MD04 screen related datasource

Hello Experts -
I wanted to know if there's any datasource related to MD04 screen in the source system.
Basically I'm looking for Open Sales Order and Open STO for operations related reports. My user goes to those screens and looks up information. For Open Sales Order, they look at CusOrd and for Open STO they look at MtlRes column and the corresponding column for the qty.
I found 2lis_03_s194 and I can see info for Open Sales. How do I distinguish between Open Sales and Open STO?
I found a table called VBBE which gives us Open Sales Order. Is there any such table for Open STO?
If any one can help me, I'd really appreciate it.
Thanks!

Dear Rajesha
U r correct.
Production order is for finished product against which i m seeing EM 20 in MD04. I knew this is Ok...till here
But when i click on order report; i m seeing EM 07 against that production order inside
Reservation is also created for the component which exists in the BOM of the FG. But against that reservation i m seeing EM 40
This is what confused me that why 3 EM's?
Moreover which EM needs to be rectified out of these all EM's? Ideally the one which is appearing in front end i.e in my case 20
Rgds

Similar Messages

  • MD04 Screen details?

    Hi,
      I am too much confused while going thru MD04.There are 10 columns with column descriptions but some of them confused me.
    Like RP Element, Rec./Reqd.qty, Available qty, Deliv./recv.site
    RP element
      Requirements (Sales Orders, Dep. Requirements: STO, Delivery, etc...) will be always negative (-Ve)
      Receipts (planned orders: PO, Productions Orders: PReqs) will be always Positive (+Ve)
    What are the meaning of + or - which are followed by qty in MD04 screen.
    How will know that qty which shows in Rec./Reqd.qty column with either + or - sign is received qty or required qty.
    I see whenever RP element = Requirements like Ord.DS ,delivery then Deliv./recv.site column populated with plant # but here
    I get confused this is receiving site of delivery site.
    What does mean by available stock?
    Please help me abt MD04 because I really want to know abt it.
    Thanks,
    Ak

    Hi,
    MD04 is an important transation for the Purchase dept and  Planning dept.
    You can see the following
    1. Ordder book for the products in sales .
    RP -Requirement planning
    Requirements (Sales Orders, Dep. Requirements: STO, Delivery, etc...) will be always negative (-Ve)
    is  -ve because when this is done the stock will be reduced from the system likes sales order,STO etc
    Receipts (planned orders: PO, Productions Orders: PReqs) will be always Positive (+Ve)
    Planned order,Purchase order PR will be positive beause it is incoming material from vendor or production
    Just go through the full list you will find all the requirments.
    If some material is RESERVED you can see this MD04.
    Purchase order,Scheduling agreement pending,Reserved material, production order etc
    By practice you can go... There will some no called : 20   cancel process click that you can find all the planning related
    if you want more about MD04 go to PP module in the same SDN you will find tons of material
    Regards
    G.Ganesh Kumar

  • Error while changing the physical IP address of SOA related datasource

    Hello Everyone!!!
    I am facing a problem while changing the ip address of my SOA related datasource in weblogic 10.3,Below is a brief description about my prb:
    I have created a domain in weblogic 10.3 and have configured a datasource to it and its working fine initially.
    But i had to change the ip address of my datasource(i.e Edit the existing the setting of my domain) as my database was migrated to another m/c.The changes that i did was,I changed the url in the connectionpool tab of each of the datasource's listed in admin console(Please let me know if i have left out any other important place in which i had to make this change).
    After making this change my ManagedServer starts but my Enterprise Application named soa-infra doesnt start and when i checked the log to find out the error,this is what i came across:
    B2B-50025: Repository error: Error -: B2B-51572: Error reading input stream.: java.io.IOException: Stream closed
         at oracle.tip.b2b.init.Repository.initExchange(Repository.java:658)
         at oracle.tip.b2b.init.Repository.initialize(Repository.java:764)
         at oracle.tip.b2b.init.B2BServer.readRepository(B2BServer.java:509)
         at oracle.tip.b2b.init.B2BServer.initialize(B2BServer.java:212)
         at oracle.tip.b2b.engine.ThreadWorkExecutor.startB2B(ThreadWorkExecutor.java:345)
         at oracle.tip.b2b.engine.ThreadWorkExecutor.run(ThreadWorkExecutor.java:203)
         at oracle.integration.platform.blocks.executor.WorkManagerExecutor$1.run(WorkManagerExecutor.java:105)
         at weblogic.work.j2ee.J2EEWorkManager$WorkWithListener.run(J2EEWorkManager.java:183)
         at weblogic.work.DaemonWorkThread.run(DaemonWorkThread.java:30)
    Caused by: Error -: B2B-51572: Error reading input stream.: java.io.IOException: Stream closed
    Any suggestion would be of great help.
    Thks in advance!!!

