MRP Requirements List

We had just implemented MRP and we want to delete the requirements of last year 2009, is there a transaction where I can get the pending material movements (Stock Transport, Sales Order, Purchase Order) that are shown in MD06 but in general for all the materials?
Thank you.

Hi,
You can get the list of pending material movements from following TCodes:
for Stock Transport Order : ME2W
for Sales Order : VA05N
for Purchase Order : ME2L / ME2M
for Purchase requisitions : ME5A
Regards
Niraj

Similar Messages

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

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

How to check whether stock cover MRP requirements

Hi Everybody,
Could you please tell me how to check whether stock cover MRP requirements?
My user hope to block GR for PO. Because before GR, customer decrease their order qty. However, it is difficult if buyer decrease the PO qty manually. So, they hope SAP can calculate and block GR.
I know we can add the control in user exit of MIGO. However, I dont know how to check the stock whether cover MRP requirements. anybody can tell me what is the standard function? of course, it is okay if you have other solution such as via standard configurations.
Thank you in advanced.
Regards
Henry

Hello Ravi,
Thank you for your reminder.
We have double confirmed with our client. It is very difficult to using Scheduling Agreements instead of PO. because lots of job have to be changed such as
1. Share our Scheduling Agreements with suppliers on a new system such as Internet.
2. PO release strategy will be put into Scheduling Agreements. I dont know how to to reach this.
Customer may random decrease their order Qty even if they have sent formal order to us. So, we have to block GR for our supplier even if sent PO already. In OEM industry, it is truth already.
Hello BK,
I know in MD04, we can manually list. But, please tell me which function (SE37) can identify. We hope can call the function in user exit of MIGO.
Regards
Henry

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.

Requirement list

Hi,
Even no pegged requirement exist for the Material, System generated requirements for components in MRP run and displays in components Requirement list MD04 - "<b>Material /NProc</b> " in MRP element data column .
I am unable to delete the requirements of dependent requirements of components material.
I will appreciate if any one can guide me to solve this.
RK
Message was edited by: RK Talabathula
Message was edited by: RK Talabathula

hi
Delete the main material if you dont require.
Otherwise you hav to write a ABAP code to trace out the dependent requirements in the related table and delete them all
assign points if useful
regards
Ganesh

Sales Order in the Requirements List

Hello everyone,
I have a problem with the sales orders which do not appear in TX-MD04 (Requirements List) once they have been partially delivered. In other words, the sales order appear in TX-MD04 before posting the goods issue, but it doesn´t even if it is only partially delivered. The outstanding quantity of the order to be delivered should still appear.
I would really appreciate any help relating this issue on how to manage it in the customizing.
Thank you very much to you all in advance.
Víctor

Please check in VOV7 for your item category what is maintained for the field "Completion Rule". It should have been B
thanks
G. Lakshmipathi

"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.

Project MRP - Requirement Grouping in PR

Dear Experts,
Please note that I am attaching two finished goods (Material Type - FERT) in the project through network activity, on two different activity. The delivery time for the two items are different. Requirement date is one month different for the two finished goods.
Requirement Grouping is done through automatic grouping.
Now when I am running MRP system generates seperate planned order for two finished goods for the same raw material as the requirement date is different. If I am keeping the requirement date is same even though it is planned on different network activity system is making only one planned order for the total number of raw material required.
Just one doubt..
Is there any work around to club the requirements of raw material for two finished goods, whose requirement date is different, in one planned order / purchase requisition.
Thanking you.
Best Regards,
Abdul.

The post has been moved to SCM - PP
Re: MRP - Requirement Grouping in PR - Project Stock
Tnx.
Abdul.

I am unable to upgrade to Mavericks even though I seem to have all the requirements listed by Apple.

When offered the free upgrade in App Store, I am unable to upgrade to Mavericks even though I seem to have all the requirements listed by Apple.
Model: MacBookPro 2,2, Processor: Intel Core 2 Duo, Speed: 2,33 GHz, Processors: 1, Cores: 2, L2 Cache: 4 MB, Memory: 4GB
Bus Speed: 667MHz, Boot Rom Version: MBP22 00A5.B07, SMC Version: 1.12f5.

10.7.5 is the max for your model. Your mac is one model too old to run anything higher.

Stock requirements list issue

Hi all,
Pl go through the following issue:
There is a material B. It is a component of Material A in BOM. This material A is to be supplied by a vendor by subcontracting.
There is a subcontracting requiment for some 70,000 pieces for this material B for the past one month .But there is no pegged requirement corresponding to this requirement . So , this stray requirement , which is available in stock requirements list of Material B is to be eliminated.
Can you pl suggest some solution?
Those who can give a probable solution shall be awarded points immediately.
Edited by: venkateswara rao on Aug 21, 2008 7:52 AM
Edited by: venkateswara rao on Aug 21, 2008 7:53 AM

I have gone through the OSS notes and understood that it is a programme error . Hence the inconsistency.

MRP Requirements List

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