MD04 - MRP

Hi all,
I would like to know how can I add MD03 into MD04 as a button ?
Thanks
Shiri

Hi,
You need to assign Navigation Profile ( which is having transaction MD03 ) for this in MD04...follow below steps...
assign the Navigation Profile from the list which is assigned with MD03 transaction...
Once you do this you will get like this in MD04...
Thanks
Kumar

Similar Messages

MD04 MRP Data Element for Production Order add Order Status

Hi,
Currently in MD04 when you create a production order it gives the status in MRP Element Data as 000001138145/YP01/ and once I release this is shows the following status 000001138145/YP01/Re
I want to bring another status in how can you do this?
Thanks
Adeel Sarwar

Dear,
It is not possible in standard SAP to display the Lock production order as status 'Locked' are taking into consideration with regard to availability relevance in the MRP. MD04 display only those MRP element which are relevent for MRP calculation.
So better check this order in COOIS with LCK (Locked Status).
Hope clear to you.
Regards,
R.Brahmankar

Exclude QA Stock in MD04/MRP Planning

Hi Guys:
I have 10000-Unrestricted , 2000 in Quality stock
when I check in MD04 Availble qty should show 10000 but it is showing 12000 in MD04.
I don't know unless i release QA stock to unrestricted it is not determined as good stock. I don't want to include QA stock into my MRP planning.
How to exclude that?
Thanks
Sweth

Hello Sweth ,
The quality inspection stock should be displayed in Transactions MD43, MD04 and the other MRP transactions.
The system behaves according to the documentation (Net requirement calculation):
The following stocks are grouped together to form plant stock:
- Unrestricted-use stock
- Stock in quality inspection
- Unrestricted-use consignment stock
- Consignment warehouse stock in quality inspection
In Customizing for MRP in the IMG activity Availability of Stock in Transfer/Blocked Stock/ Restricted Stock , you can also determine whether stock in transfer , blocked stock , and restricted-use stock are included in the plant.
Please read the documentation included in this link:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/f4/7d27aa44af11d182b40000e829fbfe/content.htm
Unfortunately, an option to exclude quality inspection stock does not exist
in the customizing.
In the stock requirement list (MD04) , stock in quality check is always considered as available and part of the available stock. Therefore it is considered in the ATP-check from Transaction MD04. The system here works as designed. Only if you are working with the QM-module and using inspection lots , these are not included in the available stock but considered regular entries.
A possible alternative is to create a singularly storage location for a special QI Stock, which is not available for MRP.
I hope this information has been helpful.
Best Regards,
Frank

MD04 MRP TYPE MB

I have a material which has lot size MB but still in some months it created the Pur req more than 1 and didn't combine on monthly basis.Please see the attached.
Can you plz tell me what's the reason behind that ?

Hello
This usually happens when one of the orders would have the start data in the past and MRP changes to today scheduling.
On the attached screenshot I can see that there are requirements from different months and you should probably be able to observe rescheduling exception messages on MD05.
The following note explains the scenario in detail:
52448 - MD01: Several order proposals on one day
If this is not desired, you should allow the start in the past on the customizing transaction OPPQ.
BR
Caetano

Intra company STO- MRP element reservations

Dear All'
I request your help to resolve following issue.
I have created Intra company STOs based on different plant's requirements. say PO# 1, 2, 3...100.
The system is reserving available qty based on POs in sequence. When I process PO# 56 for example, when doing PGI in VL02N, the system is throwing error saying deficit of qty in stock.
But I can see stock as available in MMBE, but in mD04, mrp elements are created based on POs created earlier.
But business needs can be, I can process any PO first for delivery and PGI based on urgency.
Request you help in this regard.
Best Regards
Rahul

Hi Maria,
Thanks for your quick reply.
I have checked ATP, that is not activated.
Best Regards
Rahul

PIR not showing in Md04 after certain date

Hi
The PIR's are coming from LTP.
The PIR's which are created after 03/2015 are not showing in MD04
MRP run back ground with NETCH still why PIR's are not showing?
What settings I have to check..
Regards,
Srihari.M

Please check the following :
1.If you have done splitting of the required qty during PIR creation . , please check in MD62 whether , you have un-checked the Active Version for some of them .If those qty. are falling after 03/2015 , then it will not pop up in MD04
2.While creation of PIR , if the planning period is beyond planning horizon , it will flag you a message and requirement will not display in MD04 , then check the same in OMPD and compare with planning period.
Regards
JH