    Hey thks for the reply,
    We were able to solve the problem by just restarting our database,
    i got some reference from the below link(pls refer to this topic:Changing the IP Address of a Metadata Repository Installation):
    [http://download.oracle.com/docs/cd/E12839_01/core.1111/e10105/host.htm#CHDHAEFE]
    but m still confused do i have to restart my database server each time i change the DB server that m pointing to in my weblogic console and if yes can you pls help me understand what change happens when the database restarts that makes this work.
    Another issue that m facing now is that after solving the above prb(by restarting the DB) m not able to deploy process's on to my server.
    The Exception that appears in the log file is as follows:
    [2011-02-08T13:03:33.220+05:30] [soa_server1] [ERROR] [] [oracle.soa.bpel.engine.compiler] [tid: [ACTIVE].ExecuteThread: '17' for queue: 'weblogic.kernel.Default (self-tuning)'] [userId: weblogic] [ecid: 0000Is4C5SLBLA1LzuP5iW1DKEXf000d33,0] [APP: soa-infra] [dcid: d61ccdb1526887f2:678e40b9:12e040e4cba:-7ffd-000000000000290f] <BPEL1Processor::generateProcessClass> MerchantSales_BPELProcess.bpel(line 228): invalid query[[
    query "/EmailPayload/ns3:FromAccountName" is invalid, because java.lang.IllegalArgumentException: null schema location for ns=http://xmlns.oracle.com/ias/pcbpel/NotificationService [Cause=null schema location for ns=http://xmlns.oracle.com/ias/pcbpel/NotificationService]
    Check the XML schema and make sure your query string is valid
    [2011-02-08T13:03:33.448+05:30] [soa_server1] [ERROR] [] [oracle.soa.bpel.engine.deployment] [tid: [ACTIVE].ExecuteThread: '17' for queue: 'weblogic.kernel.Default (self-tuning)'] [userId: weblogic] [ecid: 0000Is4C5SLBLA1LzuP5iW1DKEXf000d33,0] [APP: soa-infra] [dcid: d61ccdb1526887f2:678e40b9:12e040e4cba:-7ffd-000000000000290f] <CubeProcessLoader::create> [[
    java.lang.Exception: BPEL compilation failed
         at com.collaxa.cube.lang.compiler.BPEL1Processor.generateProcessClass(BPEL1Processor.java:529)
         at com.collaxa.cube.lang.compiler.BPEL1Processor.loadProcess(BPEL1Processor.java:495)
         at com.collaxa.cube.lang.compiler.BPEL1Processor.loadProcess(BPEL1Processor.java:438)
         at com.collaxa.cube.lang.compiler.BPEL1Processor.createCubeProcess(BPEL1Processor.java:396)
         at com.collaxa.cube.engine.deployment.CubeProcessFactory.create(CubeProcessFactory.java:61)
         at com.collaxa.cube.engine.deployment.CubeProcessLoader.create(CubeProcessLoader.java:112)
         at com.collaxa.cube.engine.deployment.DeploymentManager.deployProcess(DeploymentManager.java:238)
         at com.collaxa.cube.engine.deployment.DeploymentManager.deployComponent(DeploymentManager.java:182)
         at com.collaxa.cube.ejb.impl.CubeServerManagerBean._deployOrLoadComponent(CubeServerManagerBean.java:726)
         at com.collaxa.cube.ejb.impl.CubeServerManagerBean.deployComponent(CubeServerManagerBean.java:114)
         at com.collaxa.cube.ejb.impl.bpel.BPELServerManagerBean.deployComponent(BPELServerManagerBean.java:85)
         at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
         at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
         at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
         at java.lang.reflect.Method.invoke(Method.java:597)
         at com.bea.core.repackaged.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:310)
         at com.bea.core.repackaged.springframework.aop.framework.ReflectiveMethodInvocation.invokeJoinpoint(ReflectiveMethodInvocation.java:182)
         at com.bea.core.repackaged.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:149)

