MD61 for requirement quantity or ready to dispatch quantity.

Dear All,
My user wants to know Inputs provided in MD61 is the product requirement or ready for dispatch quantity for that date.
Pls kindly tell me.
Thanks & Regards,
Zafina
Moderator message: not directly related to ABAP development, please post again in the appropriate functional forum.
locked by: Thomas Zloch on Sep 17, 2010 4:18 PM

Hello Basil,
I am looking for the same solution, can u plz update if u hav some information how to approch for the requirement.
Thanks in Advance.
Adar

Similar Messages

BOM Required quantity Table

Hello Experts,
I have to fetch required quantity in BOM and display it in my Z report.
I already have following values in my report material, Sales order no., sales order item no., Batch,plant,storage location, grid value.
So based on these values I have to fetch required quantity from some table and display it in my report.
Can anyone please tell me table and field for required quantity and how to fetch\link the required quantity based on above fields.
I had searched alot but didn't found any solution.
Edited by: shubh_ag on Sep 16, 2011 7:11 AM

Use MAST, STPO and STKO if you're using ECM in your business process it gets complicated. In that case use FM CS_BOM_EXPLOSION or
CS_BOM_EXPL_MAT_V2
depending on your needs.

Round Requirement quantity of component for subcontracting

Hello,
I need to round a requirement quantity of component in subcontracting PO automatically? So in MD04 it shows as rounded quantities not just the base on BOM cmponent quantity ( Only for component what we send to vendor not the kit we recieving back ).
Any help will be appreciated!
Best Regards,
Owais
Edited by: Owais on Jul 8, 2011 3:13 PM

Hello,
It just help planners to plan better.
We already cofigured so the components gets pick at rounded value on WM side. Its just MM side, if we can round the value for subsequent requirements. (Component requirement QTY - ERFMG)
Any Help!!!
Thanks.

Capture ERFMG - Requirement quantity for a component

Hi All,
I have a requirement where in i need to capture the requirement quantity for a component(ERFMG).
The problem is the value exists only at runtime in the following structure MDPM.
I am writing the code in an exit EXIT_SAPMM06E_013 where in i cannot capture this value from this structure.It is not storing in a database table also . how can i get this value ?
Kindly help.
Priya.

Hi,
Thank you for your post!
It is exactly what I have done but as I above mentioned:
Subsequent problem
The system schedules the dates correctly on the component level, but re-schedules the dates for the project the day you schedule and erase the complete old scheduling dates except for the activities with constraints.
If I have an "old" scheduled project and I add some new components anywhere in the complete project structure additional needs. I go then to the project definition level and schedule the complete project. My result is that on project definition and WBS elements no changes but on all activities (without confirmation) the system put the start date the day which I re-schedule the project.
That what I want to avoid and let the initial planned schedule date on activity level the same as before re-scheduling the project.
Do you have any further advices?
Thank you in advance for your input
Best regards

Tables for MRP requirements quantity.

Dear Experts,
I have requirements where in I want to know the table from which I will get the the material requirements quantity.
Example is as below;
I have given PIR through MD61 of "ABC" material as 100 qty.
After this through MD02 i will generate requirements which will appear in Stock Requirements list MD04.
If stock is available then accordingly it will create PR/Planned order.
Here my requirement is that i want to display pure requiremnets that is 100 qty irrespective of what stock is available.
In which table i will get this pure requiremts.
Please help.

Hi,
Please check in table:
PBED - PIR items
MDKP
MDTB
Also you can use FM: MD_STOCK_REQUIREMENTS_LIST_API. Best is use this FM.
Regards,
Alok Tiwari
Edited by: Alok Kumar Tiwari on Dec 14, 2011 11:28 AM

Requirements quantity doubled in BW for PP cube using 2lis_4_p_comp

Hi Guys,
I am facin the following problem:
For some process Orders loaded from R/3 to BW, the requirements quantity of some of the Components in the Order has got doubled. But for other components in the Same Order, the quantity shows correct values.
The data is being loaded by delta process.
I tried running RSA3 for the same Process Order. Now, in RSA3, it shows correct qunatity.
I am not sure, why the Req. quantity values got doubled in earlier delta loads.
Do let me know if anybody has faced this prob. b4.
Request you to kinldy reply at the earliest.
Thanks,
punkuj

