Material is not appearing in MD04
Hi ,
I have created one sales order for one matearial. For which materail is not confirmed in Schedule line.
But when I check in MD04, This material is not appearing.
What could be the reason ?
Regards
PK
Hi
Check these notes:
SAP Note 321803 - Explanatory notes on the ATP Customizing
SAP Note 457787 - Collective SAP note: Advice notes ATP check
SAP Note 547118 - FAQ: Result of ATP calculation
SAP Note 835219 - FAQ: ATP composite note
SAP Note 89362 - No confirmation despite available quantity/stock
I hope this helps you
Regards
Eduardo
Similar Messages
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Sales orders not appearing in MD04
Hi,
Certain sales orders are not appearing in MD04. They belong to a particular sales organization. What could be the reason and how to resolve such thing.
regards
sachinsachin arora wrote:>
> Hi,
>
> Certain sales orders are not appearing in MD04. They belong to a particular sales organization. What could be the reason and how to resolve such thing.
>
> regards
>
> sachin
Hi Sachin,
MD04 is the stock requirement listing.
Normally it would not list general sales order that is Make to STOCK scenarion. It would not list those sales order as that requirment is taken care by PIR (planned independant Requirment).
However in scenarios like MTO (Make to Order) or Plan to assemble to name a few. MD04 will list the sales order.
For that you need to change the STRATEGY GROUP in Material Master to Planning with Asembly or Make to Order in MRP3 Tab.
Once you save the sales order for such a material it will get listed in MD04.
Hope it helps.
Thanks & Regards
Abhishek Swarup -
Hi,
I have a user, who created a Sales SchAgr but it was not appear in MD04. This is only happened to a few newly created material. What would be missing?
Thanks.Hi Jan,
In VA31 you will create schdulling agrement,in MD04 you can see the requirement transfor means when the order material is not available system will transfor the requirement to MD04.
In your case may be the material is avilable so for that reason it will not comming in to MD04. -
Deliveries not appearing in Md04
Hi,
a few deliveries are not appearing in Md04. The checking group is "KP". For this checking group in the config, the total sales req and total delivery requirements column is blank. Also the "no check" indicator is flagged.
Is it because of above config settings that deliveries are not appearing in Md04.
I think the above config settings are for availiblity check and so the requriements will pass on and the deliveries shud appear in Md04 ?
regdsAvailability Check KP will not pass on the requirement to MD04. You can either maintain 01 or 02 in material master.
thanks
G. Lakshmipathi -
Delivery number not appearing in MD04
Hi Experts,
Delivery number not appearing in MD04.
RegardsThanks Jp..
Order Created with 3 materials with 0ne qty each, delivery crated 3 materials but for two materilas delivery qty and picking qty is one for third material (material X) delivery qty is ZERO, overal PGI status Completed.
One material (material X) sales order qty is One.
Delievry qty is ZERO.
this sales order not appearing in MD04,
I have created another sales order with same material delievry not created this sales order number showing in MD04.
why its nt showing previous sales order.
i need solution urgently..
regards
Edited by: michelchn on Aug 6, 2010 11:46 AM -
Sales order does not appear in MD04
Hello,
One of my sales order is not appearing in MD04. I found out that in the sales order, the requirment type is missing.Is this could be te resaon for sales order not to appear in MD04.
2nd question) why requiremment type is not there in sales order. In my case, there is no entry in the item cat and mrp type table but in the strategy group in material master, the requirment type exists. so why the system is not showing requirment type in sales order by picking it up from the strategy group. in the item cat +mrp type table, the source is kept as "0", which means the system should pick the requirment type from strategy group . so why it is not picking if it is defined in straetegy group ?/
Question 3) or is it that the sales orders appear in MD04 only after MRP run but then why other sales orders are apearing before MRP run.
regards
sachinHi sachin,
what planning strategy group is your are using.
I assume plan stg grop is 20.
Normal settings for 20 Paln stg grop in material master.
1.Item category group (such as NORM) on the Sales Organization screen
2. Set Plan stg = 20 at Mrp View.
Requierment type fo customer requirement = KE assigned for planning strategy 20 at customizing.
For 20 plg stg requiremnt type is customer requirement type only.
with above settingsif create sale order it will appear at Md04 before MRP run.
u can see the customer requ type at "procurement tab "of sale order.
For planning of material u have to maintain valid MRP type at Mrop view.
i am not clear about ur second question.
please comeback
Regards
Pradeep -
Sales order not appearing in MD04
Hi,
Sales order is not appearing in MD04 screen some times. I tried with different MRP types and Different strategies, But I could not found the solution.
Thanks in advanceHi Bhagavan
1) Please check the Item Ctaegory of the sales order that you created
Is it TAN (or) TAS , Please check & revert
2)Also, check the material & plant which the sales Order is created, any MRP AREAS that you have in your Plant ?
3)In MD04, Check the following
Material :
MRP AREA :
Plant :
Check that you sleeted all the above points Correctly ?
