MRP List - MD06 T-Code

Hi,
Is there any provisions or options for adding an additional field by modifying MD06 T-code thro any screen exits.
I searched the system, but could not find any. Pls let me know, if anything is available.
Regards,
JLN

Hi,
MD04 - Stock requirement list is a dynamic one. Whenever changes will happen related to MRP, it will update immediately.
MD06 - It is a collective MRP list. It is a static one.
It will show result of last MRP run. It will not update the changes the immediately.
That's why system showing different from each other.
Regards,
Dharma

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Report for MRP list(MD05/MD06)

Hello,
I am looking for a Report that can give me the details of the MRP list(MD05 or MD06).
Basically I need the report to give me the following details.
Material Number
Material Description
Date
Opening Date
Rec/Reqd qty
MRP element
If you see all these fields are coming from the MRP list(MD06)
Is there a standard report or table that can give me this information.
Let me know
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Hi,
Please check this link for the desired tables / structures:
Re: Tables in MD04 list
Regards,
Csaba
PS
http://www.sap-topjobs.com/SAPTABLEREF%5B1%5D.doc
Edited by: Csaba Szommer on Nov 17, 2008 5:07 PM

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Hi SAP Guru's,
I am getting red light in MRP list (MD06) for my materials mentioning " For material 'X' 'A,0 day's supply is less than limiting value of 0,1-"
what is wrong, what settings i need.
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Karad D D

IT<S INDICATE SHORTAGE OF MATERIAL SUPPLY AS PER YOUR PRODUCTION REQUIRMENT.

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We have requirement to run MRP list: collective requirements (MD06) in the background mode per MRP controller. Is there any way we can run MD06 in the background?
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Dear Srinivas
if you need to run planning as a background job please try t-code MDBT;
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Kindly suggest me if any standard report is available in which I can get the requirement of MRP ( Plant / Porg wise ) without considering the Open PO and stocks

hi
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Hello All,
While accessing the MRP List (collective access MD06). There is a selection option for MRP Date. SAP Help tells that "Date: for example, all MRP lists that were created or processed within the last two weeks".
But I could not understand what this means. Please clarify this.
Regards
Mahesh

Hi
It means that, the MRP list will be displayed only for those materials that were created in that time frame. There might be materials for which MRP is not run and processed within that time frame. they will not be displayed. This is one of the parameters for filtering the list.
Hope this is clear and helpful. If so please reward
Chandra

Deleted materials shows in mrp list

Hi,
I have two requirement
1. How can we remove all deleted materials from MRP list.
The deleted material does not display in planning file entry.
2. Is there any report to see the MRP LIST with Exception message (Not MD05,MD06, MD46)
Please guide me
Regards,
Sanajy

Hi,
After you have marked a material for deletion you also need to take it out from planning (MRP type "ND").
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Mario

How to see the unprocessed MRP list.

Hi,
We run the MRP through MDBT transaction. Then i don't know how many materials MRP run.
From which transaction we can see the unprocessed MRP list.
Pleas guide..

Anil,
I am not sure what you mean when you say 'Unprocessed MRP list'.
MRP will usually produce a spoolfile. The spoolfile contains a very high level statistics list, including a list, of materials planned, and what exception message groups they generated.
SM37 > select your MRP job from the list of jobs (you can find the ones using programs RMMRP000 or RMMPS000). Select the Spool icon. Select one of the displayed spoolfiles. Display the spoolfile.
If you wish to display all of the exception messages of the most recent run in detail, then you would normally use MD06. Here you can elect to display only the exception message groups that are of interest to you. From each detail item on the resulting list, you can branch to the appropriate MD05 screen.
Rgds,
DB49
Edited by: Dogboy49 on Jun 1, 2010 9:58 AM

Vendor list by company code wise with Acoount group..?