Hi Oscar,
The setup was run a long time back..
The orders that I am facing problems with are created recently.
So, I dont think duplication while running the setup is possibe.
Thanks,
Punkuj

Table for Demand/Requirements quantity

Hi ,
Can you help me determine if there is a table in PP and MM module that contains the demand or requirements quantity for each material? I need to create a customized report that will show the demand per period of time(monthly).
Thanks in advance.
Regards,
Melvin Salayo

Hi,
Check the below tables you will get the reuired stuff
*Planned indepedent requirements:*
     PBIM                    Independent requirements for material
     PBED                    Independent requirement data
     PBHI                    Independent requirement history
     PBIV                    Independent requirement index
     PBIC                    Independent
Reservations
     RESB                    Material reservations
     RKPF                    header
Thanks
Satya

Decision required for sample quantity in foreground processing

Hi,
I'm trying to do a GR using LB11 but when I try do execute TO in background I receive this error in the log.
"Decision required for sample quantity in foreground processing"
Trying in foreground I have in following message: Inspection sample quantity must be greater than 0 for this processing.
May I have a missing configuration in the strategies?
I need to do this on background.

I just found that the interface QM-WM was not fully configured in SPRO.
The interface control WM-QM was not set correctly for the storage Type search sequences.

Seeburger help required for Supplier Invoice (EDI 810) and Dispatch Advice

Hi All,
Pls let me blog/steps for scenario for Supplier Invoice and Dispatch Advice using Seeburger.
For Supplier Invoice I assume R/3 will send data to Vendor (810).
1. Pls let me know for R/3 to XI will we use INVOCE IDOC?
2. Pls let me know for R/3 to XI Communication do we will use same Distributiion Model setup?
3. Pls let me know what Seeburger BIC modules I need to use in Seeburger AS2/File Receiver Adapter
4. Which Interface and Adapter I need to use for 810 and which Interface and Adapter I need to use for 997.
    Pls send its setup with its Mappings defined in Modules.
5. What is Disptach Advice? Is it also same like Supplier Invoice ? Does it also have EDI Number and if yes then what?
Pls send me blogs for the above Supplier Invoice and Dispatch Advice settings.
Regards

>
Rickkk wrote:
> Hi Ravi and All
>
> I am thankful to all of you for great help of yours.
>
> Steps:
>
> 1) I wil create an INvoice in your backend system. It will generate an IDOC.
> 2) This IDOC will be sent to my XI system.
> 3) I will map the IDOC to the Target XML 810 --- From where I will get this Target XML 810 ?
YOu have to login to the Physical box in which XI is installed (Take Basis Help.
In one of the drives, you will find a folder called seeburger.
Inside that folder, you can browse to find the XSD structure for your 810 .
YOu will find different XSDs for different versions of 810.
Suppose your EDI 810 version is 4010, then you have to use the XSD for 810 4010 version (There will be separate folders for each transaction set/version combination.
It will be there also in the software CD that seeburger provides when you buy it.
> 4) I need a seeburger receiver AS2 adapter that consist of modules that will convert the XML 810 docuemnt to EDI document.
>
> Below are the modules will be present in you suggested seeburger receiver AS2 adapter
> module key                  Parameter name               Parameter value
> bic                                destSourceMsg               MainDocument
> bic                                destTargetMsg                MainDocument
> bic                                mappingName                  <the name of your X2E mapping for 810>
> exit                               JNDIName                         deployedAdapters/SeeXIAS2/shareable/SeeXIAS2
>
Yes.
> 5. As per blog -
/people/rajeshkumar.pasupula/blog/2009/08/05/wanna-implement-seeburger-for-edi-find-the-booster
>
> For 997 Interface we are using seeburger Sender adapter and for 850 Interface we are using Split997 Sender adapter -- Reverse order
>
> For this scenario will it be like this again like
> For 997 Interface we will use Seeburger Receiver AS2 Adapter where the above modules are configured -- Pls suggest
>
> For 810 Interface we will use Split997 Receiver adapter -- No modules configured Pls suggest
>
> I request you to kindly send me snapshots or blogs which has snapsot for this scenario.
>
No need of split 997 in outbound case. In this case, you will send the 810 and the partner will send the 997.
So, to receive that 997 file, you need another scenario. You need the split 997 communication channel only in inbound case like in 850, but not in outbound case.
> Last point -- is Dispatch advice direction is like 850 (Inbound ) or its direction is like 810 (outbound)?
> Do we have IDOC or something like that present and its mapping ?
>
like I said earlier, it is an outbound document if your company is the vendor.
It will be inbound if your company is the Customer to some other company.
The IDOC that is used usually will be DESADV idoc.
> Regards

