MRP - Specific to VMI
Hi All,
We are in the process to set up a VMI (vendor managed inventory) for one of our customers. This will be driven by the customers forecast (updated weekly). Once we enter the forecast we plan to run the MRP based on the forecast to generate Purchase Orders for the required quantity. MRP is set to to check existing stock in the particular warehouse created for the VMI, and also existing Purchase Orders (to deduct those PO's already placed from last week's forecast).
The problem we face is that the same item number is also sold to other customers, and when entering a Sales Order for those other customers, it also generates the Purchase Order. These Purchase Orders we do not want to consider for the MRP related to the VMI customer.
Is there any way around this problem (other then creating unique P/N's for this customer)?
Can MRP differentiate between different series of Purchase Orders? We plan to use a different numbering series for those Purchase Orders created based on MRP.
Many thanks for your help.
Myran
Edited by: Rui Pereira on Jan 19, 2009 5:11 PM
Hi, Ausch ,
Do you have solution by now? We also have such a requirement, we try to get a 3rd-party package, but also trying to build up Crystal report to solve the problem from SO consumption per customer forecast ; but as you said , the PO consolidation per item number will be a problem here except for separate item number created !!!
~Michelle
Similar Messages
-
Hello SAP-Guruu2019s
Pls tell me the Procedure/steps/Details to maintain MRP-area for a Vendor & also for a Sub-Contractor.
Any comments welcome & Thanks in advancHi,
Pls. find the following details regarding MRP Area :
MRP Area
Definition
The MRP area represents an organizational unit for which material requirements planning is carried out independently.
Basically, there are three types of MRP area:
Plant MRP Area
The plant MRP area initially contains the plant together with all its storage locations and stock with subcontractors.
When you have defined MRP areas for storage locations and for subcontractors and you have assigned the materials, the plant MRP area is reduced by exactly this number of subcontractors and storage locations. This is because they are now to be planned separately.
MRP Areas for Storage Locations
You can define an MRP area that consists of a particular storage location, by creating an MRP area and assigning the storage location to it. Material requirements for this storage location are then planned separately from the rest of the plant.
You can also group several storage locations into one MRP area, by creating an MRP area and assigning the storage locations to it. These storage locations are then planned together.
A storage location of a plant may be assigned to only one MRP area.
MRP Areas for Subcontractors
You can also define an MRP area for each subcontractor.
A subcontractor may be assigned to only one MRP area. An MRP area of the subcontractor type may also only contain one subcontractor.
Use
You can carry out MRP specifically for the determined MRP areas. This enables you to carry out differentiated material requirements planning. The requester can be, for example, the production on a particular assembly line or a subcontract order.
The MRP area allows you to have specific control over the staging and procurement of important parts produced in-house and purchased parts for each shop floor area. You can, however, also plan the provision of components for the individual subcontractors.
MRP areas of the storage location or subcontractor type are only suitable for:
components that are planned and produced for stock
finished products that are planned and produced for stock. By assigning a storage location in a sales order or by entering an MRP area when creating the planned independent requirements, you can define whether a material is planned in the plant MRP area or in the MRP area of the storage location.
Finished products and important assemblies intended for make-to-order or engineer-to-order production are always planned in the plant MRP area.
The planning run takes into account the planning with MRP areas as follows:
If you do not enter a separate scope of planning, the system plans the whole plant, that is, all MRP areas in the plant, during the total planning run. If you want to carry out a total planning run for a particular MRP area only, you must specify the required MRP area in the scope of planning.
During single-item, multi-level planning, the system plans the selected material in the MRP area entered. In addition, the system takes into account planning file entries from other MRP areas, for example, if the material is to be procured using stock transfer.
During single-item, single-level planning, the system plans the selected material in the MRP area entered only.
Structure
You define the MRP areas in Customizing for MRP. You can thereby assign the following to an MRP area:
one or more storage locations (example: you want to carry out planning for a particular assembly line and therefore assign a production storage location to the MRP area)
a subcontractor.
You assign the various MRP areas to the materials in the material master. For this, you create an MRP area segment for a material for every MRP area, in which it is used. In this MRP area segment, you can define MRP parameters such as, for example, the lot size or MRP type. This allows you to plan the material differently in the MRP area from how you plan it in the plant MRP area.