Confirmation PO with FM caused data dupicate in MD04

Dear Experts,
Here's our problem:
1. We have a PO with quantity 1000 . And in MD04 - MRP Element data we can see this data.
2. Then we use FM : "ME_CONFIRMATION_UPDATE" to insert confirmation data directly to table "EKES", set comfirmed quantity 1000 for this PO.
3. Now there're two items appeared in MD04 for this PO, the original one and the comfirmed one.
4. Then we open this PO, click "Edit" icon, and save this PO without updating anything, and then goto MD04 again, there is only one item for this PO with 1000 comfirmed quantity.
It's really strange. Please help give some idea about how to fix this problem!
Thank you!
Andy

Hi all,
When you run the function ME_CONFIRMATION_UPDATE
pass in XEKES-KZDIS = 'X' as one of the function parameters in tables section.
In more detail:
CALL FUNCTION 'ME_CONFIRMATION_UPDATE' "Post order acceptance/fulfillment confirmations
EXPORTING
    i_ebeln =                   " ekko-ebeln
TABLES
    xekes =                     " uekes    "<---------------------------------------- Here put KZDIS = 'X' in the lines you are updating
*   yekes =                     " uekes
Best,
Iftah

How to get the back order quantity for sales Order

Hi Friends,
I want to get the back order quantity for sales order . in MD04 t-code,
there is a field(MDEZ-MNG01) for Received Qty/ Required qty. But MDEZ is a structure.
I tried from MDTB table, but the table is not updated with the values in MD04.
Please guide me from which table I can get the back order Qty for sales Order
(ref: t-code MD04, MRP element = CusOrd).
Thanks,
Sagar

>
VIdya Sagar wrote:
> Hi,
>
> Isn't there any difference b/n Open Sales Order and Back order??
Yes Quite Difference.
Read:
http://www.sap-img.com/sap-sd/explain-the-meaning-of-an-open-sales-order.htm
http://help.sap.com/saphelp_sbo2005asp1/helpdata/en/b6/bdb9b2f02842348c9edbe78af863c4/content.htm

Sale Order # - MRP element missing in MD04

Hi,
I created an SO with a material, for which planning was not done in MRP view. Later I changed the schedule line category from CN to CP in VA02. Then MRP run is carried out for that particular plant (1001) . IN MD04, i could able to get the details of that particular SO except the MRP element Data . SO # is missing.
Regards,

Hi,
Sale order no. is missing., say 3820. All the details of this SO is furnished properly in line, but the SO # column is blank. And to give you an extra detail, all other SO # for this particular material is displaying in its corresponding column.
In my observation, if some changes (like changing the schedule line category, order reason), doing such changes effects in displaying the SO # in MD04.
Pl do help me to display it and could anyone pl tell me what will be the reason for this blank column.
Regards,

MRP Logic -Negative Available quantity in MD04

Hi Experts,
We have negative available quantity in MD04. There are no receipts generated particularly for some period even after MRP Run.
MRP Type is maintained as P1- MRP Fixing type.
Safety time is maintained as 3 days.
Planning strategy is 40.
Please suggest, what would be the reason, why i am not getting schedule lines between 09-Aug and 27-Aug which makes available quantity minus, after that there are generation of schedule lines.
Please help with inputs..

Hi,
MRP type P1 is used with planning time fence(mandatory).
Have you used pl time fence. How many days? For those period system will not generate any more planned order.
Regards,
Dharma

Change Mrp Element Data of Production Order in MD04

Dear guru ,
In the mrp element data of the stock/requirement list for the production order I see the
Production order number , the order type , and the system add /RE if production order is released or
/PD if production order is partial delivered. No other information about others production order status.
How can I change mrp element data using Customizing or ABAP in order to recognize in MD04 if production order is confirmed or partial confirmed ?
Thanks.

Dear Cris ,
I am not sure if CNF/PCNF will show up in the MRP Element data in MD04.I have checked PO which are also CNF/PCNF and i looked the same order in md04.It is not showing .U may need some ABAP help .
But if you really intersted to see the list PO status together , then go to COOIS and give plant , order type .It will give you all the order under that plant irrespective of material and also Status.U ave lot of option to filter the PO status under Status Profile or System status ok.
Hope this will fullfill your requirement
Reward point if useful
Regars
Jia

