MD01- MRP run in test mode.......

Hi Expets,
My client wants to see the Material and quantity going to be generated by MRP run, so how can I run the MD01 in test mode, in order to view which materials are planned and with what quantity PR is going to be generated before MRP run, Same like in the single level planning MD03 with "Display results before they are saved ".
Regards,
Sri.....

Hi Afshad Irani ,
My question was is there any way to see the test results in PRD only like in MD03 T-Code.Every time we can not copy the PRD to Quality.
Regards,
Sri.......

Similar Messages

Run in test mode call transaction

I have written a bdc program using call transaction method. I am giving the option in the
selection screen like run in test mode.so i want to display the error mess
without actually updating the tables,
if there is a way to do this
please tell me how to run in test mode.
thank you so much for all the replies.

have written a bdc program using call transaction method. I am giving the option in the
selection screen like run in test mode.so i want to display the error mess
without actually updating the tables,
if there is a way to do this
please tell me how to run in test mode.
thank you so much for all the replies.
Hi
it is not possible, once u run call tranation the data is updated in table.
for ur requirement, put the option in test mode in selection screen, in this mode flat file data check with master data (flat file validations
) , if any errors it disaly errors in a report.
i provide some code, this is for fb60 check this code
      FORM validate                                                 *
FORM validate.
delete t_record index 1.
loop at t_record.
    delete t_record where accnt = ' '.
    translate t_record-bukrs to upper case.
    translate t_record-accnt to upper case.
    translate t_record-waers to upper case.
    translate t_record-xblnr to upper case.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
         EXPORTING
              INPUT = t_record-accnt
         IMPORTING
              OUTPUT = t_record-accnt.
    move-corresponding t_record to n_record.
    append n_record.
    clear n_record.
endloop.
loop at t_record.
    clear flag.
    delete t_record where accnt = ' '.
vendor and company code checking.
    translate t_record-accnt to upper case.
    translate t_record-bukrs to upper case.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
         EXPORTING
              INPUT = t_record-accnt
         IMPORTING
              OUTPUT = t_record-accnt.
    select single * from lfb1 where bukrs = t_record-bukrs
                                  and lifnr = t_record-accnt.
    if sy-subrc <> 0.
      flag = 'X'.
      error_record-rowno = sy-tabix + 1.
      move-corresponding t_record to error_record.
      error_record-text1 = 'The Vendor not Under this company Code'.
    endif.
With holding liability.
    select single * from lfbw where bukrs = t_record-bukrs
                                    and lifnr = t_record-accnt
                                  and WT_SUBJCT = 'X'.
    if sy-subrc <> 0.
      flag = 'X'.
      error_record-rowno = sy-tabix + 1.
      move-corresponding t_record to error_record.
error_record-text2 = 'The Vendor doesnt have Withholding Tax Liability'.
    endif.
G/L account check with company code*
    select single * from skb1 where bukrs = t_record-bukrs
                                  and saknr = t_record-hkont.
    if sy-subrc <> 0.
      flag = 'X'.
      error_record-rowno = sy-tabix + 1.
      move-corresponding t_record to error_record.
    error_record-text3 = 'The G/L acc not under the given company code'.
    endif.
*cost centre checking
this FM for leading zeros
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
         EXPORTING
              INPUT = t_record-kostl
         IMPORTING
              OUTPUT = v_kostl.
select single kostl from csks into v_kostl where bukrs = t_record-bukrs
                                         and kostl = v_kostl.
    if sy-subrc <> 0.
      flag = 'X'.
      error_record-rowno = sy-tabix + 1.
      move-corresponding t_record to error_record.
error_record-text4 = 'The costcentre not under the given company code'.
    endif.
it check the invioce alredy posted or not.
    translate t_record-waers to upper case.
    translate t_record-xblnr to upper case.
select single belnr into v_belnr1 from bsip where bukrs = t_record-bukrs
                                          and   lifnr = t_record-accnt
                                          and   waers = t_record-waers
                                              and   bldat = p_invdat
                                          and   xblnr = t_record-xblnr.
    if sy-subrc = 0.
      day   = p_invdat+6(2).
      month = p_invdat+4(2).
      year = p_invdat+0(4).
      concatenate day month year into date1 SEPARATED BY '.'.
      error_record-rowno = sy-tabix + 1.
      move-corresponding t_record to error_record.
concatenate 'This document under number' v_belnr1 'already posted on '
      date1 into fld2 separated by space.
      error_record-text5 = fld2.
