MD04 filter-SAP00002-requirements and stocks
Hi All Gurus,
We have developed a Z-Report using function Module MD_STOCK_REQUIREMENTS_LIST_API to get stock report.
My requirement is to get the shortage report with MD04 -> Selection Rules SAP0002 Requirements and Stock ( It exclude Open PO , PR etc.)
I canot see this data ( AVAILABLE QTY COLUMN ) in function Module MD_STOCK_REQUIREMENTS_LIST_API.
Can any one let me know where can see these datas so that i can map up my requirement..
Please guide
Regards
Su
Dear Su,
for the next time i advice you BAPI_MATERIAL_STOCK_REQ_LIST instead of MD_STOCK_REQUIREMENTS_LIST_API because this one is released by SAP and contains in any case MD_STOCK_REQUIREMENTS_LIST_API inside.
About your requirement i thinks that the selection Rules SAP0002 Requirements and Stock ( It exclude Open PO , PR etc.) are tool for standard filter with some limits, i would advise you to implemented a logic in your custom report in order to calculate the avalaible quantity starting from requirement quantity , stock , and receipt quantity.
The FM MD_STOCK_REQUIREMENTS_LIST_API contains already all the quantity necessary for this calculation and it could be more simple to implement.
You would consider specially DELKZ field for figure out the postive element and the negative element.
For example:
MRP Ele Ind Object
FE Production order
BA Purchase requisition
LA Shipping notification
PP Planned independent requirement
SA Simulation order
KB Individual customer stock
VC Order
and so on.
Let me Know if i have been useful for you
Daniele
Similar Messages
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Tables relevant to MRP, MD04 tcode and stock related tcodes
Hello gurus,
table related to STOCK, MRP, AVAILAIBILYT CHECK AND TOR, MD04 Tcode
Thanks in advance
Sameerhi
for stcok
MARC, MARD,
MSKA Sales Order Stock
MSKAH Sales Order Stock: History
for MRP
MDIP Material: MRP Profiles (Field Contents)
MDKP Header Data for MRP Document
MDKPDB Header Data for MRP Document
MDLG Customizing: MRP Area Storage Location
MDLL Customizing: MRP Area Subcontractor
MDLV Customizing MRP Area
MDLW Customizing: MRP Area Plants
MDMA MRP Area for Material
availabilyt check
TMVF Availability Check Control
TMVFP Availability Check: Blocks
TMVFT Availability check control: Texts
TMVFU Scope of Availability Check (Default Values)
TMW00 MRP Default Values per Material Type
for MD04
VBBE Sales Requirements: Individual Records
VBBS Sales Requirement Totals Record
UMD04 Default Values for Planning Table in Repetitive Mfg -
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MD07 ( collective MD04 ) and stock coverage in days
Hello,
in MD07, for each material of my plant there are 3 columns concerning stock coverage.
I do not understand how the calculation of these stock coverage is done ( I have found the customization which indicates that inbound deliveries are taken in consideration ).
Is there some documentation abour this for a dummy SAP man ?
Thanks a lot.
Romeo.There are three columns:
1 - Coverage based only in available stock
2 and 3 : Coverage based on different receipts elements. It is advisable to customize the # 2 using some fixed (i.e. almost confirmed) receipts, such as process production orders, purchase orders, etc. and #3 adding the rest of elements, so you can have three differents coverages, #1 is critical, if all receipt fail then I have to cover my requirements using stock only, and so on.
Tipically the sequence would be, for this criteria,
Coverage 1 < Coverage 2 < Coverage 3 -
Tables for delivery and stock transport orders
Hi Members,
I have a requirement where i have to display (in a report output) a requirement quantity of deliveries and stock transport orders which are displayed in MD04 transaction for particular material and plant.
I don't know which tables these quantities sit into.
If you know please help.
Points will be suitably rewarded.
Reagrds,
Boby>
Boby wrote:
> Hi Members,
>
> I have a requirement where i have to display (in a report output) a requirement quantity of deliveries and stock transport orders which are displayed in MD04 transaction for particular material and plant.
> I don't know which tables these quantities sit into.
> If you know please help.
> Points will be suitably rewarded.
>
> Reagrds,
> Boby
if you only have to display deliveries and stock transport orders you can take LIKP and LIPS for the deliveries and LTAK and LTAP for transport orders.
for all the other elements displayed by MD04 we would have to know about your setup: are you using dispo-areas (which would populate tables MDMA ...) so in that case please provide more information. -
List of materials with total PR, PO qty, and stock
Dear All,
Is there any std report to check the list of materials along with total PR qty, PO qty and Current stock.
This is to check, what is the total requirement of the materials and whether Purchase team has raised the PO or not ?
Please advise.
Regards
Vinoth.Hi,
MD04 gives us the details of individual part no.