  • 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

  • Clubbing of PR in single PO via MD04 screen

    Hi All
    We have multiple PReq's in MD04 screen created based on MRP run, many of them are having material which needs to be procured from same vendor, so I would like to know if it is possible to have all these Pres clubbed in single PO through MD04 screen. Right now what I can see that when you convert Preq in to PO using MD04 it allows one Preq with 1 line item to be converted into single line PO.
    Please let me know if there is any way we can have multiple line PO created through MD04 screen.
    Note: We Don't want manual inclusion of Preq in PO, what we want is system should autmoatically put all the Preq on same vendor into a single PO.
    Waiting for some good response.
    Regrds
    Yogesh

    Yogesh,
    ...I would like to know if it is possible to have all these Pres clubbed in single PO through MD04 screen...
    It is not possible in standard system.
    What you can do:
    - you can use the proper lot sizing procedure and suitable colective requirement indicastor setting (both are in material master's MRP views) /if you are speaking about one material/
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/fe/819b9f643b11d3b4e40004ac160649/frameset.htm
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/ea/e9b4ae4c7211d189520000e829fbbd/frameset.htm
    - other solution is to use ME57 / ME58 or ME59 based on your master data settings (info record , source list, QA, contract, etc.)
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/75/ee11a555c811d189900000e8322d00/frameset.htm
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/12/08521e470311d1894a0000e8323352/frameset.htm
    Regards,
    Csaba

  • Delete sales order from MD04 screen

    Hi Gurus,
    Need help in deleting a sales order from the MD04 screen.
    The sales order was deleted, there are no production order/reservations associated with this Sales order, the sales order is still appearing on the md04 screen and consuming the stock. Ran MRP both in Netchange and Regen mode still the sales order appear on the MD04 screen.
    This is a four months old sales order.
    Thanks
    Srini

    Hi Aravind,
    No problem, I found some notes online.
    Executed the program SDRQCR21 and deleted the sales order.
    Thanks for your help.
    Regards
    Srini

  • Why demand get trigger at other plant MD04 screen?

    Dear all,
    I have a question. When I open up my MD04 for a material and plant at our distribution plant (A), I saw two purchasing requisition (with item category M) and with its subsequent production order respectively
    Question:
    The problem is that orders placed on our sales company plant in plant B generate a production order at the distribution plant A. When I look at the two sales orders with type OR (i.e. sales order that trigger the two PR respectively), the delivery plant field in these two sales orders are plant B (i.e. sales plant we called it, basically VBAP-WERKS). And once it is saved, there is schedule line of CB.
    For some reason, when MRP run at plant B, the demand get populate at MD04 screen at the distribution plant A when the VBAP-WERKS only mention the sales plant B.
    Thanks
    tuff

    Hi
    Could you please check the Planning Palnt & Production Plant maintained for this material in the Material master
    Hope this will help
    Regards, BRSR

  • Why demand get trigger at other plant MD04 screen, why?

    Dear all,
    I have a question. When I open up my MD04 for a material and plant at our distribution plant (A), I saw two purchasing requisition (with item category M) and with its subsequent production order respectively
    Question:
    The problem is that orders placed on our sales company plant in plant B generate a production order at the distribution plant A. When I look at the two sales orders with type OR (i.e. sales order that trigger the two PR respectively), the delivery plant field in these two sales orders are plant B (i.e. sales plant we called it, basically VBAP-WERKS). And once it is saved, there is schedule line of CB.
    For some reason, when MRP run at plant B, the demand get populate at MD04 screen at the distribution plant A when the VBAP-WERKS only mention the sales plant B.
    Thanks
    Tuff

    Look at the special procurement field in MRP view of the material in plant B. If it is empty, then you may have an enhancement or a special customization in place.

  • Storage location entry in ASN is not reflected in MD04 screen

    Hi Gurus,
    We are using scheduling agreements with confirmations (ASN) . For some business reason we change the storage in inbound delivery created against the SA . However change effect of storage location  is not reflected in MD04 .
    In MD04 screen storage location is getting defaulted from the scheduling agreement .
    Why the system is not considering the storage location from the inbound delivery ?
    Thanks in advance

    Thanks for the reply.
    Indeed it will appear in MD04 if you change in SA. However I don`t want do that , in certain cases only I want change at IBD level which should reflect in MD04. Is there a way to achieve this ?
    Thanks in advance

  • What is the related datasource for VBKD

    Hi,
                what is the related datasource for VBKD( Sales doucmentation business data).table.please give me solution. 
    Thanks,
    chandu