      flag = 'X'.
    endif.
*zero balance
    on change of t_record-accnt or t_record-xblnr.
      amount = 0.
      totalamount = 0.
      amount = t_record-wrbtr1.
      loop at n_record where bukrs = t_record-bukrs
                           and accnt = t_record-accnt
                           and xblnr = t_record-xblnr
                           and wrbtr1 = t_record-wrbtr1
                           and waers = t_record-waers.
        totalamount = totalamount + n_record-wrbtr2.
      endloop.
    endon.
    if amount ne totalamount.
      error_record-rowno = sy-tabix + 1.
      move-corresponding t_record to error_record.
      error_record-text6 = 'Posting only possible with zero balance'.
      flag = 'X'.
    endif.
    if flag = 'X'.
      error_record-flag = 'X'.
      append error_record.
    endif.
    if flag <> 'X'.
      move-corresponding t_record to f_record.
      append f_record.
    endif.
    clear f_record.
    clear error_record.
endloop.
endform.
*& Form Table Control
FORM head_item .
clear t_record.
LOOP AT t_record.
    delete t_record where accnt = ' '.
    translate t_record-bukrs to upper case.
    translate t_record-accnt to upper case.
    translate t_record-waers to upper case.
    translate t_record-xblnr to upper case.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
         EXPORTING
              INPUT = t_record-accnt
         IMPORTING
              OUTPUT = t_record-accnt.
    on change of t_record-accnt or t_record-xblnr or t_record-wrbtr1.
      MOVE-CORRESPONDING t_record TO t_head.
      APPEND t_head.
    endon.
    MOVE-CORRESPONDING t_record TO t_item.
    APPEND t_item.
    clear : t_item,t_head.
ENDLOOP.
ENDFORM.
form disperrortestrun.
loop at error_record.
    format color 2 intensified on.
    set left scroll-boundary column 70.
    write :   /'|',
             (6) error_record-rowno,         '|' no-gap,
             (14) error_record-bukrs,        '|' no-gap,
             (12) error_record-accnt,        '|' no-gap,
             (16) error_record-xblnr,        '|' no-gap,
             (16) error_record-wrbtr1,       '|' no-gap,
             (8) error_record-waers,        '|' no-gap,
             (13) error_record-secco,        '|' no-gap,
             (20) error_record-sgtxt,        '|' no-gap,
             (14) error_record-hkont,        '|' no-gap,
             (15) error_record-wrbtr2,       '|' no-gap,
             (10) error_record-mwskz,        '|' no-gap,
             (20) error_record-gsber,        '|' no-gap,
             (12) error_record-kostl,        '|' no-gap,
             (5) error_record-flag,         '|' no-gap,
             (50) error_record-text1,        '|' no-gap,
             (53) error_record-text2,        '|' no-gap,
             (50) error_record-text3,        '|' no-gap,
             (50) error_record-text4,        '|' no-gap,
             (67) error_record-text5,        '|' no-gap,
             (45) error_record-text6,        '|' .
endloop.
uline at /1(538).
format color off.
endform.
Report Header for Test Run                                          *
form header.
set left scroll-boundary column 70.
format color 5 .
write: 'REPORT :', sy-repid,
38 'ERROR RECORDS DETAILS OF TEST RUN OF FB60(VENDOR INVIOCE POSTING)'
,123 'DATE :', sy-datum .
format color off.
skip 3.
format color 1 intensified on.
uline at 1(538).
write : /'|',
          (6) 'Row No',                             '|' no-gap,
         (14) 'Company Code',                       '|' no-gap,
         (12) 'Vendor No',                          '|' no-gap,
         (16) 'Reference',                          '|' no-gap,
         (16) 'Invioce Amount',                     '|' no-gap,
         (8) 'Currency',                            '|' no-gap,
         (13) 'Section Code',                       '|' no-gap,
         (20) 'text',                               '|' no-gap,
         (14) 'G/L Account',                        '|' no-gap,
         (15) 'Item Amount',                        '|' no-gap,
         (10) 'Tax Code',                           '|' no-gap,
         (20) 'Business Area',                      '|' no-gap,
         (12) 'Cost Centre',                        '|' no-gap,
         (5) 'Error record Status',                '|' no-gap,
         (50) 'Company Code/Vendor',                '|' no-gap,
         (53) 'Vendor/With holding tax Liability', '|' no-gap,
         (50) 'Company Code/ G/L Account',          '|' no-gap,
         (50) 'Company Code / Cost Centre',         '|' no-gap,
         (67) 'Invioce Status',                     '|' no-gap,
         (45) 'Invalid Balance',
        '|'.
uline at /1(538).
format color off.
endform.
thanks
sitaram.

Run in test mode the transaction FB01, FB08 and FBR2

HI,
I would like to know if its possible to run the transaction fb01,fb08 and fbr2 in test mode.
thanks

Hi,
You can run in simulation mode which is nothing but the test mode in finance. Every posting can be seen in simulation mode before posting the document.
Regards,
Sreekanth

Erroneous GP successfully run in test mode.

