MRP PR Report T code

Dear All,
i want T code for automatic PR generation(MRP PR) report.

Dear MDO4 Is the Tcode Tosee the stck Requirement and PR Generated.
Regarsd
kishore Edagali

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Standard report(t.code) for open deliveries

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thanks
nitchel

Hi nitchel
check the standard reports which may help you
        VL06 ---      Delivery Monitor
*     VL06C --     List Outbound Dlvs for Confirmation*
*     VL06D--      Outbound Deliveries for Distribution*
*     VL06F --     General delivery list - Outb.deliv.*
        VL06O ---      Outbound Delivery Monitor
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Srinath

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List of useful MM Std Report T code : Especially CIN

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Can anyone give me the link/reference of useful MM Std Report T code Especially , Especially CIN
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Anis

Dear Anis,
Customizing
          J1I0 - CIN Health Check
Indirect Taxes
          Master Data
                    J1ID - Excise Rate Maintenance
                    Deemed Export License
                              J1ILIC01 u2013 Capture
                              J1ILIC02 u2013 Change
                              J1ILIC03 u2013 Display
                              J1ILIC04 u2013 Cancel
                              J1ILIC05 - Close
                    Excise Bond
                              J1IBN01 u2013 Create
                              J1IBN02 u2013 Change
                              J1IBN03 u2013 Display
                              J1IBN04 u2013 Cancel
                              J1IBN05 - Close
          Procurement
                    Excise Invoice
                              Incoming Excise Invoice
                                        Central Processing
J1IEX - Capture / Change / Cancel / Display / Post
                                        Individual Processing
                                                  J1IEX_C - Capture / Display
J1IEX_P - Change / Display / Post / Cancel
                              For Depot
                                        J1IG - Create/ Change/ Display
                                        J1IGA - A-Certificate entry at depot
                                        J1IGAD - Display of A-Certificates at depot
                              Reports
                                        J2I8 - Balance credit for capital goods
                                        J1IGR - List of GRu2019s without Excise Invoice
                    Subcontracting
                              Subcontracting Challans
                                        J1IF01 u2013 Create
                                        J1IF11 u2013 Change
                                        J1IF12 u2013 Display
                                        J1IFQ - Reconcile Quantity
                                        J1IF13 - Complete/ Reverse/ Recredit
                              Reports
                                        J1IFR - Challan Listing
          Sales/Outbound Movements
                    Excise Invoice
                              For Sales Order
J1IIN - Outgoing Excise invoice create/change/display
                                        J1IP - Print
                              For Depot
                                        J1IJ - Create/ Change / Display
J1IDEPOTSTOCK1 - Depot stock with balances
                              For Other Movements
                                        J1IS - Excise invoice for other movements
                                        J1IV - Post and Print
                    J2IUN - Fortnightly Payment
                    J2I9 - New Monthly Returns Report Rule 57AE
                    J1IIEXCP - Sales excise invoice exceptions
                    Exports Under Excise Regulations
                              Exports
                                        Central Processing
J1IA101 - Create/Change/Post/Update/Cancel/Display/Reverse ARE-1
                                        Individual Processing
J1IA102 - Create/Change/Post/Cancel/Display ARE-1
J1IA103 - Update/Display ARE-1
J1IA104 - Reverse/Display ARE-1
                                                                                Deemed Exports
                                        Central Processing
J1IA301 - Create/Change/Post/Update/Cancel/Display/Reverse ARE-3
                                        Individual Processing
J1IA302 - Create/Change/Post/Cancel/Display ARE-3
J1IA303 - Update/Display ARE-3
J1IA304 - Reverse/Display ARE-3
                              Reports
                                        J1IANX18 - Pro Forma of Running Bond Account
J1IANX19 - Statement Regarding Export of Excisable Goods
                                        J1IARE_AGE - Ageing Analysis for ARE Documents
                                        J1IBONSUM - Bond Summary Report
                                        J1ILICSUM - Deemed Export License Summary
Excise JV
          J1IH - Create
Forms Tracking
          J1IUN - Forms tracking
          Registers
                    Excise Tax
                              J2I9 - Cenvat Register
                              J1I5 - Update RG23A/C Issues and RG1
                              J2I5 u2013 Extract
                              J2I6 - Print Utility program
                    Sales Tax
                              J1I2 - Sales Tax Register
Tax Deduction at Source
          Classic
                    J1INC u2013 Post
                    J1I8 - Challan Update
                    Certificate
                              J1ICREP u2013 Reprint
                              J1ICCAN u2013 Cancel
                              Print
                                        J1ICCERT - Regular Vendors
                                        J1ICOTV - One-time Vendors
                    Quarterly Return
                              J1INQEFILE - Quarterly Returns - All IT sections
                    Utilities
                              J1IHBK - Copy House Bank ID
Extended Witholding Tax
          Provision
                    J1INPR u2013 Post
                    J1INUT u2013 Utilize
          Vendor Challan
                    J1INCHLN u2013 Post
                    J1INREV u2013 Reverse
                    J1INBANK - Update Bank Challan Number
          Vendor Certificate
                    J1INCERT u2013 Print
                    J1INREP u2013 Reprint
                    J1INCANC - Cancel
          Adjust
                    J1INJV - Post Vendor JV
          Customer Tax
                    J1INCUST - Clear
          Customer Challan
                    J1INCHLC u2013 Post
                    J1INREV u2013 Reverse
                    J1INBANK - Update Bank Challan Number
          Customer Certificate
                    J1INCC - Print
          Quarterly Returns
                    J1INQEFILE - Quarterly Return
Asset Accounting
          J1IQ - Year-End Income Tax Depreciation Report
this may help u
Regards,
Pardeep malik

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In MRP Exception report R S Date (Requrided sotck date), R D Date (Required Delivery date) are
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Hello,
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MRP PR Report T code

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