MRP with MRP areas for the material is not activated until the material has been assigned to an MRP area. If you have not assigned a material to an MRP area, that is, you have not created an MRP area segment in the material master, the material will continue to be planned in the plant MRP area only. If you have assigned an MRP area to it, the system can plan it in the plant MRP area and in the assigned MRP area.
Integration
You can carry out material requirements planning for MRP areas using all MRP procedures and all lot-sizing procedures.
You can also carry out an independent material forecast for MRP areas using your own parameters.
The material consumption values are updated separately for each MRP area.
A separate ATP check is carried out for each MRP area.
If several storage locations belong to an MRP area, the system can also carry out a check at two levels, that is, at storage location level and at MRP area level.
Example: Subcontractor
You can also carry out planning for components to be provided in subcontracting using an MRP area by defining an MRP area for every subcontractor and assigning the components to be provided to the MRP area of the subcontractor. You therefore plan the requirements to be provided for these components for one subcontractor separately from all other requirements (see Planning for Components to be Provided in Subcontracting).
Depending on the requirements situation, the system creates either stock transfer reservations from the plant to the stock of material provided of the subcontractor or it creates purchase requisitions within subcontracting/third-party order processing, according to the special procurement key settings.
Implementing MRP Areas
Implementation Options
The main reason for you to implement MRP areas is if you would like to plan materials, which are required in different shop floor areas, storage locations or by subcontractors, separately from one another.
As soon as you have activated materials requirements planning with MRP areas, this type of MRP is active at client level, that is, MRP will be carried out in this way in all plants.
Material requirements planning with MRP areas cannot be reversed.
Process Flow
You can implement material requirements planning with MRP areas in three steps:
You convert the existing planning file entries at plant level to planning file entries at MRP area level.
During the conversion, the system creates a plant MRP area for every plant as a background job. This, however, will not affect your planning. The processes in material requirements planning and the planning results remain unaffected.
The conversion is also useful even if you do not work with MRP areas, but still have to plan for several plants, as the new planning file improves system performance during the planning run.
You activate MRP with MRP areas in Customizing for MRP. This causes the MRP area field to appear in the applications of MRP and in related areas. When you enter the plant number, the system automatically fills the field with the number of the plant MRP area. The number of the plant MRP area is the same as the plant number.
This does not affect the planning run as the plant MRP area still corresponds to the present plant.
You define an MRP area, for example, for a storage location. You then assign the materials that are to be planned for this storage location, by creating an MRP area segment in the material master.
Materials requirement planning for this storage location is then carried out separately. The storage location stock is no longer included in the available stock of the plant MRP area. The receipt and issue elements of this storage location (MRP area) are also not taken into account in the plant MRP area. They are only taken into account in the MRP area of the storage location.
If you have already worked with storage location MRP the system still carries out storage location MRP even after the activation of MRP areas. You need to decide in principle whether you want to continue using storage location MRP or whether you want to create MRP areas for the storage locations that are planned separately. It is not possible to simultaneously plan a material using storage location MRP and an MRP area for the same storage location.
If you decide to use MRP areas, you should then try to convert all storage locations that are planned separately to MRP areas in one step. Before you assign the material to an MRP area, you must remove the MRP indicator, which is located in the material master at the storage location organizational level (view MRP 4) in the screen area Storage location MRP.
Even if you have defined MRP areas in Customizing, the system plans the materials in the plant MRP area until you assign the MRP areas to the materials.
Only the assignment of one or more MRP areas to a material, by creating MRP area segments in the material master, actually cause changes in the material requirements planning.
Hope this helps.
Regards,
Tejas -
Hi PP Gurus,
I want to know about the complete process of MRP Areas.
1) Complete step by step process in terms of config. & front end in SAP.
2) How to activae it for Plant, Storage location & vendor.
3) Difference between above three & where they are exactly used.
The person who helps will be awarded points = 10.Sure.
RegardsHi,
Pls. find the following details regarding MRP Area :
MRP Area
Definition
The MRP area represents an organizational unit for which material requirements planning is carried out independently.