Stock on hand vs stock required from Scheduling agreement from MRP not MD04

Hi SAP Guru's,
1.Currently on 4.6C and client requires a report to view similar to MD04 with capability of multiple materials and vendors and way of summarizing the future requirements and current receipts?
Right now with MD04 we can see for one material current and future Scheduling aggrements(SA) but does not have a report to tell how many are past due (other than going back to look at SA to view cummulative qty).
2.Curretly MRP PD is using SA aggrements for the semi-finished mateirals for planning and maintaining Safety stock and Goods receipt date in Material master to control the schedules? as system generated SA quantities vary with high differences - for example weekly requirement for material A is 480 parts from Vendor A and Vendor delivers on plaaning cycle Tue and Thurs and daily end of the day 65-85 Production orders are confirmed and backflush happens and then MRP runs but instead of 240 per schedule it is splitting 360 once and 220 etc i mean the quantities are very high fluctations and vendor cannot delivery these variation of quantities ? needs your input where the issue is happening and also client want to use Reorder point Qty instead which is not in use currently.
Appreciates everyone time and your help.
Thanks and Regards,
Siva Darbha

No Solution

Scheduling agreement without usage in MRP / MD04

Hello,
i want to use a scheduling agreement which isn't relevant for MRP. I use the standard agreement type LPA (Scheduling Agreement). The storage location for this process is marked as u201Cstock excluded from MRPu201D and the Source list record is also not relevant to MRP. Although I set these parameters, the schedules appear in MD04.
Is there any possibility like the requirement class in SD? In SD I can set the parameter "Transfer of requirements".
Regards
Andreas

It wont be possible to exclude seperate document type from MRP.
Excluding a Sloc wont work. MD04 list will show the Scheduling Agreement.
You can use a Custom 'Z' Logic to supress the Scheduling agreement from MD04. the program can be written in ABAP Code.

What is the process flow in MRP - MD61+MD01,MD02+MD04+COR7

Hi experts,
I need one clarification for Material requirment planning ( MRP - Process industries )
My company is newly implemented in SAP so i want some clarification in MRP side. My company flow is 3 rd level converted of FG.
1 st level - Raw paint - Samifinished
2 nd level - Tin condition - Samifinished
3 rd level - Case condition - FG
I have raised PIR in MD61 at FG code, after MRP Run planded order created at three level ( 1 st, 2nd, 3rd - level)
But what is the t.code used is correct recording MRP Run - MD01( Plant level ) OR MD02 ( Single item)
what is the t.code used for over all requirment Bill of material list ( ROH & VERP)at plant based recording purchase the material.
Kindly pls explain the flow for PIR > MRP RUN>STOCK RECUIRMENT LIST> PLANNED ORDER TO PROCESS ORDER>
Thanks,
Umapathy

Hi,
To proceed further you should firm confirm that below master data properly maintained in your system,
- Create BOM - CS01
- Create Resource - CRC1
- Create Master Recipe - C201
Now your business process starts with the requirements created in the system e.g. by MD61 in your case
Now you can run the MRP by MDBT/MD01/MD02 for your case. It is suggested to go with MD02 for better understanding on MRP behavior for single FG material.
Now You can analyze the MRP result for single FG material in MD04 transaction wherein you will get the planned order created through MRP run and also the order report for planning of below level components of BOM
Then you can further proceed for Production Execution with the help of below transactional steps:-
- COR1 - Create Process Order Manual
- COR7 - Convert Plan Order to Process Order
- COR6N/CORZ/CORR - Order Confirmation
- CORS - Cancel Confirmation
- CORT - Display Confirmation
- CO53 - Control Recipe Monitor (Optional)
- CO55/CO60 - Maintain PI Sheet (Optional)
- CO54 - Process Massage Monitor (Optional)
- MB31 - Goods Receipt For Order
- COIK / MB1A / MIGO :- Goods Issue
- KKS1/KKS2 - Calculate Varience
- CO88 - Actual settlement
- COOISPI - Order Information System
You can see the all PR created through MRP in ME5A transaction by selecting the Creation Indicator as B for MRP as shown in below screen,
And for rest of analysis you can use COOISPI report.
Regards,
Narresh

MD04 Screen - MRP Type VB

Hi Experts,
We are facing problem on MD04
Material -- 151-1234
MRP Type -- VB
I saw only order reservation details, I don't see Dep Requirment details, we have open production orders and open planned orders in father (main assembly) materials
Ques:
Is there any different logic for 'VB' MRP type in MD04 screen?
What the reason for not showing in MD04 screen?
Regards,
Sankaran

Hi,
For MRP type VB, dependent requirement (open prod order, dep planned order)will not pass from main material.
Because this is reorder point planning, so while MRP run system plan for procurement if the stock qty falls below the reorder level.
In MD04 you can see only P.R & P.O for VB type material.
While running MRP for main material, VB type material will not plan.
You have to run separately by MD01 or MD02.
Regards,
Dharma

MD04 - MRP

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