Hi,
We have some GP's which are in erroneous status. The same erroneous GP's gets processed when re-run in the test mode.
1)Could you please let us know the steps to re-run GP's in the test mode
2)Is this something related to framework
Rgrds,
Saket

Hello Saket,
If a GP process instance goes into error, it is not poissible to rerun it. You must initiate the process again. Please see the following Knowledge Based Article on this:
#1649701 Guided Procedures Erroneous Process Instances
Thanks and best regards,
Carl Connolly
Senior Support Consultant - Netweaver Web Application Server
AGS Primary Support, Global Support Centre Ireland
Guided Procedures trouble shooting guide:
https://
www.sdn.sap.com/irj/scn/wiki?path=/display/jstsg/%2528gp%2529home

Regarding MD01 MRP Run

Dear SAP Gurus,
The issue is PR is getting created for engineering during the MRP run of either Production / Materials. MRP controller for Production is 001 & material is 003 where as MRP controller for Engg. is 004, and we are not running any MRP for engineering items. Somehow PR is getting created for engineering items in the system.
Thanks,
Ramesh

HI
did you mention any MRP controllers in th exit key .
if you haven't mentioned any thing then system willplan for all materials.
if you doesn't want to plan for engineering materials
, then you remove the procurment typa or remove the MRPtype
-ashok

User exit for MRP run - MD01

Hi All,
Can i know the use of "User exit parameter" field in MD01. as i know it means if we only want to plan the materials of a certain MRP controller, for example, we can enter the key of the appropriate MRP controller as the parameter.
in my scenario, we have already incorporated a user exit for MD01 - MRP Run.
i have 3 MRP controllers, but want to plan for only 2 MRP controllers, then how to enter in that field?
Regards,
Ram

HI,
User exit are available for Md01 transaction. You can plan material by MRP Type, MRP Controller,MRP Type, Procurement type & so on....
Once you activate user exit, you can select the same by drill down option in user exit Key field.
Regards,
Milind.

IDOC in Test Mode

Hi,
I am using CREMAS
I am submiting program rbdapp01 to post the IDCOS
Now I want to run in TEST MODE (simulation run) , not to create any vendors , but it should give success and error messages as usual
I had found one TEST Flag on selection screen of rbdapp01 , i tried using that but it is giving message "No Data Selected"
Any inputs on this
thanks
chandra
Edited by: Chandrasekhar Jagarlamudi on May 3, 2008 12:44 AM

Hello Chandrasekhar, While I have not worked on this specifically here is what I think.
The test flag indicator is not what you think. You cannot take just any IDOC and set the test indicator on RBDAPP01 and "simulate" it.
in WE20 check the entry for any partner having CREMAS in the inbound profile. There you will find a field "Test flag". If that is checked for a particular partner that means any thing from that is in test mode and IDOCs from that Partner will be in TEST mode.
So RBDAPP01 will pick IDOC in status "64" and if you have idocs from this partner and test flag field set , only then they will be posted as TEST and not commited.
I hope you got my point. if in WE20 the TEST flag is not set then no matter what the rbdapp01 test flag does not do anything.
AGAIN i have not used this , but this is my best guess, as no one had replied , I posted this.
Regards

BDC Session in Test Mode

Hi Guys,
Can we run BDC seesions in test mode. If yes how.
Thanks,
Rohit

Hi,
Only some FI transactions can be run in Test mode.
In BDC's till the cursor reaches OK code of the SAVE button it won't get saved in Database, but once pressed SAVe you won't have control.
So running BDC's in test mode can't arise.
Regards,A
nji

CSA Test Mode ?

My goal is to have the personal firewall in enforce mode and all other rule modules in test mode. Problem: If a host is in any group that's running in test mode, all rules being applied to the host are in test mode. It seems like if I place a rule module in test mode, I will get events logged even if allow rules are in place. What is the best way to enforce the personal firewall module while keeping the rest of the applied rule modules/policies in test mode? Thanks in advance for any help.

Ok, well as you know, if a host is in even one group that is in test mode, the host itself is in test mode. You can either take it out, or keep it in.
Monitor mode is extremely useful. I still stand by the suggestion to maybe start again slowly adding the rules you've already created/crafted by placing them in monitor mode.
I have to comment on the log comment. I don't think you understand that rule setup. You have to actually uncheck the box that says "LOG" in order to stop receiving alerts. Your statement is true withstanding, that if the log option is selected, you'll get an alert for allow or deny. Now, if a rule is hitting a deny, and you set a exception to allow, obviously your exception isn't working. You'll have to mitigate that issue in order to resolve the other.
I wish you'd go into more depth concerning what the actually problem is though. I can only pull apart that you want something to do something but its alerting from something but I still want it to do the other thing too.
Again, I hope this assists you. And if you need further understanding or clarification please ask. That is the primary reason for this forum.

