Md04 stock reg list -mrp

hi,
system showing error message MRP parameters are not assigned to plant in tcode md04
pl suggest

Hi,
MRP must be active for each plant and the planning file must be set up.You can maintain the parameters for MRP in the material master, in the MRP group or you can maintain the plant parameters in Customizing.
Please check the mentioned settings for your plant.
Activate MRP and set up Planning file
Production> Material Requirements Planning>Planning File Entries-->Activate MRP and Set Up Planning File
Defining Plant Parameters for MRP
Production>Material Requirements Planning>Plant Parameters-->Carry Out Overall Maintenance of Plant Parameters
Go thru the following configuration guide for more information.
http://help.sap.com/bp_bblibrary/500/Documentation/P08_BB_ConfigGuide_EN_DE.doc
Regards
Venkat .V

Similar Messages

  • MD04 stock requiement list

    Dear all ,
    In MD04 can we have a column indicating the Storage Location ?
    I know it will combine the Stocks from all Storage Locations and will sum up and consider for MRP results .
    But can we have Storage location wise Stock in MD04
    Regards

    Hi,
    If you want you can think of having a ICON in the menu bar,in which if a user click on that icon it will take you to MMBE transaction.
    This can be achived by creating a navigation profile in SPRO and then assigning it in MD04 transaction.
    In MD04 transaction,if you go to Environment-navigation profile-assign.u can assign the created profile there.
    You can call some important transactions from MD04 using navigation profile.
    Try this option and pls revert back if you want some details for creating navigation profile in SPRO(transaction code OM0k)
    Edited by: Girish  Adaviswamy on Apr 14, 2009 9:08 AM

  • MD04 - Stock Requirement List

    Hi Experts,
    Please tell me following:
    In which table I will find link of dependent requirement & planned order.
    I have run MRP for FG material ( MMR - 20000050) . I got planned order no 10001 for FG material. Then I saw MD04 for ROH material ( MMR - 10000029 ) . Where I saw dependent requirement & planned order for MRP element 20000050 & 25305.
    When I double click on depenent requirement I got dependent requirement no 28620 & planned order no 10001 of FG material.
    Now my requirement is in which table I will find link of dependent requirement no 28620 & planned order no 25305 of ROH material
    In RESB we got link between dependent requirement no 28620 & planned order no 10001 of FG material only do not got link of dependent requirement no 28620 & planned order no 25305 of ROH material.
    Please help.

    Raja,
    Unless you are using MTO, there isn't one.  One or many planned orders against ROH can support zero or one or many dependent requirements driven down from the FGs order.  SAP does not maintain a table with these relationships.
    In MTS these relationships are volatile.  Because of a change in the supply situation, or of the requirements situation, the relationship changes all the time.  There is usually very little business benefit from trying to track this.
    If you are using MTO, you can track relationships using the Sales order/item number.  It would require a custom report.
    Rgds,
    DB49

  • MD04 - stock/requirements list

    hi all,
    can anyone enlighten me on the date of mrp element prdord? how is this date derive from (a formula)? i had a report that extract prod. order confirmations and needed to incorporate this date from MD04.
    thanks!

    Hi,
      During scheduling the system calculates the start date and finish dates for
      Procurement element that are procured ext or produced inhouse.
      Scheduling In house prodn:
      1.The system calculates the basic dates for planned orders
         ie order start dated and order finish dates.
         Prerequisites:
         1. GR Processing Time defined in MRP 2 View
         2. Inhouse Production time defined in Material master
         3.opening period from schedule margin key.
      Flow:(For backward scheduling)
         1. The system subtracts the GR Processing time from requirements date
             to calculate the order finish date.
         2. The system subtracts the inhouse production time from the order finish
             date to calculate the order start date.
         3.  From the order start date the system subtracts the opening period  what we
              have defined in Schedule Margin key to calculate the order opening date.
      Calculating prodn dates:
      Prerequisites:
      1. created routing for the material
      2.Assigned the schedule margin key in Material
         master 
      3.We have defined the scheduing parameters for
         planned orders( opu5)
         In this
          1.we have defined the scheduling level
          2.parameters for determining the routing
          3.parameters that determine if and scheduling is to
            be carried out
          4.parameters that determine if and how basic dates are to be adjusted. 
    Regards,
    nandha