Revert for any other info.
Regards
BRSR -
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
PalaniRequirements 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 -
Hi Gurus,
I have a specific PO that it is not appearing on my MD04 list. The PO does not have MIGO and MIRO done, does anyone know what could possibly be?
kind regards
Oliver FIsn't possible that this is a PO with account assignment? Please give information on it.
Vivek,
Subcontracting PO should appear in MD04. But e.g third-party PO not (OSS note 21350).
Regards,
Csaba
Edited by: Csaba Szommer on Feb 17, 2009 12:15 PM
Edited by: Csaba Szommer on Feb 17, 2009 12:30 PM -
Packaging material is not appearing in the Goods receipt of STPO
Dear All,
We are currently dealing one Roll-Out project for one multinational company. In that from sales side, one of the main processes defined is u201CStock Transport Purchase Order processu201D. As a regular process, outbound delivery document also created with ref to STPO.
As per the client requirement the u201CPackaging materialu201D needs to be added as additional line item in the delivery to calculate the packaging cost. This packaging material is a "Stockable and Valuated" material. So while performing the PGI the stock will get reduced from SD side.
The problem is, using this same STPO delivery document the Goods receipt is planned to do in the another side of company code. while doing the Goods receipt system is displaying only the "Finished Product" only. The packaging material is not displaying while doing the goods receipt in the another company code.
due to this we are not able to complete our test cycle.
so we need the expert opinion to solve this issue.
if the packaging material is added as additional line item while doing Goods receipt then, the problem is solved.
Kindly suggest us...
Regards,
MANI
frWe have customized that also and now u201CPackaging materialu201D is adding as a new line item in the delivery document as a non valuated material.
But the issue is, the Billing type u201CZICu201D is not getting determined while creation of billing if u201CPackaging materialu201D is added as a new line item. If u201CPackaging materialu201D is not added as a line item then, billing type is getting determined automatically without any issue.
We have checked in LIKP table, its containing the billing type as u201CZICu2019. But if packaging material is added then, the billing type determination is not happening.
We are assuming that some customizing needs to be done from MM/SD point of view. I am seeking the experts help regarding this issue to solve the problem.
Regards,
MANIDear Friends,
Thanks for the Feedback.
Even though it is a associated company, in one company code the packaging material stock was reduced and packed for the STPO shipment.
After receiving the consignment, in the receiving company code they will perform the goods receipt with ref to "Outbound Delivery" document.
Since in the outbound delivery document "Packaging material" also available. So as a business strategy we are expecting the same "packaging material" also should available for goods receipt.
I hope i have explained with max of my knowledge to clear your doubt. -
Audio material is not appearing on published view
After I drive my audio files from iTunes on to the web page, save, and publish entire site, they are not appearing in the published view. Can anyone advise, please?
Publish your website to a local folder....
http://www.iwebformusicians.com/iWeb/Publish-Website.html
Open the main folder and then the Media folder to see if the MP3/MP4 files are inside it. -
PP module: I reversed my settlement but now raw material does not appear
Hi all,
I did a small mistake in setting up MRP for finished goods therefore my amount came different. I got the message to see the log but as i could not locate the log and went ahead and completed the settlement.
Then I found out the mistake and correted the same. But I had already made settlement, therefore I reversed my settlement.
Now when I am doing>>> Logistics u21D2 Production u21D2 MRP u21D2 Planning u21D2 Single Item, Multi-Level....I can see only finished goods and raw material disappeared. Therefore I can not proceed and do my settlement.
can somebody help me on this?
regards,
Supriya
Edited by: Supriya Naik on Mar 3, 2011 10:19 AMTo be precise...thats how my PP module is.......I need to do SD module but can not proceed because of this mess up...but it is making me learn a lot!!
I would really appreciate your help.