Basically, there are three types of MRP area:
Plant MRP Area
The plant MRP area initially contains the plant together with all its storage locations and stock with subcontractors.
When you have defined MRP areas for storage locations and for subcontractors and you have assigned the materials, the plant MRP area is reduced by exactly this number of subcontractors and storage locations. This is because they are now to be planned separately.
MRP Areas for Storage Locations
You can define an MRP area that consists of a particular storage location, by creating an MRP area and assigning the storage location to it. Material requirements for this storage location are then planned separately from the rest of the plant.
You can also group several storage locations into one MRP area, by creating an MRP area and assigning the storage locations to it. These storage locations are then planned together.
A storage location of a plant may be assigned to only one MRP area.
MRP Areas for Subcontractors
You can also define an MRP area for each subcontractor.
A subcontractor may be assigned to only one MRP area. An MRP area of the subcontractor type may also only contain one subcontractor.
Use
You can carry out MRP specifically for the determined MRP areas. This enables you to carry out differentiated material requirements planning. The requester can be, for example, the production on a particular assembly line or a subcontract order.
The MRP area allows you to have specific control over the staging and procurement of important parts produced in-house and purchased parts for each shop floor area. You can, however, also plan the provision of components for the individual subcontractors.
MRP areas of the storage location or subcontractor type are only suitable for:
components that are planned and produced for stock
finished products that are planned and produced for stock. By assigning a storage location in a sales order or by entering an MRP area when creating the planned independent requirements, you can define whether a material is planned in the plant MRP area or in the MRP area of the storage location.
Finished products and important assemblies intended for make-to-order or engineer-to-order production are always planned in the plant MRP area.
The planning run takes into account the planning with MRP areas as follows:
If you do not enter a separate scope of planning, the system plans the whole plant, that is, all MRP areas in the plant, during the total planning run. If you want to carry out a total planning run for a particular MRP area only, you must specify the required MRP area in the scope of planning.
During single-item, multi-level planning, the system plans the selected material in the MRP area entered. In addition, the system takes into account planning file entries from other MRP areas, for example, if the material is to be procured using stock transfer.
During single-item, single-level planning, the system plans the selected material in the MRP area entered only.
Structure
You define the MRP areas in Customizing for MRP. You can thereby assign the following to an MRP area:
one or more storage locations (example: you want to carry out planning for a particular assembly line and therefore assign a production storage location to the MRP area)
a subcontractor.
You assign the various MRP areas to the materials in the material master. For this, you create an MRP area segment for a material for every MRP area, in which it is used. In this MRP area segment, you can define MRP parameters such as, for example, the lot size or MRP type. This allows you to plan the material differently in the MRP area from how you plan it in the plant MRP area.
MRP with MRP areas for the material is not activated until the material has been assigned to an MRP area. If you have not assigned a material to an MRP area, that is, you have not created an MRP area segment in the material master, the material will continue to be planned in the plant MRP area only. If you have assigned an MRP area to it, the system can plan it in the plant MRP area and in the assigned MRP area.
Integration
You can carry out material requirements planning for MRP areas using all MRP procedures and all lot-sizing procedures.
You can also carry out an independent material forecast for MRP areas using your own parameters.
The material consumption values are updated separately for each MRP area.
A separate ATP check is carried out for each MRP area.
If several storage locations belong to an MRP area, the system can also carry out a check at two levels, that is, at storage location level and at MRP area level.
Example: Subcontractor
You can also carry out planning for components to be provided in subcontracting using an MRP area by defining an MRP area for every subcontractor and assigning the components to be provided to the MRP area of the subcontractor. You therefore plan the requirements to be provided for these components for one subcontractor separately from all other requirements (see Planning for Components to be Provided in Subcontracting).
Depending on the requirements situation, the system creates either stock transfer reservations from the plant to the stock of material provided of the subcontractor or it creates purchase requisitions within subcontracting/third-party order processing, according to the special procurement key settings.
Implementing MRP Areas
Implementation Options
The main reason for you to implement MRP areas is if you would like to plan materials, which are required in different shop floor areas, storage locations or by subcontractors, separately from one another.
As soon as you have activated materials requirements planning with MRP areas, this type of MRP is active at client level, that is, MRP will be carried out in this way in all plants.
