LP type delivery not shown on MD04

Why LP type delivery document is not visible on MD04 screen? and can we make it visible?

Hi,
Sure, that is why it is worth checking it is correct.
A selection rule consists of certain MRP elements and stocks that are grouped together to a rule. Only the MRP elements that are selected in the selection rule are displayed, of the MRP elements that are displayed, only those flagged as relevant to availability in the selection rule are used to calculate the quantity available and the ranges of coverage. Only the stocks defined in the selection rule are used to calculate unrestricted-use stock, etc
The display filter controls the display of the MRP list and the stock/requirements list. The system displays MRP elements only in the time period defined in the display filter. Within this period, the system displays MRP elements only for the segments selected in the display filterm so check your filter setting, deliveries could be excluded. This reduces the data in the list to a clear selection.
Also, check that define MRP views has not been populated, this could affect user views.
Thanks.

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Delivery not shown in MD04

Hello,
I have created STO with UB document type and created a dely in supplying plant.
STO is displayed in MD04 in both the plants before delivery.After delivery is done it is not displayed in supplying plant but STO PO is displayed in receiving plant.
Actually delivery to be displayed in supplying plant untill PGI is done but some how it is not displayed for few items.
Helpful answers will be rewarded.
regards
suresh

Hi,
Sure, that is why it is worth checking it is correct.
A selection rule consists of certain MRP elements and stocks that are grouped together to a rule. Only the MRP elements that are selected in the selection rule are displayed, of the MRP elements that are displayed, only those flagged as relevant to availability in the selection rule are used to calculate the quantity available and the ranges of coverage. Only the stocks defined in the selection rule are used to calculate unrestricted-use stock, etc
The display filter controls the display of the MRP list and the stock/requirements list. The system displays MRP elements only in the time period defined in the display filter. Within this period, the system displays MRP elements only for the segments selected in the display filterm so check your filter setting, deliveries could be excluded. This reduces the data in the list to a clear selection.
Also, check that define MRP views has not been populated, this could affect user views.
Thanks.

Material is not shown in MD04.

Hi Friends,
We have created a Sales order for some materials. All the materials are subjected to MRP. In mateial master We maintian all Except MRP group. Also we maintain the Requirement type etc with respect to the Mateial Type in configuration. In our case when we created the Sales order some of material are picking the requirement and same was shown in MD04 also in availbility check we can able to check the reqirement but some of the msaterials no requirement generated in availibility and not shown in MD04. All the materails are belongs to material Type FERT. Let me know some materials are not Picking the requirement and not shown in MD04.
When we maintain the MRP Group the materials were picking the requirement in availbility and alos shown in MD04.
Will anone explain the difference between the both setup like Picking requirement with respect to Material Type and Picking Requirement with respective to MRP group etc. aslo when and where we can user those things
Regards
Palani

Requirements of sales orders are transferred to MD04 based on the item category.
In SPRO/IMG:
Sales and Distribution --> Basic Functions --> Availability Check and Transfer of Requirements --> Determination of Requirement Types Using Transaction
In here, you set a requirement type for each item category. Without a setting here, the requirements do not display in MD04.
Hope this helps.
Gina

Sales order not shown in MD04 and product view

Hi All,
Sales order is created,but its not showing in MD04 and RRP3,The material type is X0.
I checked the status of the sales order that is blocked for authorization,Is there any other reason for this.
Regards,
Prabhu

Hi,
In the sales order, please check the item category in the schedule lines.
If the item category is CN, then you cannot see the requirements in MD04.
The item category is determined from the MRP type set in the material master. Since it was ND earlier, the Item category in the sales order became CN.
Had the sales order been created after changing the MRP type, the Item category would have been CP and you can see the requirements in MD04.
You can change the item category in the schedule line to CP and the requirements will be transferred to MD04.
Once they are in MD04, they would automatically come to RRP3, provided the material exists in the active integration model.
Regards,

Requirements for few periods not shown in MD04

PIRs for a materials are not flowing to MD04 list for 04 and 05 periods, it is not showing any PIRs in MD04 though we create requirements in MD62 for these periods, but from 06 onwards it is showing PIRs properly.Can you Please let me know where should we check to get the cause for this error?