    Hi,
    Also check these DS. In the links check the table Fields of Origin for the Extract Structure
    Extraction SD Sales: Document Schedule Line
    DataSource Transactional Data: 2LIS_11_VASCL
    http://help.sap.com/saphelp_nw70/helpdata/EN/dd/db9e759d4f453a8e081ad7df5f7770/frameset.htm
    Extraction SD Sales: Document Item
    DataSource Transactional Data: 2LIS_11_VAITM
    http://help.sap.com/saphelp_nw70/helpdata/EN/3a/27b6962129448ebe71fd945cfa8823/frameset.htm
    Extraction SD Sales: Document Item Billing
    DataSource Transactional Data: 2LIS_11_V_ITM
    http://help.sap.com/saphelp_nw70/helpdata/EN/94/5780aeec7d43d9be78b05fd4b3212e/frameset.htm
    Extraction SD Sales: Document Schedule Line Billing
    DataSource Transactional Data: 2LIS_11_V_SCL
    http://help.sap.com/saphelp_nw70/helpdata/EN/41/938d9c476c4ed6a9eed87b59ae19ac/frameset.htm
    Hope this helps.
    Thanks,
    JituK

  • Enhance Screens related to RF

    Hi All,
          Does any one know the procedure to enhance Screens related to RF. I need to enhance 'Handling unit screen' within transaction /SCWM/RFUI. The path for 'Handling unit screen' is : "/SCWM/RFUI -> 03 Inbound Processes -> 01 Unloading -> 03 Unloading by Transportation Unit". Any Information regarding this would be helpful.
    Thankx in advance..

    Hi,
    First of all you have to find out which screen is it. Press CTRLSHIFTF1. There is a Modify Screen radiobutton, and it is start a wizard, which is help you modifiy the current screen.
    Hint: Usually the new screen have to save to an new FG not to the SAP standard.
    Best regards,
    Istvan

  • MD04 Screen

    Hi ,
    Can any one mention link if we have any or  let me know how  to understand the MD04 Screen.
    Sometimes i am unable to interpret the MD04 Screen perfectly. I would like to read the document to understand the MD04 screen,MD05 and MRP run execution.
    Thanks in advance.

    Hi
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/f4/7d3f9344af11d182b40000e829fbfe/frameset.htm
    Look into the above link
    Hope this may help you
    Regards
    BRSR

  • CUSTOMER MASTER SCREEN  RELATED TABLES..

    HI
    I WANT TO KNOW ABT ALL THE TBALES  RELATED TO CUSTOMER MASTER (XD01 )APPLICATION..  WHEN EVER WE CREATE A CUSTOMER THROGH THIS SCREEN  THAT DATA WILL STORE INTO SOME TABLES.. WHAT  ARE THOSE TABLES..(FOR EXAMPLE: KNA1 ,ect..) like this.. what are the other tables...
    thanks
    babu

    KNA1                           General Data in Customer Master
    KNAS                           Customer master (VAT registration numbers
    KNAT                           Customer Master Record (Tax Groupings)
    KNB1                           Customer Master (Company Code)
    KNB4                           Customer Payment History
    KNB5                           Customer master (dunning data)
    KNBK                           Customer Master (Bank Details)
    KNBW                           Customer master record (withholding tax ty
    KNC1                           Customer master (transaction figures)
    KNC3                           Customer master (special G/L transaction f
    KNEA                           Assign Bank Details and Payment Methods to
    KNEX                           Customer Master: Legal Control - Sanctione
    KNKA                           Customer master credit management: Central
    KNKK                           Customer master credit management: Control
    KNKKF1                         Credit Management: FI Status Data
    KNKKF2                         Credit Management: Open Items by Days in A
    KNKO                           Assignment of Cost Est. Number to Config.
    KNMT                           Customer-Material Info Record Data Table
    KNMTK                          Customer-Material Info Record Header Table
    KNOB                           Assignment of Cost Est. Number to Config.
    KNVA                           Customer Master Unloading Points
    KNVD                           Customer master record sales request form
    KNVH                           Customer Hierarchies
    KNVI                           Customer Master Tax Indicator
    KNVK                           Customer Master Contact Partner
    KNVL                           Customer Master Licenses
    KNVP                           Customer Master Partner Functions
    KNVS                           Customer Master Shipping Data
    KNVT                           Customer Master Record Texts for Sales
    KNVV                           Customer Master Sales Data
    KNZA                           Permitted Alternative Payer