Material requirements planning with MRP areas cannot be reversed.
Process Flow
You can implement material requirements planning with MRP areas in three steps:
You convert the existing planning file entries at plant level to planning file entries at MRP area level.
During the conversion, the system creates a plant MRP area for every plant as a background job. This, however, will not affect your planning. The processes in material requirements planning and the planning results remain unaffected.
The conversion is also useful even if you do not work with MRP areas, but still have to plan for several plants, as the new planning file improves system performance during the planning run.
You activate MRP with MRP areas in Customizing for MRP. This causes the MRP area field to appear in the applications of MRP and in related areas. When you enter the plant number, the system automatically fills the field with the number of the plant MRP area. The number of the plant MRP area is the same as the plant number.
This does not affect the planning run as the plant MRP area still corresponds to the present plant.
You define an MRP area, for example, for a storage location. You then assign the materials that are to be planned for this storage location, by creating an MRP area segment in the material master.
Materials requirement planning for this storage location is then carried out separately. The storage location stock is no longer included in the available stock of the plant MRP area. The receipt and issue elements of this storage location (MRP area) are also not taken into account in the plant MRP area. They are only taken into account in the MRP area of the storage location.
If you have already worked with storage location MRP the system still carries out storage location MRP even after the activation of MRP areas. You need to decide in principle whether you want to continue using storage location MRP or whether you want to create MRP areas for the storage locations that are planned separately. It is not possible to simultaneously plan a material using storage location MRP and an MRP area for the same storage location.
If you decide to use MRP areas, you should then try to convert all storage locations that are planned separately to MRP areas in one step. Before you assign the material to an MRP area, you must remove the MRP indicator, which is located in the material master at the storage location organizational level (view MRP 4) in the screen area Storage location MRP.
Even if you have defined MRP areas in Customizing, the system plans the materials in the plant MRP area until you assign the MRP areas to the materials.
Only the assignment of one or more MRP areas to a material, by creating MRP area segments in the material master, actually cause changes in the material requirements planning.
Hope this helps.
Regards,
Tejas
Edited by: Tejas Pujara on Nov 7, 2008 12:02 PM -
SAP Business One Ver. 9.0 SQL Table Name
Dear All,
This is useful SQL Table Name for SAP Business One Ver.9.0 in details
Name Description
AAC1 Asset Classes - Depreciation Areas - History
AACP Periods Category-Log
AACS Asset Classes - History
AACT G/L Account - History
AAD1 Administration Extension-Log
AADM Administration - Log
AADT Fixed Assets Account Determination - History
ABAT Attribute - History
ABFC Bin Field Configuration - History
ABIN Bin Location - History
ABO1 External Bank Operation Code - Rows - Log
ABOC External Bank Operation Code - Log
ABOE Bill of Exchange for Payment - History
ABP1 Business Place Tax IDs
ABP2 Branch Tributary Info. Log
ABPL Business Place
ABSL Warehouse Sublevel - History
ABT1 Internal Bank Operation Codes - Accounts - Log
ABTC Internal Bank Operation Codes - Log
ABTN Batch Numbers Master Data