Production Order Reservation for Available Quantity?

Hi Gurus:
We have the following situation.
Production order is created for material A. Component Z on this order requires 100 units. 10 Units are available in stock for Batch M. Reservation is created for 100 units of Batch M. Availablility Check confirms 10 units.
How can we get the reservation to match what is available and stop allocating the required quantity if it is not available?
Thanks for your help.
Nic

It seems the correct batches are being picked based on batch determination....it is only the reservation which seems to be differing. As in the example I gave the availability check proposed the correct batch and the correct amount which matched what was currently available in inventory...
However, the reservation itself was for the full quantity even though it was not available.
So the concern is strictly with the reservation not equaling what is actually available and instead matching the full requirement.
Hope that helps?
Nic

How to make field requirement quantity mandatory in maint order?

Hi Experts,
I would like to make filed RESBD-MENGE - requirement quantity field in component tab of maintenance order mandatory. But I am not getting the IMG settings for this. I checked this screen settings for components for PM/CS orders. But I didn't get this field in that screen. Can anybody help me out on this?
Thanks and Best Regards,
Praveen.

Hi,
I need this to activate for all order types. I think this can be accomplished by user exit IWO10009, which will trigger during saving event. I didn't try for this but i used this exit previously for checking during saving event for some other field. I think this can be used here also so that while saving the system will check the field and if the field is empty, system will give the error message. some coding may required to check the field.
If you have any alternative idea kindly share.
Thanks and Best regards,
Praveen

Error in bapi_goodsmvmt_create: Maintain serial numbers for total quantity.

Help!
I am using bapi_goodsmvmt_create.
But it always return the error message : Maintain serial numbers for total quantity.
I passed all the required parameters as specified in the forums that i had browsed.
Pls advise what is the cause of the error?
Thanks and God bless.

Hi Sridhar!
Thank you for the very helpful link.
That link ended solve my problem.
Sorry for this late reply.
navi