But, we would like to see similar details in the form of list of materials, with cumulative demand, cumulative OPEN PR Qty, Open PO Qty and Stock.
Please help.
Regards,
Vinoth. -
Afternoon To All ,
I am new to the site and am looking to see if there is a report that will give me my min/max and stock all at the same report?
Any help?Hi Dorothy,
Please go thru these reports.
MMBE---Stk overview
MD04----Stl/requirement list
MB53...Plant stkavailablity
CO09-----Availablity overview
MB52----warehouse stk
Hope it wud have answered ur question
Reward if useful
Shawn -
Check Credit and Stock on Sale Order
Hi All
Could you please tell me how to check Credit and Stock on Sale Order.
Thank and Best Regard
ThangHow To Do Configuration For Credit Management
Credit and risk management takes place in the credit control area. According to your corporate requirements, you can implement credit management that is centralized, decentralized, or somewhere in between.
An organizational unit that represents the area where customer credit is awarded and monitored. This organizational unit can either be a single or several company codes, if credit control is performed across several company codes. One credit control area contains credit control information for each customer.
For example, if your credit management is centralized, you can define one credit control area for all of your company codes.
If, on the other hand, your credit policy requires decentralized credit management, you can define credit control areas for each company code or each group of company codes.
Credit limits and credit exposure are managed at both credit control area and customer level. You set up credit control areas and other data related to credit management in Customizing for Financial Accounting. The implementation guide is under Enterprise Structure -> Definition or Assignment -> Financial Accounting and then Maintain credit control area. You assign customers to specific credit control areas and specify the appropriate credit limits in the customer master record.
Settings for determining the credit control area of a document. The settings of items 1 - 4 are taken into account according to their priority. The credit control area found is stored in field VBAK-KKBER.
1. Transaction OB38
Check which credit control area is assigned to the company code.
Company code:
Credit control area:
2. Transaction OVFL
Check which credit control area is assigned to the sales area.
Sales area:
Credit control area:
3. Transaction XD02 or VD02
Check which credit control area is assigned to the payer.
Payer:
Credit control area:
4. Transaction SE37
Is user exit EXIT_SAPV45K_001 being used?
5. Transaction OBZK
For the settings under items 2 - 4, field "All company codes" must be marked in Transaction
OB45, or the credit control area must be entered under the relevant company code in table
T001CM of the credit control areas allowed.
Company code:
Credit control areas allowed:
6. Settings for the credit checks
7. Transaction OVAK
Which settings do exist for the sales document type used?
Sales document:
Check credit:
Credit group:
8. Transaction OVAD
Which settings do exist for the delivery type used?
Delivery type:
Credit group for delivery:
Credit group for goods issue:
9. Transaction OB01
Credit management/Change risk category
Definition of the risk category for each credit control area. This risk category can be
assigned to a credit account by using Transaction FD32.
10. Transaction OVA8
Here, the individual credit checks for key fields
o credit control area
o risk category
o credit group are set. Take these key fields from the above settings and go to the detail
screen. In particular, check whether fields "Reaction" and "Status/block" are set
correctly. To carry out follow-up actions in case of a credit block, the credit check
status must be set (field "Status/block").
11. Transaction FD32
Credit master data for the payer of the relevant document.
Credit account:
Credit limit:
Risk category:
Currency:
12. Settings for updating the credit values Update of the credit values is required for the limit
check (static or dynamic credit limit check).
13. Transaction OVA7
Update of the credit value is active for the corresponding item type if the check box is marked. This field corresponds to
field "Active receivable" in Transaction VOV7.
Item type:
Active receivable:
14. Transaction V/08, Pricing
In the pricing procedure used for pricing, subtotal "A" must be entered in a line for
determining the credit value (mark the pricing procedure and doubleclick on "Control").
Usually, the net value plus taxes is used. This way the system is determined to use this
subtotal for credit pricing. The credit price is stored in field VBAP-CMPRE and used for
update and credit check.
You can find the used pricing procedure of the order under "Item -> Condition -> Analysis".
Pricing procedure:
Line with subtotal = 'A':
15. Transaction OB45
Which update group (field "Update") do you use in the relevant credit control area? The
default setting is "12". If you use another update group, check whether this is fine with
you. If you open an OSS message, please tell us the alternative update group.
Credit control area:
Update:
16. Transaction OMO1
Which kind of update did you choose for structure S066?
In any case, "Synchronous update (1)" has to be chosen as the kind of update.
All other settings will lead to errors
Regards
Raja
Edited by: ramanathan raja on Jul 25, 2008 4:37 PM -
Material document ,quantity and stock location for a given material
hello all,
i have a requirement like this.
in the selection screen i have,
material.....
plant....
posting document date.....
i need to get material document number,quantity,units and stock location for the above mentioned selection criteria...
what tables do i need to use..
do i need to use any BAPI or Function module..
thanks in advance...Hi Vinay ,
Look into table MKPF & MSEG for material document
anf for quantity in MARD
Regards
Yogendra Bhaskar -
Table for the PO Date and Stock Transfer Order Date of a material no
Hello Everyone!
