components for Prepack Matl
MGW6     Create Components for Full Product
MGW7     Display Components for Full Product
MGW8     Change Components for Set Material
MGW9     Change Components for Display Matl
MIBC     ABC Analysis for Cycle Counting
MICN     Btch Inpt:Ph.Inv.Docs.for Cycle Ctn
MIDO     Physical Inventory Overview
MIE1     Batch Input: Phys.Inv.Doc. Sales Or
MIGO     Goods movement
MIGR1     KW: Conversion of enh./rel. (global
MIGR2     KW: Conver. of Enh/Rel/Origin (sel.
MIK1     Batch Input: Ph.Inv.Doc.Vendor Cons
MILES     Infrastructure Navigator
MIMD     Tansfer PDC Physical Inventory Data
MIM1     Batch Input: Create Ph.Inv.Docs RTP
MIO1     Batch Input: Ph.Inv.Doc.:Stck w.Sub
MIQ1     Batch Input: PhInvDoc. Project Stoc
MIRA     Fast Invoice Entry
MIRCMR     Material Reconciliation
MIRO     Enter Invoice
MIR4     Call MIRO - Change Status
MIR6     Invoice Overview
MIR7     Park Invoice
MIS1     Create Inventory Sampling - R/3
MIS2     Change Inventory Sampling
MIS3     Display Inventory Sampling
MIS4     Create Inventory Sampling - R/2
MIS5     Create Inventory Sampling - Other
MITT     Test Tool Administration
MIV1     Batch I.:PhInDoc f.Ret.Pack.at Cust
MIW1     Batch I.;PhInDoc f. Consigt at Cust
MI00     Physical Inventory
MI01     Create Physical Inventory Document
MI02     Change Physical Inventory Document
MI03     Display Physical Inventory Document
MI04     Enter Inventory Count with Document
MI05     Change Inventory Count
MI06     Display Inventory Count
MI07     Process List of Differences
MI08     Create List of Differences with Doc
MI09     Enter Inventory Count w/o Document
MI10     Create List of Differences w/o Doc.
MI11     Recount Physical Inventory Document
MI12     Display changes
MI20     Print List of Differences
MI21     Print physical inventory document
MI22     Display Phys. Inv. Docs. f. Materia
MI23     Disp. Phys. Inv. Data for Material
MI24     Physical Inventory List
MI31     Batch Input: Create Phys. Inv. Doc.
MI32     Batch Input: Block Material
MI33     Batch Input: Freeze Book Inv.Balanc
MI34     Batch Input: Enter Count
MI35     Batch Input: Post Zero Stock Balanc
MI37     Batch Input: Post Differences
MI38     Batch Input: Count and Differences
MI39     Batch Input: Document and Count
MI40     Batch Input: Doc.; Count and Diff.
MI9A     Analyze archived phy. inv. docs
MKH1     Maintain vendor hierarchy
MKH2     Display vendor hierarchy
MKH3     Activate vendor master (online)
MKH4     Activate vendors (batch input)
MKVG     Settlement and Condition Groups
MKVZ     List of Vendors: Purchasing
MKVZE     Currency Change: Vendor Master Rec.
MK01     Create vendor (Purchasing)
MK02     Change vendor (Purchasing)
MK03     Display vendor (Purchasing)
MK04     Change Vendor (Purchasing)
MK05     Block vendor (Purchasing)
MK06     Mark vendor for deletion (purch.)
MK12     Change vendor (Purchasing); planned
MK14     Planned vendor change (Purchasing)
MK18     Activate planned vendor changes (Pu
MK19     Display vendor (purchasing); future
MLRP     Periodic Invoicing Plans
MLS5     Import Standard Service Type
MLS6     Report for Standard Service Catalog
MLV1     Conditions: Services
MLV2     Create Total Price (PRS)
MLV5     Change Currency (Contracts)
MLV6     Create Other
ML01     Create Standard Service Catalog
ML02     Maintain Standard Service Catalog
ML03

GOA not picked up as source of supply in R/3 when converting PR to PO

Hi
We are currently using SRM 5.0 extended classic scenario. Here we are using Global outline agreements which will get replicated to backend R/3 system and can be used as source of supply while converting a Purchase requisition to Purchase order. The aim is to use Global outline agreements instead of Info records which will be more flexible.
Once MRP run is done, based on requirement Purchase requisitions are created. Using ME57 we convert the PRs to Purchase orders by assigning source of supply. At this point I would expect the GOA to be picked up,whcih is created against this product. But this is not happening as of now.
Please let me know if there is configuration or prerequisites that need to be done for this.
Also when I am trying to assign the GOA manually in PR, it is throwing the error as 'Item category of contract does not match with Item category in PR', even though both has Item category as 'Standard'.
<< Moderator message - Everyone's problem is important >>
Regards
Edited by: Rob Burbank on Nov 15, 2010 3:15 PM

Hi
GOA is not source of supply Indeed.
whatever you have distributed the GOA as a Purchasing contract is a real source of supply.
if the contract is available in ECC , then it is a valid source of supply for your purchase request.
Can you use the same contract for any other manual / PM /PS purchase request?
Are you assigning same material contract to your purchase request ?
the problem is for only MRP PRs or all PRs.
Muthu

Source of Supply in PR not filled correctly

Hello,
Could somebody explain me why Source of Supply is sometimes not filled with appropriate data ?
Here is my detailed case :
I have maintained a quota between 2 suppliers.
For supplier 1, I have a contract and no PIR.
For the supplier 2, I have only a PIR.
In the source list, I put the contract for supplier 1 and an entry for supplier 2. Both are relevant for MRP.
I am putting some independant requirements on the material (MD61) and running the MRP.
The PR are well splitted between the 2 sources, but in the PR associated to supplier 2, PIR is not indicated in Source of Supply and sometimes even Purchasing Organization is not found.
In the cases Purchasing Organization is found, but not the PIR, when I am converting the PR in PO, the PIR is found at PO creation.
I do not understand what is missing for the system to put all information directly in PR.
Thank you for your help !
Laetitia

first of all. just one source in the source list can be MRP relevant.
if you flag more than one, then the you cannot be sure which source SAP is determining, either the first or the last.
anyhow in case or quota arrangement, SAP first checks the Quota arrangement, and later checks the source list, e.g. to determine if delivery schedules have to be created or if the source is valid at all.
The quota arrangement has no information about purchasing org. hence this info cannot be filled

Grouping of MRP requirements with source of supply

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