Material Reservation List

Hello All
For the open material reservation after executing the transaction MB25 for the given Requirement period from date to to date some of the Reservation are missing in the out put of report even tho their requirement date lies in between selection date & reservation are opened
What is the reason?
is there any other transaction to see the open Material reservation?
Please su

Please put the exact error.
as i dont see any system issue here...its must be manual issue only.
Please post exact error you getting while determining the batch.
and check might be other material may have same batch as selected 4 earleir material
Regards,
Pravin M
TCS canada

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Material reservation and unrestricted Available qty report

Hi
SAP Buddies
Please can anyone tell me how to get the lCollective list of Material Reservation with Available unrestricted stock??
i.e.
MAterial No. Reserve Qty Unrestricted Available Qty
These three parameters are must ?
Thanks in Advanve
BV

Hi,
Please try MB25 MB25 or MF65.
Regards,
Mohd Ali.

Urgent....Cancellation of Material Reservation

Hi Gurus,
We can't generate Pull list though in reality Production is deficit of stocks physically. Is it possible to cancel material reservation which are fixed issues? What are the procedures?
Please help.
Thanks and regards,
Ching

Deficit of SL Unrestricted use 12- PKT: 1500000569 1001 9999.
Solution- Sufficient stock should be available to Revese the Goods Issue Document , Check Stock status ,it should be available in Unrestricted Stock and in required Storage Location , also check posting date of reversal it should be on or after receipt of material. Then only System will allow to reverse goods Issue.
Hopen this will be helpful to you.
Thanking You,
Sandesh Sawant

Material Pull List

Hi All,
Can anyone explain me what exactly mean Material Pull List?. What is the use of this list and what T-Code do we use to see the Material Pull List.
Thanks in advance

T.Code - MF60
Purpose
The pull list controls the in-house flow of material for supplying production with materials. The system assumes that the components required for production have already been produced in-house or procured externally and are now available to be transferred from main stores to the production storage location.
The pull list checks the stock situation at the production storage location and calculates the quantities of missing parts. Replenishment elements are created for these missing parts. Components are staged using stock transfer reservations.
Integration
The pull list is an integral part of repetitive manufacturing and shop floor control.
The basis of replenishment planning is MRP - the component requirements are calculated in the MRP run. The system takes requirements from run schedule quantities and manual reservations into account.
Prerequisites
The pull list is to be used in the scenario, where components are stored in Central stores & are then transferred to shop storage location for production. If the components are stored & consumed from same shop storage location only, then pull list is not applicable.
Constraints
It is not the primary task of the pull list to determine the location of the required components.
The pull list is primarily responsible for planning material staging (calculating missing parts and initiating replenishment) by creating stock transfer reservations in the form of replenishment elements. The actual staging is carried out by Central stores person.

Material reservation REM

Hi all,
I am working with pull list but I am not able to see any replishment element. I have gone through post in sdn and did the same experts have told ,even though I am not getting any replishment element may be still I am missing some thing . please help me in finding that.
I want to create Reservation for material B and C for issuing it from MN01 (Main storage location) to SF01 (Shop floor storage location)
below is the detail what I have done till now.
Material A (Fert) storage loc in MRP -2 --- SF01(Shop floor ST LOC)
   Material B (ROH) storage loc in MRP -2 --- MN01(Main ST LOC)
   Material C (ROH) storage loc in MRP -2 --- MN01(Main ST LOC)
   In BOM OF A in item detail the storage loc is MN01(Main ST LOC) for both the ROH material
Maintained the pull list control in REM (SPRO )
In MF60 enter the check box for *Storage location type, Plant,
Remove the date from selection period for requirements and under Gobal settings include all the check boxes
Removed the check box for Include all requirements.
PLEASE LET ME KNOW WHAT ELSE NEED TO BE DONE.
Regards
Kumar