  • Different Exception messages in MRP list & Stock Requirement List

    Hello Experts,
    When I run MRP and then look at the stock Requirement List & MRP list for the same material, I see different exception messages in these list.
    I noticed that any of the exception messages in Exception group "7 - Exception during rescheduling" (ie, 10-reschedule in; 15-Reschedule Out; 20-cancel process; 30-plan process according to schedule) is not appearing in the stock requirement list even though they appear in the MRP list.
    Does any configuration affect what message group can appear in Stock Requirement List & MRP list?
    Please advice.
    Regards
    Tom

    Hi Tom,
    For exception message - 62, just do the below checks -
    Some of the reasons as to why you may find this exception message is because the backward scheduling can drive the start date in the past so far that:
    - there is no valid BOM as of that date
    - one or more of the work centers are not valid on that date
    - there is no valid factory calendar on that date
    Check the scheduling formulas in your work centers that are set up, and/or to specify for the material master a fixed lot or a max lot size so that planned orders result with realistic lot sizes.
    Also you can set up MRP to only run on basic dates for your overall run, and to follow up with an MRP run which generates capacity planning only within the planning horizon, such as NETPL.  You would need to configure the planning horizon so that it specifies a time frame over which capacity planning is to be done.
    Also check the note : 88505 - Planned order upload generates exception message 62
    In short, do a thorough check of the parameters maintained to ensure there is no inconsistency in the master data.
    Check & revert.
    Regards,
    Vivek

  • Material Stock & requirements list

    Hello,
    I have been lurking in these forums for quite some time and I think (hope!) that it's picking up momentum - so I've decided to add my two cents worth to it.
    Being a functional consultant, I thought that it was refreshing to see Dennis' (Moore) Some PHP examples, that demonstrated the use of BAPI_MATERIAL_AVAILABILITY. So, along those lines here is a bit of code that will mimic the SAP transaction MD04 (Stock & Requirements list for a material). The code posted here is fairly static as everything you need is 'hard coded' in the script.
    Also, I am currently awaiting for confirmation to post weblogs to SDN. Once I get that approval I will post more (much better) examples with better explanations (pictures, etc...).
    [code]<head>
    <title>SAP BAPI</title>
    <link href="saprfc.css" rel="STYLESHEET" type="TEXT/CSS" />
    </head>
    <h1>Stock Requirements list</h1>
    <?
    $login = array (
         "ASHOST"=>"xxx",            //Change the data to suit your environment
         "SYSNR"=>"xxx",                    //Change the data to suit your environment
         "CLIENT"=>"xxx",               //Change the data to suit your environment
         "USER"=>"xxx",               //Change the data to suit your environment
         "PASSWD" =>"xxxx");     //Change the data to suit your environment
    $rfc = saprfc_open ($login );
    if (! $rfc ) { echo "RFC connection failed".saprfc_error(); exit; }
    $fce = saprfc_function_discover($rfc,"MD_STOCK_REQUIREMENTS_LIST_API");
    if (! $fce ) { echo "Discovering interface of function module failed". saprfc_error($rfc); exit; }
    saprfc_import ($fce,"PLSCN","000");
    // Change below with one of your material codes
    // WARNING: if the material number you want to pass is NUMERICAL (i.e not alpha)
    // then remember to code your material number on 18 positions (left fill with zeroes)
    // so if your material number is say 1000 then put 000000000000001000
    saprfc_import ($fce,"MATNR","P-100");
    //Change below with the code of your plant
    saprfc_import ($fce,"WERKS","1000");
    saprfc_table_init ($fce,"MDEZX");
    $rfc_rc = saprfc_call_and_receive ($fce);
    if ($rfc_rc != SAPRFC_OK) { if ($rfc == SAPRFC_EXCEPTION ) echo ("Exception raised: ".saprfc_exception($fce)); else echo (saprfc_error($fce)); exit; }
    $mdez_row = saprfc_table_rows ($fce,"MDEZX");
              ?>
    <table bgcolor="#999999" border="0" cellspacing="1" cellpadding="2">
      <tr>
        <td class="HEADER1">Receipt/Requirements date</td>
        <td class="HEADER1">Delivery/order finish date</td>
        <td class="HEADER1">MRP Element</td>
        <td class="HEADER1">MRP Element data</td>
        <td class="HEADER1">Exception</td>
        <td class="HEADER1">Rec./reqd. Qty</td>
        <td class="HEADER1">Available Qty</td>
      </tr>
      <?
    for($i=1; $i<=$mdez_row ; $i++){
    $DATA = saprfc_table_read ($fce,"MDEZX",$i);
    echo "
                   <tr bgcolor=\"#FFFFFF\">
                   <td>", $DATA["DAT00"],"</td>
                   <td>", $DATA["DAT01"],"</td>
                   <td>", $DATA["DELB0"],"</td>
                   <td>", $DATA["EXTRA"],"</td>
                   <td>", $DATA["AUSKT"],"</td>
                   <td>", $DATA["MNG01"],"</td>
                   <td>", $DATA["MNG02"],"</td>
                   </tr>";
    saprfc_function_free($fce);
    saprfc_close($rfc);
    ?>
    [/code]