Dear all
Can anybody expalin me how to get a report on vendors list by company codes wise with account group...
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2.List of vendors company codes wise with account group wise.
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sap-mm

1.List of vendors company codes wise
SAP Easy accessSAP Menu-accounting-financial accounting-vendors-information system-reports for account payable accounting-master data-S_ALR_87012086-VENDOR LIST
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MKVZ
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Time stamp in MRP list after MRP Run

Hi Gurus
After running a MD01-MRP at scope of planning level, with processing key as NETCH, materials which had no planning file entry also were updated with the latest executed MRP run time stamp in MRP List MD05.
Is it the standard behaviour? As per my understanding, the materials with no planning file relevant change is not included in the MRP run with processing key NETCH/NETPL. Then how does the time stamp be relevant for the latest MRP run while the material was never included in the mrp itself?
Regards
Deepak Prasanna S

Dear Deepak,
If my understanding is correct only if a mterial is included in the last MRP run(MD01/MDBT) then the time stamp gets included in the
MRP list which can be checked and confirmed through MD05 and also the output of last MRP run.
Once after the MRP run is completed the system deletes the corresponding planning file entries in the system.
On completion of the planning run, the appropriate indicator is automatically deleted in the planning file:
The system deletes the net change planning indicator and the net change planning horizon indicator for a regenerative planning
run and a net change planning run.
The system only deletes the net change planning horizon indicator for a net change planning run in the planning horizon.
Check and revert back.
Regards
Mangalraj.S

Report RMMD07EX for collective MRP list

Hi all
I want to use the collective MRP list MD04 but by defining a range of plants and multiple MRP controllers at a time. SAP recommends using a report similar to RMMD07EX. This mimics MD07. Has anybody created a report for collective MRP list using MD04
thanks

How do you plan to switch from collective display to individual ? DO you plan to agregate some figures like stock for differents materials?
Have you tried the LIS, with transactions like MCBZ? This is collective Stock/ Reqmts List !

MRP list issue

Hello,
I am having issues when I run MD05 MRP list for a material. It gives me the below error.
"No MRP list exists"
This is a material just extended to a new plant with no stock. Is this issue because there is no stock for it and/or because its a newly extended material?
Same material in a different plant does give me the MRP list view when I run MD05.
let me know how it works.
Thanks
SAP Fans...

Have you had an MRP run after the creation of this material?
If not, then it is obvious that an old MRP run does not know anything about a material created after this event.

MRP List issue(MD05)

Hello,
I am having issues when I run MD05 MRP list for a material. It gives me the below error.
"No MRP list exists"
This is a material just extended to a new plant with no stock. Is this issue because there is no stock for it and/or because its a newly extended material?
Same material in a different plant does give me the MRP list view when I run MD05.
let me know how it works.
Thanks
SAP Fans...

Dhaval and All,
Thanks for the Response. I want to confirm one thing.
"MD05 is for displaying MRP Result.Once you run MRP for that material then only you will find the result in it unless you will find that " NO MRP list exists" message."
The above statement you made (no MRP list exists) is true only in the case of a newly created/extended material for which MRP was never run.
For material which already exists it would still show data in the MRP list from the last MRP run. Isnt it?
Let me know
Thanks
SAP Fans....

Resolve error msg 26 In the Mrp list

Dear Gm,
How to resolve the below Error in the MRP list
26 Excess in Individual segment
Regards
Arun kumar K

hi
always post the error message number to provide solution for the errors in quick manner

Requesting a list of transaction codes with starts from sd and fi..........

hi,
sap gurus,
requesting a list of transaction codes which ends from SD point of view and
starts with FICO module.
i.e. which deals with posting of revenues from the customer to A/R.
plz requesting to find a solution for my question.
regards,
balaji.t
09990019711.

hi
T.codes SD
http://www.sap-img.com/sap-sd/sap-sd-transaction-codes-list.htm
http://www.sap-img.com/sap-sd/task-specific-sd-transaction-codes.htm
http://www.sap-img.com/sap-sd/task-specific-sd-transaction-codes-2.htm
http://www.sap-img.com/sap-sd/sap-sd-tcodes-for-india.htm
http://www.sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm
Reports
http://www.sap-img.com/sap-sd/standard-sap-sd-reports.htm
Tables :
http://www.sap-img.com/sap-sd/important-tables-for-sap-sd.htm
nagesh

MRP List - MD06 T-Code

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