regards,
Supriya
Tools u21D2 Customizing u21D2 IMG u21D2 Edit Project u21D2
Materials Management u21D2 Consumption-Based Planning u21D2 Plant Parameters u21D2 Carry Out Overall Maintenance of Plant Parameters
Activate MRP: Tools u21D2 Customizing u21D2 IMG u21D2 Edit Project u21D2
Materials Management u21D2 Consumption-Based Planning u21D2 Planning u21D2 Activate Material Requirements Planning
Create production sch profile: Tools u21D2 Customizing u21D2 IMG u21D2 Edit Project u21D2
Production u21D2 Shop Floor Control u21D2 Master Data u21D2 Define production scheduling profile
Create prodn scheduler: Tools u21D2 Customizing u21D2 IMG u21D2 Edit Project u21D2
Production u21D2 Shop Floor Control u21D2 Master Data u21D2 Define production scheduler
Control parameter for MRP: Tools u21D2 Customizing u21D2 IMG u21D2 Edit Project u21D2
Production u21D2 Material Requirements Planning u21D2 Plant Parameters u21D2 Carry Out Overall Maintenance of Plant Parameters
Assign availability check to order type: Tools u21D2 Customizing u21D2 IMG u21D2 Edit Project u21D2
Production u21D2 Shop Floor Control u21D2 Operations u21D2 Availability Check u21D2 Define Checking Control
Define control perameters: Tools u21D2 Customizing u21D2 IMG u21D2 Edit Project u21D2
Production u21D2 Shop Floor Control u21D2 Operations u21D2 Scheduling u21D2 Define Scheduling Parameters for Production Orders
define control parameters- Order Type: Tools u21D2 Customizing u21D2 IMG u21D2 Edit Project u21D2
Production u21D2 Shop Floor Control u21D2 Master Data u21D2 Order u21D2 Define order type-dependent parameters
create confirmaton parameters: Tools u21D2 Customizing u21D2 IMG u21D2 Edit Project u21D2
Production u21D2 Shop Floor Control u21D2 Operations u21D2 Confirmation u21D2 Define Confirmation Parameters
define valuation of goods received: Tools u21D2 Customizing u21D2 IMG u21D2 Edit Project u21D2
Production u21D2 Shop Floor Control u21D2 Integration u21D2 Define Valuation of Goods Received
MMR1- Created material
MMH1- MRP view fo trading goods
MMF1- MRP view for finished oods
MD02- Run MRP
CS01- Create BOM
KL01- Create activity type labor
KP26- set activity prices
Work Center person responsible: Tools u21D2 Customizing u21D2 IMG u21D2 Edit Project u21D2
Production u21D2 Basic Data u21D2 Work Center u21D2 General Data u21D2 Determine person responsible
Create work center location: Tools u21D2 Customizing u21D2 IMG u21D2 Edit Project u21D2
Enterprise Structure u21D2 Definition u21D2 Logistics u2013 General u21D2 Define Location
create work center controll keys: Tools u21D2 Customizing u21D2 IMG u21D2 Edit Project u21D2
Production u21D2 Basic Data u21D2 Work Center u21D2 Routing Data u21D2 Define control key
CR11- Create activity
CR01-work center for finished goods
CA01- created routing for finished product
case
MD02- Run MRP (got error- error calculating costs- see log....but wrongly saved)
MD04- conversion planned order to production order
MB1A- Gods Issue- 261- consumption for order from warehouse
CO15- completion confirmation of production
MB31-Goods receipt
KO88-Settle Cost of production order -
Material price not appearing in SC
Hi Experts,
we have a strange problem in our system.we are having classic scenario(SRM 5)
when i select a material from Internal goods/services , system will not show us the Std price maintained in material master.
Inforecord is also maintained for this material but still it is not picking up from either of these two. It is showing Zero Price.
I have maintaine dthis material for 2 plants(X1 and X2). For X1 it is " V " and price is Zero.
X2 is maintained with standarard price with price 100.
Is there any FM or report which can update the pricess of material in to SRM.
kindly suggest
regards
subbuHi
use report EBP_GET_BACKEND_PRICES in SRM to bring valuation price from R3/ECC.
you have two options over here:
1.Average value of all prices - this will bring the average price (mean of all valuation prices) into SRM.
2.Use first price - this will bring first plant's valuation price (to check which is the first plant, run Tx MM60 in ECC/R3 for the respective material and see the plant which is listed first). If the price is zero for this plant, zero will be replicated to SRM. So in this case you need to maintain price in all the plants (generally this will be used if you have standard price S maintained as valuation price).
R/Reddy. -
COPA - Planned Material Cost not appearing in KE30 report
Hi all
In COPA planning, I manually planned the Material cost (Material External Price) along with the Sales Quantity and Revenue for two company codes (one plant in each co code). But in KE30 report, I could see the material cost (MEP) values only for one company codeplant. What could be the issue?
I even tried valuation in KEPM. Valuation step is calculating and populating the material cost in KEPM, but the values are not flowing to KE30 reports. And this happens to only one of the two company codes.
Thanks
VamsiHi Vamsi
Please check table CE2XXXX, where XXXX = Op Concern.... Here, can you see the plan line items??
If yes, then the issue is with your report definition in KE30... May be you are restricting values display in KE30 report by virtue of your selection parameters
br, Ajay M -
Reservation not appearing in MD04
Hi Expert,
I had created a reservation and it cant show out in the MD04 screen, may I know what could be the possible problem for that?
Thanks.HI,
Reservations are stocks that are reserved for a usage example production Issue when you release the production order reservationa are created for components, manual reservations also can be created if you want to allocate some stock for a particular use. Tcode for reservations
Create Reservation MB21
Change Reservation MB22
Display Reservation MB23
List of Reservations MB25
If reservations are more than the UR stock still movements can be posted and in MD04 u can see the actual situation. if you run te MRP for that material if the reservationa are more than the URUS then mrp will create the PR.
In MMBE choose the stock and click --Environment -->reservations you can see all the reservation details ie for which production order this materials reservations are created.
Hope clears to you.
Regards,
R.Brahmankar
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