HI,
it is coming now . can u please help me by telling the input fields in MF60,
*HOW TO PROCEED further ?
>> Select the selection crirerion as per your requirement and select all check boxes for direct stock transfer / rel order parts / pick parts ect..
How to create Replishment proposal. System will take you to replinishment proposal screen. Here in in top ALV, select the line items and press create replishment element button, this will triger crteation of stock transfer order / transfer requirement /transfer orders ect.
what to put in Qty staged field ( i.e missing qty or reruired qty)*
Put Missing qty at your production storage location in qty field.
IN Replishment element screen there are two storage loc . one is issue storage loc and another is Replishment storage loc.*
*what storage loc has to be given in both the field.*
Issue Storage location is your production storage location where material should be moved to. And Rplishment storage location is a source storage location from where Material is moved from eg. central storage location.
*I want the reservation list for withdrawing the component from store to shopfloor storage loc.
If you select the Stock transfer reservation in global setting it will create stk trasfer reservation and you can issue them in MF65.
Cehck and revert,
Santosh Sarda

Question about material reservation

Here is my scenario:
Initially there are 100 kg stock for material A,then I created reservation of material A for 10kg with movement type 201, then in md04 ,there is a row with reservation number 20276 for 10kg,then I use migo to good receive for it 2kg,now current stock is 98 kg which is correct,then I changed reservation from 10 kg to 8kg, then I looked it in md04 again, now reservation quantity changed to 6 kg,I am wondering why it isn't 8 kg instead, because I had issued 2 kg before? Even that When I go to mb23, requirement quantity is 8 kg and qantity withdrawn is 2kg, can anyone explain that?

Hi,
What you written is absolutely correct.
first you created reservation for 10kg that time the requirement qty was 10kg.
then you changed it to 8kg so it will show 8kg as requirement even if you withdrawn all 8kg.
because there is 3 measurements in your reservation list details:
1.Requirement Qnty 2.Difference Qnty 3.Removed Qnty
In your case, after changed reservation, Requirement Qty - 8kg
Difference Qty - 6kg
Removed Qty - 2kg

*MB25, Reservation list (History) is not generated.*

Problem: When Running MB25 by searching GOOD RECIPIENT, user's can't get
the reservation list history before 2012 as usual. The Problem has been noticed
beginning of Feb. 2012.
But in the system that material documents has been created against the reservation number.
(In MSEG entry is available against the reservation number but reservation number is not showing in RESB)
Note:
we didn't do any archiving process in the system.
This issue is manual and automatic reservations.

Hi Ram,
Check the below thread for some solution
"Back"-Button History in Z*Window
Regards,
Shobhit

Reservation list

Hi experts,
The issue is certain reservations are showing as open ever the process orders were technically completed.
I need a report which gives the list of open reservations whose process orders were technically copleted.
could some one advise?

Dear,
You can find it via MB25.
Here you can reservation list for material code wise, plant wise stc.
In which if final issue indicator is not tick, So consider issue has not been done against this reservation.
Regards,
Mahesh Wagh

Material Reservations and PO

Hello,
my question is at which stage of the network the material (components) reservations or Purchase orders, automatically trigger.
when the project (with networks and materials) is created or released.
because I have issue like the project is in TECO and for some reason we are planning to undo the TECO. if I undo the status, will it again creates the PO or reservation.
Is there any document, which explains in detail about the configuration of PS -MM integration.
Is there any concept like labor reservation just like material reservation. I am not sure is question itself true or not.
Thank You

Hi Gokul,
My answer is correct considering the following in my perception and not in SAP functionality view.
<<<<
At what status of the WBS / network will this Material reservations or PO's get triggered. Is it at Created or Released.
>>>>
When WBS elements are in created status means project has not yet received the approval to go ahead from the project controller or whoever may be in the business.
If some reasons, Management cancel the project or Customer cancel the project and its very easy to set the DLFL flag on project. But what will happen to the committed costs. Do the Management ready to take up unwanted burden and raise unwanted inventories in warehouse. Risk Mitigation is an alternate option but try to avoid inviting the risks which will save time and money.
There are so many things to consider just not going by the SAP functionality. This is what I feel and you may not accept my statement but at the same time I respect your views and ideas.
Regards,
PSR
Edited by: PSR on Nov 4, 2011 2:04 PM

WBS element in Material Document List Report

Hi Guru,
I have a problem about WBS element which is not show up any data in Material Document List (MB51) movement type 281 and 281 Q event I add WBS in the document. Anyone know how can i config or do anything to let the system show up, please let me know.
Thanks in advance.