ABTW Batch Attributes in Location
ACD1 Credit Memo - Rows
ACD2 Credit Memo - Area Journal Transactions
ACD3 Credit Memo - Item Areas
ACFP CFOP for Nota Fiscal
ACH1 Checks for Payment - Rows - History
ACHO Checks for Payment - History
ACP1 Campaign - BPs
ACP2 Campaign - Items
ACP3 Campaign - Partners
ACPN Campaign
ACPR Contact Persons - History
ACQ1 Capitalization - Rows
ACQ2 Capitalization - Area Journal Transactions
ACQ3 Capitalization - Item Areas
ACR1 Business Partner Addresses - History
ACR2 Bussiness Partners - Payment Methods-History
ACR3 Business Partner Control Accounts - History
ACR4 Allowed WTax Codes for BP - History
ACR5 BP Payment Dates
ACR7 Fiscal IDs for BP Master Data
ACRB Business Partner Bank Accounts - History
ACRC Credit Cards
ACRD Business Partners - History
ACS1 Asset Classes - Depreciation Areas
ADG1 Discount Groups Rows
ADM1 Administration Extension
ADM2 Administration Electronic Report
ADMC GL Account Determination - Criteria - History
ADNF DNF Code
ADO1 A/R Invoice (Rows) - History
ADO10 A/R Invoice - Row Structure - History
ADO11 A/R Inv (Drawn Dpm Det) - Hist
ADO12 A/R Invoice - Tax Extension - History
ADO13 A/R Invoice Rows - Distributed Expenses
ADO14 Invoice - Assembly - Rows - History
ADO15 A/R Inv (Drawn Dpm Applied) - Hist
ADO16 Draft - SnB properties
ADO17 A/R Invoice - Import Process - History
ADO18 A/R Invoice - Export Process - History
ADO19 Bin Allocation Data - History
ADO2 A/R Invoice - Freight - Rows
ADO20 Intrastat Expenses
ADO3 A/R Invoice - Freight - History
ADO4 Documents - Tax - History
ADO5 Withholding Tax - History
ADO6 Documents History - Installments
ADO7 Delivery Packages - History
ADO8 Items in Package - History
ADO9 A/R Invoice (Rows) - History
ADOC Invoice - History
ADPA Fixed Asset Depreciation Areas - History
ADS1 House Bank Accounts
ADT1 Depreciation Types - Rows - History
ADTP Fixed Assets Depreciation Types - History
AEC1 Parameters for Various Types of Electronic Communication
AEC2 Messages Processed via Electronic Communication
AEC3 Statuses and Logs for Actions in Electronic Communication
AECM Electronic Communication Types or Protocols
AEDG Discount Groups
AEXD Freight Setup
AFA1 Asset Document - Rows
AFA2 Asset Document - Area Journal Transactions
AFAD Asset Document - History
AFM1 Tax Formula Parameter Declaration
AFML Tax Formula Master Table
AFPR Posting Period-Log
AGAR G/L Account Advanced Rules - History
AHE1 Absence Information
AHE2 Education
AHE3 Employee Reviews
AHE4 Previous Employment
AHE6 Employee Roles
AHE7 Savings Payments
AHEM Employees
AIGW Item Group - Warehouse - History
AIN1 Inventory Counting - Rows
AIN2 Inventory Counting - UoM
AIN3 Inventory Count - SnB
AINC Inventory Stock Counting
AINS Customer Equipment Card - History
AIQI Inventory Initial Quantity
AIQR Inventory Stock Posting (Reconcile)
AIT1 Item - Prices - History
AIT11 Asset Item Period Control
AIT13 Asset Attributes
AIT2 Items - Multiple Preferred Vendors - History
AIT3 Items - Localization Fields - History
AIT5 Asset Item Projects - History
AIT6 Asset Item Distribution Rules
AIT7 Asset Item Depreciation Params - History
AIT8 Asset Item Balances - History
AIT9 Item - UoM Prices
AITB Item Groups - History
AITM Items - History
AITT Product Tree - History
AITW Items - Warehouse - History
AJD1 Journal Entry - History - Rows
AJD2 Withholding Tax - History
AJDT Journal Entry - History
AKL1 Pick List - Rows - History
AKL2 Pick List for SnB and Bin Details
ALR2 Dynamic message data row
ALR3 Dynamic message data cells
AMD1 Amout Differences Report Lines
AMDR Manual Distribution Rule
AMDR1 Manual Distribution Rule - Rows
AMGP Material Group
AMR1 Inventory Revaluation - History - Rows
AMR2 Inventory Revaluation FIFO Rows (Archive)