Veesh,
Are the Versions for the period 04 & 05 same as Period 06. Please not only active Version of the PIR would be displayed in MD04.
Regards,
Prasobh

PIRs not shown in MD04

Hi Experts,
I have created Planned Independent Requirements (PIR) to the material but which are not reflected in Stock Requirement List (MD04). What could be the reasons?
Best answers will be rewarded.
Thanks & Regards,
Surya
9000440032

Hi,
1) You need planning file to be created before MRP run
2) You need to have correct requirement type, just set this in MD61, MD62. Meanwhile strategy type be ignored
3) You need to set the active indicator in the demand management for your item to run MRP. MRP will point at the active to generate all the plannings.
4) PIR will be generated and there come along with planned order / Purchase requisitions after the run depending on the availability check (daily or individual).
Thanks.
Regards,
Andrew

Attachment file type .vcf not shown when send by android gmail

When thunderbird 31.3.0 receives a .vcf attachment (contacts list made by android phone contacts) send from android gmail, it shows the attachment icon next to the list of new messages, but when opening it disappears. In the message no attachment shown, but it is in the message source.
The menu View->Message Body As->'Original HTML' is set.
When I change this option to 'Plain Text', the attchment is shown and can be saved.
Other files like .pdf work ok though in 'Original HTML'
The messages are received by a POP server (tried pop.online.nl and pop.googlemail.com).

I realize that I should not see headers like that, and none of my other received emails that day had them. The particular email in question had other unwanted characters within its message, suggesting that something gone wrong with its encoding. Here is a small sample (i.e. the '=20'):
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I hope you still have your full revised text and can send it to us again.
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But in neither of the views could I find a trace of the attachment. That is what really worries me, in case it happens again unknown to me.

$ 1 delivery entry appearing in MD04.

Hi,
There is $1 entry which is not relevant and appearing in MD04 transaction.
Please suggest how to remove this entry.
Thanks in advance.
Regards
Abhishek

what do you exactly mean by $1
is it displayed with this characters in MD04, or do you just don't want to see deliveries for small values in MD04?
if a delivery is shown in MD04 which should not be there, then you can execute SDRQCR21 report, this report rebuilds the requirments from sales order and deliveries

MD04 - Delivery Date shown as per 1st schedule line in Purchase order

HI ,
we have an issue in one of our client related to Purchase order .see detials below.
we have maintained the configuration " E " under STO configuration with the combinaiton of Purchase order type , Delivery type ,Checking Rule .
SPRO = Material Management = Purchasing = Purchase order - Setup stcok stransfer order - Assig delivery type to checking rule
we have assign the E = Display the delivery proposal with dailog box under feild " Rules adoption for ATP check "
it means that when you create the Purchase order with Qty then system will propose an new screen with delivery proposal.
we need to select one which would like.
once you select it system will display to schedule line items for line item in Purchase order.
first schedule line item delivery date will be calcualted based on the Planned delivery time
second delivery date will be calculated based on the Route determiantion ( Note this functionaity will be avialble in Ecc 6 and may be in 4.7ee also )
so now issue is when we see MD04 system is showing first schedule line delivery date in MD04, it was suppose to show the second scheduline delivery , but it is not happening .
why ? is it STD behaviour ?
pls check it and suggestme

Hello,
We are also experiencing this issue in ECC 6.0 with the first schedule line showing as the delivery date in the receiving plant in MD04. In our case, we have sales orders that are placed on the distribution centers, and that triggers an STO to be generated for shipment from the Source plant to the DC to fulfill the Sales order demand.
We have also noticed that in CO09 for the receiving plant, the committed dates are not displayed, so ATP is incorrectly calculated at the distribution center when rescheduling changes the committed dates in the STO due to a change in material availability.
Has anyone been able to find any solutions or additional findings to workaround this issue? I see that SAP development will be taking a look at this but that was last updated in May of 2011. I have not been able to find any other additional information on OSS that addresses this issue.
Thank you,
Tina
Original Post from pentakota srini:
"HI,
We have an issue in one of our client related to Purchase order .see details below.
We have maintained the configuration " E " under STO configuration with the combination of Purchase order type , Delivery type ,Checking Rule .
SPRO = Material Management = Purchasing = Purchase order - Setup stock transfer order - Assign delivery type to checking rule
we have assign the E = Display the delivery proposal with dialog box under field " Rules adoption for ATP check "
it means that when you create the Purchase order with Qty then system will propose an new screen with delivery proposal.
we need to select one which would like.
once you select it system will display to schedule line items for line item in Purchase order.
first schedule line item delivery date will be calculated based on the Planned delivery time
second delivery date will be calculated based on the Route determination ( Note this functionality will be available in ECC 6 and may be in 4.7ee also )
so now issue is when we see MD04 system is showing first schedule line delivery date in MD04, it was suppose to show the second schedule line delivery , but it is not happening .
why ? is it STD behavior ?
pls check it and suggest me"

Delivery deleted but requirements are still shown in MD04

Hi Gurus,
I have an issue , where the item has been deleted from the delivery . However the requirements for the material are still being shown in MD04. I want the requirements should be removed from MD04.
Please help me in resolving this issue.
Thanks in advance.