  • MD04 / MD63 Relation

    Can any body explain the relation between MD04 & MD63.  I am just trying to understand how to read the data that got released from DP to R3.  I can see the planned indep req correctly in MD63, but i see a different No.'s in MD04.  ANy help is greately appreciated.
    thx
    Jeff

    MD04 - is the stock requirement list
    MD63 - Display of the demand management
    In MD61/62 you enter then demad for the material. What quantity you entered in this transaction, you can see in MD04 as a PIR as per the date as a requirement
    After running MRP, in MD04 you can also see the receipt element i.e. - Planned ord/PO/PR/Production order.
    Message was edited by:
            Rajesha Vittal

  • Selection screen related problem

    Hi All,
    I have one query for which i am looking for some help.
    I have one selection screen on which there are two radio buttons namely for upload pricing and download pricing. The thing is that when user select one of those radio button and press F8, i need to show second selection screen on which there are few parameters for data fetching.
    Could you please help me out? It wud be gre8 help for me if you answer the question with code.
    Thanks & Regards,
    Parag

    Check below code and accordingly write your code...
           S E L E C T I O N   S C R E E N
    SELECTION-SCREEN BEGIN OF BLOCK FILE WITH FRAME TITLE TEXT-000.
    SELECTION-SCREEN : BEGIN OF LINE.
    PARAMETERS: RB_APPN RADIOBUTTON GROUP RAD1 DEFAULT 'X' USER-COMMAND RAD.
    SELECTION-SCREEN  COMMENT 3(25) TEXT-030.
    PARAMETERS: RB_PRTN RADIOBUTTON GROUP RAD1.
    SELECTION-SCREEN COMMENT 32(20) TEXT-031.
    SELECTION-SCREEN : END OF LINE.
    PARAMETERS : P_LPATH TYPE FILEPATH-PATHINTERN MODIF ID Z1,
                 P_FILE  TYPE RLGRAP-FILENAME OBLIGATORY.
    PARAMETERS : P_SUBGRP TYPE RLGRAP-FILENAME,
                 P_INVEN  TYPE RLGRAP-FILENAME,
                 P_SALES  TYPE RLGRAP-FILENAME.
    SELECTION-SCREEN END OF BLOCK FILE.
    SELECTION-SCREEN BEGIN OF BLOCK FILE1 WITH FRAME TITLE TEXT-032.
    SELECT-OPTIONS:
      S_WERKS FOR T001W-WERKS OBLIGATORY DEFAULT 5210,
      S_SPART FOR MARA-SPART,
      S_MATNR FOR MARA-MATNR.
    SELECTION-SCREEN END OF BLOCK FILE1.
    A T  S E L E C T I O N - S C R E E N   O U T P U T
    AT SELECTION-SCREEN OUTPUT.
      PERFORM F_MODIFY_SCREEN.
                A T  S E L E C T I O N   S C R E E N
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
      PERFORM VALIDATE_FILE.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_SUBGRP.
      IF RB_PRTN = 'X'.     
        PERFORM GET_LOCAL_FILE_NAME USING P_SUBGRP .
      ELSEIF RB_APPN = 'X'.
        MESSAGE I000 WITH
        'No F4 help for files on Application Server.'(033).
      ENDIF.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_INVEN.
      IF RB_PRTN = 'X'.      
        PERFORM GET_LOCAL_FILE_NAME USING P_INVEN .
      ELSEIF RB_APPN = 'X'.
        MESSAGE I000 WITH
        'No F4 help for files on Application Server.'(033).
      ENDIF.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_SALES.
      IF RB_PRTN = 'X'.      
        PERFORM GET_LOCAL_FILE_NAME USING P_SALES .
      ELSEIF RB_APPN = 'X'.
        MESSAGE I000 WITH
        'No F4 help for files on Application Server.'(033).
      ENDIF.
    *&      Form   F_MODIFY_SCREEN
          text
    FORM  F_MODIFY_SCREEN .
    *-- For Output Options
      IF RB_PRTN = 'X'.
        LOOP AT SCREEN.
          IF SCREEN-GROUP1 = 'Z1' .
            SCREEN-INVISIBLE = 1.
            SCREEN-ACTIVE = 0.
          ELSE.
            SCREEN-INVISIBLE = 0.
            SCREEN-ACTIVE = 1.
          ENDIF.
          MODIFY SCREEN.
        ENDLOOP.
      ENDIF.
    ENDFORM.                    "  F_MODIFY_SCREEN

Maybe you are looking for