Hi,
Go to SPRO > MM > Inventory Management and Physical Inventory > Reporting > Define Field Selection for Material Document List > Here for Program Name "RM07DOCS", Table "MSEG" add field "MAT_PSPNR" (Valuated Sales Order Stock WBS Element) and activate "Output" indicator.
And Then check in MB51

How to generate Outbound idoc for Material Reservation

Hi Experts,
I want to send outbound IDoc when a material reservation is created with tcode MB21.
I have been working on this issue and finding the solution in SCN for a week...
I found some messages similar to this but I could not find out the correct way how to do that.
At this moment, I configured BD64/WE20 referring the following topic which seems to be feasible solution but could not find any outbound IDocs created, unfortunately.
Implement ALE_RESERVATION_CREATE
I appreciate if someone can help me how to create outbound IDoc with MB21 or advice some possibility of missing configuration or steps.
Best Regards,
Kenji

Hi;
Have been able to find the solution to create the IDoc MRESCR after entering a reservation?
I am in the same situation and I do not see the IDoc output in the BD87.
It would be nice if you share the solution.
Thanks in advance

Datasource for material reservation data from SAP R/3 (RESB & RKPF table)

Hi,
How can i take material reservation data stored in SAP R/3 RESB and RKPF table. I can create generic data source and full upload of data is possible but how to manage daily delta. None of these table having change date to extract daily changed record to BI. Please suggest.
Please inform if any business content data source available for Reservation data?
Regards,
Manish

Hi,
Many times we face such situation, that we need to create a generic data source and there is no field to define delta.
In such situations you can go for psuedo delta.
Ask the client that at any point of time till which date will the data be changed.
Eg. the client may say that at max we will change last three months data.
In that case everytime you can do a full update and load only data of last three months.
Instead of date you can consider any field as per your requirement.
Regards,
Mansi

Additional field in material document list

Dear Expert,
In the T.code MB51 ( material document list) in the ITEM DATA i need to add origin group field , is it possible ?
kindly help the above issue,,
Regards
Akshaya

Hi,
Yes its possible..............
procedure is to use the below tocde
Transaction variant SHD0 is the transaction code.
Using this tocde you can make a particular field as mandatory and hide the filed, gray the filed...
Thanks
Ramakrishna Pathi

Purchase/Material Reservation do we have standard in ESS and MSS.

Purchase/Material Reservation do we have standard in ESS and MSS. IF we have tell me the version of ESS/MSS .

Hello
Please tell me exactly what you want ?
Regards
M B Raju

Cant see Object Services Toolbox in MB23 Material Reservation transaction

Hi all,
The Generic Object Services Toolbox is not available in SAP MM transaction MB23 used for accessing Material Reservations. SAP version is 4.7/620.
As its a standard SAP transaction referring to standard business object type BUS2093, so I was expecting that the Object Services will be enabled for this.
Kindly help as to how I can configure the display of Object Services toolbox in this transaction to link attachments. (If its regarding changing some code like including cl_gos_manager or SWU_OBJECT_PUBLISH, then kindly explain in detail.
With Regards
Neha

Also it is against the SDN Forum Rules of Engagement to cross post questions. I can see from your posting history you have sent this same question to many different forums (several of which make no sense at all). Please avoid this action in the future or risk having your forum posting privledges suspended.

Material Reservation List

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