    Hi Pascal:
    You're code is good -:) But if you want to be a blogger you should consired not to use 'Hard Code' at all -;)
    Anyway...Orlando's SAPPHIRE started today...So I don't think that Craig or any other of the guys are going to be avaliable to approve your 'blogger to be' form...Gotta wait till thuesday I think...I also got a new blog almost ready...But must wait till the come back -:)
    Just keep working because I'm really interested in read you blogs -:D
    Greetings,
    Blag.

  • Stock Requirement List - MD04 - adding columns in this list

    Dear All,
    I am working on the Stock Requirement list ( transactioncode MD04) and the customer wants to add columns with the fields STPO-DATUV ,date of change of a drawing, and the drawing number with revision level STPO-YY_DZEINR.
    There is a badi MD_ADD_COL_EZPS which provides in adding columns, but according the structures MDPSX , MDEZX and MDSUX there are no fields in thoser structures, which directly match with the required fields; somebody has a clue to help me out and get it working.
    For instance: Vendor- and Customer data  can be added by using the pushbuttons and those fields are available from above mentioned structures.
    Thanks in advance and kindest regards,
    Rene.

    Hi Utpal Mishra
    You guessed correctly. I missed to inform our Strategy. We are using Strategy group  11  Make-to-stock prod./gross reqmts plnning.
    User is not able to do PGI or create delivery. He says I have enough stock in MMBE but why system is not allowing.
    Here there are some pending document like -
    1. Pending sales order
    2. Pending deliveries (picking not done)
    2. Delivery created & Picking Done but PGI not done. These things will have a commitment against the stock. But we are interested in getting these document numbers, so that we can take come action against them.
    MD04 simply shows the mrp element as order / delivery but the document number is not available. How to find these documents.
    Please help. Is there any table or a standard transaction ??
    Thanks

  • Table for Stock Requirement List related information

    Dear Sir,
    We have make-to-order scenario , on receiving the Order from Customer  we first create a Sale-Order for the Ordered Item . Subsequently in MD04 , we find a requirement getting reflected  for the Customer Order .
    For example say the Sale-Order number is S-101 and the Line Item is 10 for the FERT material say FERT-101 having the Order quantity as 1 number .  In MD04 , we find a requirement getting reflected with the following information :
    MRP Element  --> CustOrd
    MRP element data --> S-101 / 00010 / 0001
    Recd/Reqd Qty  -->  1-
    Available Qty  --> 1-
    We need to write a Z program for getting the list of  the requirements against the Customer Order (as shown in MD04) .
    Kindly guide us as which Tables we need to refer for getting the above information pl .
    We assure to award full points for the suggested solution .
    Rgds
    B Mittal