I am having a requirement where I want both the Purchase Order Date and Stock Transfer Order Date of a perticular material no.
On the basis of difference of these two dates I want to find out the period for which the material was present in supplying plant.
I am not getting the table through which I can get these two dates for a material.
Please help me out.
Its urgent.hi,
see these tables:
EKKO Purchase Order Header Table
EKPO Purchase Order Item Table
EKBE PO History table.
reward if its useful -
the 3d features require 'use graphics processor' is enabled in the performance preferences. Your video card must meet the minimum requirements and you may need to check that your driver is working correctly
Hello I'm also getting this error.. can anybody help me out? Here's my log.
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Go here to read more about the requirements: Photoshop CC and CC 2014 GPU FAQ -
Report to display Customer requirment and ROH requirment and available
Hi,
Is any Standard Report is available which displays What is customer req. for FERT and for that what will be ROH req. and stock.I want to see only particular ROH req.Hi,
don't have std report like your requirement, you need to customize to your requirement
come back if required
Regards,
Sankaran -
Stock coverage, Stock average coverage and stock turnover
Hi Guys,
I need your help.
I have just implemented the Inventory Management module in BW. It is working perfecly.
Now my client want me to calculate Stock coverage, Stock average coverage and stock turnover.
The standard module doesn't give me that.
As this may be a normal requirement in Industrial businesses, do you know a intelligent way to calculate this?
Thanks in advance,Dear João;
In here we use the stock coverage in report like this: the Quantity of Total Stock (0TOTALSTCK) divided by the Quantity of Goods Issued.
This one is a Calculated Key Figure based on all the GI types relevant defined by the customer.
We also use the Stock average coverage but by quarters: Quantity of total stock / (Qty GI from that quarter (example first quarter 3) / 3).
Sorry... we don't use stock turnover.
Hope it helps;
Regards;
Ricardo -
Intercompany sales and stock transfer enhancement at billing level
Dear Gurus ,
Business requirement is to process intercompany sales and stock transfer for both divisions PB & RB, but in standard SAP we can assign only one division in the configuration. So need development to determine division on the basis of material division and not from configuration.
What is the ehancement we can use for the same ? To determine division from the material master at the time of intercompany invoice .
Note : We are not using common division concept .....here.
Looking for your inputs ....
Thanks and regards
VenkatHI Garima ,
Plz check the following steps
CONFIGURATION SETTINGS
Assign Delivery Plant of the supplying company code to Sales Org + Distribution channel of the Ordering company code in the Enterprise Structure.
DEFINE ORDER TYPES FOR INTERCOMPNY BILLING:
Menu path: IMG/ SD/Billing/Intercompany Billing/Define Order Types for Intercompany billing
Assign Organizational units by Plant:
Menu Path: IMG/ SD/Billing/Intercompany Billing/Assign Organizational units by Plant.
Define Internal Customer Number By Sales Organization:
Menu Path: IMG/ SD / Billing/ Intercompany Billing/ Define Internal Customer Number By Sales Organization:
Creating / Showing Ordering Sales Organization as Internal Customer for Supplying Company code:
Transaction Code: XD01
The ordering sales organization is represented as Internal customer of Supplying company code.
We need to create customer master in Account Group - Sold to Party and maintain minimum required financial & Sales Area data.
This internal customer number has to be assigned to the ordering sales organization. Hence, the system automatically picks up this Internal customer number whenever there is Intercompany billing.
In the above mention configuration steps you are missing the second step in your confirguration 1.e the reason your getting that error
Best regards
Venkat -
How to set up Batch Management and stock determination ?
Our client deals in various food articles and wish to use batch management and shelf life functionality.
Details are
While doing the goods receipt, batch no. as supplied by vendor will be entered. There is no requirement of batch no. generation. Thus batch no. as supplied by vendor will be used for identifying the stock. It will be also having fix shelf life and will be entered while doing the goods receipt. Now at the time of goods issue for consumption, or stock transfer to other plant system should propose the batch no. for material which will be having earliest expiry date (For ex. on 15.01.2010 we receive the goods with batch no ABC having expiry date as 31.03.2010 and we receive another lot on 20.01.2010 with batch no. XYZ having expiry date on 25.03.2010, then while doing the goods issue for consumption or stock transfer, system should propose the lot with batch no. XYZ and not ABC). How to achieve this?
As I am new to batch management please provide detail configuration steps for batch management and stock determination. We are not using warehouse management.
Thanks in advance,
SatishHi,
Please refer below link
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOBM/LOBM.pdf
Regards,
Nitin Amritkar
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