'Maintain serial numbers for total quantity error in bapi_goodsmvt_create

HI Experts,
I am doing a goods movement programatically by using BAPI_GOODSMVT_CREATE.
Though I am passing the serial no. for the document item still I am getting an error: 'Maintain serial numbers for total quantity'.
My code goes like this:
*-- Read all the items for the item category belonging to the plant
     loop at lt_lips into lw_lips where pstyv is not initial.
*-- Process the goods movement - Fill the data
          lw_gmvt-material = lw_lips-matnr.
          lw_gmvt-plant = lw_cat-werks.
          lw_gmvt-stge_loc = lw_cat-lgort.
          lw_gmvt-batch = lw_lips-charg.
          lw_gmvt-move_type = lw_cat-bwlvs.
          lw_gmvt-customer = <st_xvbpa>-kunnr.
          lw_gmvt-s_ord_item = lw_lips-posnr.
          lw_gmvt-entry_qnt = lw_lips-lfimg.
          lw_gmvt-entry_uom = lw_lips-meins.
          lw_gmvt-entry_uom_iso = lw_lips-meins.
         lw_gmvt-ref_doc = xlikp-vbeln.
          lw_gmvt-quantity = lw_lips-lfimg.
          lw_gmvt-base_uom = lw_lips-meins.
          append lw_gmvt to lt_gmvt.
          clear: lw_gmvt.
BOC for serial numbers
          if lt_ser02 is not initial and lt_objk is not initial.
            clear: lw_ser02,
                   lw_objk.
            read table lt_ser02 into lw_ser02 with key sdaufnr = cvbak-vbeln
                                                       posnr = lw_lips-posnr
                                                       sd_postyp = lw_lips-pstyv binary search.
            if sy-subrc = 0.
              read table lt_objk into lw_objk with key obknr = lw_ser02-obknr binary search.
              if sy-subrc = 0.
*-- Check if serial number is populated
              if lw_objk-sernr is not initial.
*-- Fill the serial number table for BAPI movement
                  clear: lw_sno.
                  lw_sno-matdoc_itm = lw_lips-posnr.
                  lw_sno-serialno = lw_objk-sernr.
                  append lw_sno to lt_sno.
              endif. "Serial number not initial
              endif. "OBJK read
            endif. "SER02 read
          endif. "SER02 and OBJK is not initial
EOC for serial numbers
        endif. "Category table read
        clear: lw_cat, lw_lips.
     endloop.
*-- Execute the BAPI only if item table is filled on the above condition
     if lt_gmvt is not initial.
*-- Fill the header details
        lw_header-pstng_date = xlikp-erdat.
        lw_code-gm_code = lc_03.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
          EXPORTING
            GOODSMVT_HEADER               = lw_header
            GOODSMVT_CODE                 = lw_code
           IMPORTING
            MATERIALDOCUMENT              = lv_mblnr
            MATDOCUMENTYEAR               = lv_mjahr
          TABLES
            GOODSMVT_ITEM                 = lt_gmvt
            GOODSMVT_SERIALNUMBER         = lt_sno
            RETURN                        = lt_return.
Please suggest.
Regards,
Sangeeta.

Hi Banerjee,
Actually we are trying to use the same bapi from se37, we are passing all the details which is required to process the bapi_goodmvt_create. But still the bapi returning the same error what sangeeta got in the above. Can you please guide me how to achieve this.
how the values has to pass to the Serial Number?
What exactly meant by Counter Values ?
Regards,
Siva

Requirement quantity and quantity withdrawn are not matching

From a production order the requirement quantity of one component is 4 and for another component, it is 2. But the withdrawn quantity for the first component is 5 and for the 2nd component it is 0. This has caused a COGI error.
Also the total quantity and the delivered quantity is shown as 6.
How can this be corrected and prevented from happening in the future.

Hi Jeby,
Thanks very much for your reply.
Batch management is not used for both the components.
For both the components the storage location is mentioned in the components overview of the production order. When I checked in the material master the same storage location is existing in the materiala master also

CN 752: Requirement quantity & & smaller than quantity withdrawn & &

Dear Gurus,
I have found a strange behavior in SAP PM order processing.
Even after withdrawing the spare parts, system is allowing to change the required quantity.
If someone is increasing the quantity thats fine.
But if someone is decreasing the quantity, system should not allow it.
System is giving below information message:
CN 752
Requirement quantity & & smaller than quantity withdrawn & &
I want to give error in such scenario.
I have tried setting an error message for above message, but its not working.
Any help in this regard will be highly appreciated.
Please help.
Thanks & Regards,
Mihir Popat

Hello,
Thank you very much for your inputs.
I have checked that, but it is still not working for me.
I have debugged the standard code and found that it is hard coded over there as information message for message CN 752, and system is not checking any table while issuing the message.
However for message CN 750, system checks the table and decides accordingly, whether to give warning or error.
Hence, it is clear that it will be information message only.
I will be mapping my requirement with user exit CNEX0026, where i will check the withdrawn quantity and required quantity and decide on whether to give error or not.
Thanks to all for your help.
Closing the thread.
Regards,
Mihir Popat

MD61 for requirement quantity or ready to dispatch quantity.

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