    Hi,
    Pls use below function module, same as you will get Stock Requirement List related information
    MD_STOCK_REQUIREMENTS_LIST_API
    For test, goto SE37 and test it
    Regards,
    Sankaran

  • Stock Requirements List

    Friends,
    When we are using the t-code MD04 to generate the stock requirements list for a material, it is throwing an error "Please maintain version in table T009". Table T009 is the table for fiscal year variants. There are no versions to be maintained there. Also, the fiscal year variant that is assigned to our company code is maintained there. Further, the stock requirement list is being generated for other materials (even those marked for deletion).
    Please advise on how to solve this issue.
    Thanks & Regards,
    Sameer S. Gupte
    Cell: +91 9323274801
    Office: +91 66452730

    Friends,
    The problem was with the material master wherein a different fiscal year variant was maintained in the MRP view (different from the one attached to the company code). Changing the material master has solved this problem.
    Thanks & Regards,
    Sameer S. Gupte
    Cell: +91 9323274801

  • Stock/requirement list at a particular date

    MD04 gives current stock/requirement list and MD05 gives planning result of last MRP run.
    Hoe to see stock/requirement of a particular date

    Dear Harshad,
    As explained there is no standard report to meet this requirement,but stock on a posting date is possible through MB5B.
    If my understanding is correct then this stock/requirements list is a dynamic one(even on a particular date) this list gets updated
    for each fixed/planned- receipts/issues.So on the same day there may be number of updated list.So there cant be only one
    stock/requirements list on a given particular date.
    Correct me if I'm wrong.
    Regards
    Mangalraj.S

  • Printing the Collective Stock/Requirements List

    Hey All,
    I'm trying to print out the collective stock/requirements list via the menu path "System -> List -> Save -> Local File" but it is shaded out and i cannot do this, just like SD variants are needed to be maintained in own data for the report VA05 so that layouts can be saved, do we also need some such varient maintained in own data to access this option ?
    Best Regards.

    Dear Danish,
    After executing the Stock/Requirements List in MD04,in the top menu List -
    > variable print --->From
    here you can download into a spread sheet or as a local file or as a word processing.
    Or else you can print from here.
    Now come back with your further queries.
    Dear Vivek, MDLD is to print out the MRP list (which is a static one and stock/requirements list is a
    dynamic one).
    Regards
    Mangalraj.S

  • Transistion in SAP to know The Stock For List Of Material

    Dear Sir,
    Is there any transistion in SAP.
    To know the stock for list of material.
    For Ex=
    I want to know the stock for below material in one shot
    1) A
    2) B
    3) C
    4) D
    Pls solve my problem soon
    Thanks & Regards
    Ajay Pareek

    Hi Ajay,
    Following are the some of Useful T.Codes for the stock Report.
    LT51 Maintain Preallocated Stock
    LVASE Exit stock from Work Center
    LX02 Stock list
    LX23 Stock comparison IM - WM
    LX27 Stock levels by shelf life exp.date
    MB52 List of Warehouse Stocks on Hand
    MB53 Display Plant Stock Availability
    MB54 Consignment Stocks
    MB5B Stocks for Posting Date
    MB5K Stock Consistency Check
    MB5L List of Stock Values: Balances
    MB5OA Display Valuated GR Blocked Stock
    MB5T Stock in transit CC
    MB5TD Stock in Transit on Key Date
    MB5W List of Stock Values
    MBBS Display valuated special stock
    MBLB Stocks at Subcontractor
    MBSF Release Blocked Stock via Mat. Doc.
    MBW1 Special stocks via WWW
    MC.1 INVCO: Plant Anal. Selection: Stock
    MC.5 INVCO: SLoc Anal. Selection, Stock
    MC.9 INVCO: Material Anal.Selection,Stock
    MC.D INVCO: MRP Cntrllr.Anal.Sel. Stock
    MC.H INVCO: Business Area Anal.Sel. Stock
    MC.L INVCO: Mat.Group Analysis Sel. Stock
    MC.P INVCO: Division Analysis Sel. Stock
    MC.T INVCO: Mat.Type Anal.Selection Stock
    MC48 INVCO: Anal. of Current Stock Values
    MC49 INVCO: Mean Stock Values
    MC50 INVCO: Analysis of Dead Stock
    MC8M Read Opening Stocks
    MCB) INVCO: Long-Term Stock Selection
    MCC4 Set Up INVCO Info Structs.from Stock
    MCH: RIS: STRPS/Mvmts + Stock - Selection
    MCKJ Selection version tree: Stock
    MCKR User-spec. sel. vers. tree: Stock
    MCNB BW: Initialize Stock Balances
    MCSK Call Standard Analyses of Stocks
    MD04 Display Stock/Requirements Situation
    ME27 Create Stock Transport Order
    ME2O SC Stock Monitoring (Vendor)
    MF65 Stock Transfer for Reservation
    MI35 Batch Input: Post Zero Stock Balance
    MILL_ Cutting Stock Transfer
    MIQ1 Batch Input: PhInvDoc. Project Stock
    MM73 Special Stocks: Preparation
    MM74 Archive Special Stocks
    MM75 Display Archive of Special Stocks
    MMBE Stock Overview
    MMBE_ Stock Overview
    MMCL Stock Overview by Characteristic
    Or you can refer the thread [stock overview;, search there are several threads already available regarding this.
    Regards,
    Shyamal