Once the sale order is created and saved, the requirements will be transferred to MD04 which means, through sale order, you are asking the system to consider those requirements for production.
In the same way, if you delete a delivery document, it will not be passed on to MD04. In order to remove those requirements from MD04, go to VA02, input the sale order reference against which you have created and deleted the delivery and execute. There assign Reason for Rejection for those line items and save.
Now again go to MD04 and refresh it and see how it works.
thanks
G. Lakshmipathi

Scheduling agreement number is not shown in the MD04

Dear all,
The scheduling agreement number is not shown in the MDO4 screen for the material x.
when i check the mrp data for availabiity check as 02 .
if i copy line item of the material in same SA , and enter the forecasting line, system showed in the MD04 for the SA number
Pls help me out to find out the reason.
thanks
vbraj

Dear,
Thanks for your reply.
i checked the assigned schdule line catogry as L2 and it have the tick mark over the Req / Assmbly.
anyother reason?
Thanks

How to prevent a printing of Delivery Note for Spcecific Material Type

Hi,
I had a requirement wherein it was required to "Prevent Mask Delivery notes from printing to Shipping dept"
addition info: All delivery notes are currently set to print in shipping. We can put in a logic to prevent the printing of
delivery note for a specific material type (like mask)
for this i used copy control routine 'RV61B902' in the include for tcode vl02n or vl01n..
my logic is fine..
include 'RV61B902'.
sy-subrc = 0.
DATA : w_matnr LIKE lips-MATNR.
IF T683S-KSCHL = 'LD00'.
IF sy-tcode = 'VL01N' OR SY-TCODE = 'VL02N'.
    select matnr into w_matnr from lips where vbeln eq komkbv2-vbeln.
      condense w_matnr.
      if W_matnr cs '*MASK'.
          SY-SUBRC = 4.
          exit.
        endif.
    ENDSELECT.
ENDIF.
ENDIF.
question : My check was overwritten by the subsequent logic
please advise.
ESWAR
Edited by: tarakeswar rao on Nov 5, 2008 3:39 PM

end user wants output to be stopped right, that will be controlleed in Output requirement only.
What does that has to do witj copy control. It will not do anything in your case

How to make valuation type field not changeable in delivery tab of PO

Hai friends,
I am new to badis..please guide me to solve the issue...
how to make valuation type field not changeable in delivery tab of PO...
The field shd be in display mode only ...actually...there a badi has been used before
to get valuation type from a ztable depending on material and plant...
Now ..my requirement is that the user shd not change the default value brought from the ztable...

Hi SRINIVAS,
You can achieve this from BADI only if BADI is allows you to do this. You cannot achieve everything from a BADI. Check if there is any expoting field in the methods that can be ticked for making the field in display mode. If not then you cannot achieve this from BADI.
The field you want to default to display is a standard or zfield. If z, then you can changethe attribute of the screen field to Output only.
Regards,
Manish

Suppresing Delivery note prints for certain sales order types/item category

Hi
I need to find a way of suppressing some delivery notes from being printed.
Relating to orders for consignment fill up and consignment issue.
The delivery notes are needed to be printed for 'Consignment fill up order' type, BUT not for Consignment issue - as this is confusing some of the warehouse staff at month end.
All have the same delivery type, the only difference i can see is the item category types are different
Is there a way i can use the sales order type, with customer number as an access sequence for the Output type ?
- Or the Item category type ?
Is it possible to add sales order type or Item category into the FIELD CATALOG :- output for deliveries
Your help would be much appreciated
Cheers
Tony

Hi,
I can suggest you something, but do remember that I've never done such kind of thing till date.
>> Copy LF and create new delivery type
>> Assign this to your consignment doc. types
>> Kindly remove the Header output determination procedure assigned to this new delivery type
>> Then assign output det. procedure at Item level {according to Item category}
>> Then check if will cater to your requirment or not.
Please keep one thing in mind that I am giving you a proposal by thinking in one logical way and I can't confirm the practicality of the proposal.
Hrishi

Delivery Note By Email -Output type LD00

Hi All,
We have a requirement to send delivery note by email.
At the moment we are using output type LD00.
I've created a similar output type with a transmission medium '5'.
But it is not triggering any email.Can you pelase advice what do I need to do in order to trigger an email.
Thanks
Venkat

Hi Santhosh,
I've checked in NACE transaction ,Partner function SH is already assigned to it.
Can you pelase give me the steps to create a new output type in NACE.
Here is how I've created:
1.NACE->V2 Shipping->Output types->New Entries->ZLDM(New output type)
In processing routines:
Transm.Medium: 5
Program           ZVADDN00
FORM routine      ENTRY
Form              ZRVDELNOTE00
Partner Functions:
External send     SH     Ship-to party
Then I went to Procedures:
I've added my new output type here.
Do I need to do anything else?Please let me know.
Thanks
venkat

LP type delivery not shown on MD04

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