Problem with Back ground MRP Run (MDBT) or MD01

Hello SAP Experts,
Issue :- Material is not considering during Automatic back ground MRP run ( MDBT or MD01)
But when we run MRP in forground (MD02) system is considering the material.
we have checked both the selection parameter are same for MD01 and MD02 .
can you help us on this issue ?
Regards
Mahesh

Hi,
Problem is due to entry in Planing File is missing for that Material.
Go to MD21 and check whether Planing File entry is maintain for that Materiel.
If not then maintain it by T.code MD20 (Manual) or you can do it by using back Ground JOB - OMDU.
Regards,
Dhaval

24" iMac summer 2008. CPU fan runs at highest speed, some times goes to "sleep" mode. t' is about 35'- 42'C. Run hardware test: 4sns/1/40000000:tlop-130.000, next time 4sns/1/40000000:tlop-128.000 errors. Reinstalled all softwere. Nothing changed.

24" iMac summer 2008. CPU fan runs at highest speed, some times goes to "sleep" mode. CPU t' is about 35'- 42'C. Run hardware test: 4sns/1/40000000:tlop-130.000, next time 4sns/1/40000000:tlop-128.000 errors. Tried SMC, NVRAM, PRAM. Reinstalled all softwere. Nothing changed.

I suspect you have hardware problem with a fan sensor. Doing a software install will not help the machine needs to be taken in for service. If you run Apple Hardware Test in Extended Mode it should reveal the error code. If it does not then run AHT an additional 2-3 times to be sure in Extended Mode. Each pass will take about 30-60 minutes.

How to run a test in interactive mode?

If I want to run a test in interactive mode, how do I set it up?
For vcsi, there is a compile time option "-debug" and then in run
time, you could execute "./simv -gui". Do you have such flows available?

Hi
You can define 2 radio button one foreground and otherfor background then
for background use FM BP_JOB_CREATE or BKK_UPT_DISP_JOBS_START or DB2_SCHEDULE_JOB_IMMED
Regards
Shiva

Run BAPI_MATERIAL_SAVEDATA in Test Mode

Hi ABAPers,
I am trying to run BAPI_MATERIAL_SAVEDATA. When I run, the details are being changed without using 'COMMIT WORK'.
However, if I use ROLLBACK WORK before the end of the program, the database table does not get updated.
Is there any other way I can run BAPI_MATERIAL_SAVEDATA in test mode without updating the Database table?
Help is highly appreciated.
Thanks!

Do not call bapi commit function module in test moode, instead call bapi rollback FM, after u call the material save data bapi
*(or) *
I understand that you are using the BAPI, but if you were to use LSMW direct input program instead, you would be able to run in TST mode, and make sure that all of the errors are taken care of before you actually update the system.
*******************Reward points,if found useful

Running a file in test mode

hi iam doing a bdc recording in which there is an option to runthe file in test mode i.e if that button is checked then only will the validations will be done and the program should stop executingand save the succesful records at the end of it and should not post even if it doesnot contain ny error.and for the validations display a log file containing the no. of records and details.
some of the validations are like komg-hland and country of origin of article komg-herkl has to be checked from T005 TABLE.
The rate unit(currency or percentage)konp-konwa has to be checked from TCURC TABLE.THE CONDITION UNIT KONP-KMEIN HAS TO BE CHECKED FROM T006 TABLE.

Hi Sushant,
Just add a Check box in your program and check it by default.
Perform all the validations expect inserting to the table if the chk param is checked. else insert the value.
parameter : ip_tstrn as checkbox default 'X'.
if ip_tstrn ne 'X'.
perform create_data.
endif.
Guess i hav answerd ur q.Is this you have asked ?
Rgds,
Jothi.P
*let me know the outcome.

Purchase requisition number Range in MRP Run (MD02)

Hi Experts ,
When I run the MRP through T-Code MD02 even in test mode the Purchase requisition number getting consumed with out saving the entries.
for eg:- number range = 100 to 200.
when I execute the MD02 by selecting the indicator "Display results before they are saved " system showed a Purchase requisition number 100 and exit with out saving the entries.Next time when I execute the same MD02 system is displaying the purchase requisation number as 101, where as i have not used PR number 100 at all.
Please guide me....
Regards,
Sri.

Sri,
Nothing is missing. This is standard behavior. It appears to me that SAP makes no effort to ensure that all Purchase request numbers are contiguous.
You can try turning off number range buffering. This will reduce the number of gaps in your purchase req number sequences. However, I don't know if it will eliminate all gaps. Be aware that there is a performance tradeoff when you deactivate buffering. Making this change is considered to be a system modification, and is not supported by SAP.
https://service.sap.com/sap/support/notes/62077
Rgds,
DB49

MD01- MRP run in test mode.......

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