  • Exclude Stock Transfer from MRP Net Requirements

    Hi,
    Is it possible to exclude the Stock Transfer Orders from the Net Requirements generated by MRP? I want to base the requirements only from historical consumption. In my Stock/requirements list (MD04) for example, the Requisition generated by MRP increases in quantity since there are open Stock Transfers which are to be served by that plant to other plants.
    Regards,
    Lee

    Nazrin,
    Availability check configuration (OVZ9) has no impact on MRP.  MRP relies on its internal rules when it is performing its net requirements calculation.  You have very little control over which elements are included/excluded.
    You can exclude selected storage locations from MRP planning.  Stock and reservations against these storage locations will therefore also be excluded. 
    You can exclude a material from planning, change the material master MRP type to ND.
    Your best bet, though, would be to set your PM planning process up such that these materials never create the reservation in the first place.
    Regards,
    DB49

  • "SubReq" is still available in the stock/requirements list.

    Hi SAP guru's,
             In the subcontracting scenario for our client, the required quantity of child component will be provided to the subcontracting vendor.
    For one particular purchase order,
    Subcontracting PO for parent material "A" - qty 4284
    Child component "B" - qty 24,996 provided to the vendor
    "SubReq" is still available in the stock/requirements list of child component referring to the closed purchase order (delivery and invoice posting completed for full quantity, no open item quantity).
           What could be the reason for this issue and what is the best solution.
    Thanks in advance for your valuable reply.
    Reddy.

    Hi Csaba,
    Thanks for your immediate response to my query.SubReq should not appear in MD04 w/o existing requirement (e.g. PO) as a standard but it is observed for this PO.
    The  OSS note "115899- Correction report for subcotractor requirements" is not giving the direct solution, but the content in this note may be useful to analyse and resolve the issue which we are trying.
    Thanks & Regards,
    Reddy GY.

  • Re: Traffic Light in Stock Overview List

    Hi All,
    I want some advice regarding the traffic light.
    How is it confiured.Please explain me,how to configure it. I want that, whenever there is shortage for the child items, the traffic light should be red.
    Please advice.
    Regards,
    Vivek

    Dear,
    Since these traffic lights are user settings
    Go to MD04 Collective access -
    Enter MRP Area / Plant
    Enter MRP Contoller /Vendor
    Collective list of materials will appear.
    At the top of the screen , Define Traffic light button will be there.When you click on that you can visit the screen for defining traffic lights
    Define traffic light depending on ranges of coverage
    Define traffic light depending on exception groups.
    You carryout the necessary settings for traffic light and save.
    Try using MD06 as well. or in MD05
    After executing the report in MRP list:mayerial list screen click on push button ---> define tarffic light
    Please refer my reply from this thread.
    [Traffic Light |Re: Traffic lights - MRP]
    Regards,
    R.Brahmankar

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