AMR3 Inventory Revaluation SNB
AMRV Inventory Revaluation - History
ANCM NCM Code
AOA1 Blanket Agreement - Rows
AOA2 Blanket Agreement - Details
AOA3 Item Details: Activity
AOA4 Blanket Agreement - Recurring Transactions
AOAT Blanket Agreement
AOC1 Distribution Rule - Rows
AOCR Distribution Rule
AOPR Sales Opportunity
APJ1 Project Plan Steps
APJ2 Project Plan Steps Time Record
APJT Project Plan
APKL Pick List - History
APLN Price Lists
APRC Cost Center
APRJ Project Codes
AQI1 Inventory Initial Qty Rows
AQI2 Inventory Count - SnB
AQR1 Inventory Stock Posting (Reconcile) Lines
AQR2 Inventory Counting - UoM
AQR3 Inventory Count - SnB
ARC1 Incoming Payment - Checks - History
ARC2 Incoming Payment - Invoices - History
ARC3 Credit Vouchers History
ARC4 Incoming Payment - Account List - History
ARC5 Reciept log vat adjustment-History
ARC6 Incoming Payments - WTax Rows - History
ARC7 Incoming Payments - Tax Amount per Document - History
ARC8 Incoming Payment - TDS Entries - History
ARCT Incoming Payment - History
ARI1 Add-On
ASC1 Service Call Solutions - History
ASC2 Service Call Inventory Expenses - History
ASC3 Service Call Travel/Labor Expenses - History
ASC4 Service Call Travel/Labor Expenses - History
ASC5 Service Call Activities - History
ASCL History
ASGP Service Group for Brazil
ASP1 Special Prices - Data Areas
ASP2 Special Prices - Quantity Areas
ASPP Special Prices
ASRN Serial Numbers Master Data
AST1 Sales Tax Codes - Rows
ASTC Sales Tax Codes
ASTT Sales Tax Authorities Type
ATC1 Attachments - Rows
ATHL Thresholds
ATSC CST Code for Nota Fiscal
ATT1 Bill of Materials - Component Items - History
ATX1 Tax Invoice - History - Rows
ATX2 Tax Invoice Operation Codes
ATXI Tax Invoice - History
AUG1 UoM Group Detail
AUGP UoM Group
AUOM UoM Master Data
AUSR Archive Users - History
AVT1 Tax Definition
AVTG Tax Definition
AWEX Workflow Engine Execution Entity
AWFQ SWFQ History Table
AWH1 Tax Definition
AWH2 WTax Definition - Rows2
AWH3 Value Range
AWHS Warehouses - History
AWHT Withholding Tax
AWL1 Potential Processor of Tasks
AWL2 Input data for tasks
AWL3 Task Notes
AWL4 Task Output Data
AWL5 Task Field Mapping Information
AWLS Workflow - Task Details
AWMG Workflow Manager
AWO1 Production Order (Rows) - History
AWO2 Production Order - Base
AWOR Production Order - History
AWTS Workflow Engine Task Table
BGT1 Budget - Rows
BGT2 Budget - Cost Accounting
BGT3 Budget - Cost Accounting Rows
BNK1 Bank Statement - Documents List
BNK2 Bank Statement - Recommendation List
BOC1 External Bank Operation Code - Rows
BOE1 Bill of Exchange for Payment - Rows
BOT1 Bill of Exchange Transactions
BOX1 Box Definition - Rows
BOX2 Box Definition - Accounts
BOX3 Box Definition - Choice
BOX4 Box Definition - Contra Accounts of Accounts
BPL1 Branch I.E. Numbers
BPL2 Branch Tributary Info.
BTC1 Internal Bank Operation Codes - Accounts
BTF1 Journal Voucher - Rows
BTF2 Journal Voucher Withholding Tax - History
CASE Internal Recon. Upgrade 2007A
CASE1 Internal Recon. Upgrade 2007A
CCAL Chinese Chart of Account Level Definition
CCFG Company Configuration
CCPD Period-End Closing
CCS1 Cycle Count Determination- Subtable
CDC1 Cash Discount - Rows
CDIC Dictionary
CFH1 Cash Flow Statement Report - History - Rows
CFUS Functionality Usage Statistics
CHD1 Checks for Payment Drafts - Rows
CHO1 Checks for Payment - Rows
CHO2 Checks for Payment - Print Status
CIF1 Country Specific Information
CIN1 Correction Invoice - Rows
CIN10 Correction Invoice - Row Structure
CIN12 Correction Invoice - Tax Extension
CIN13 Correction Invoice Rows - Distributed Expenses
CIN17 Correction Invoice - Bin Allocation Data
CIN18 Correction Invoice - Export Process
CIN19 Correction Invoice - Bin Allocation Data
CIN2 A/R Correction Invoice - Freight - Rows
CIN20 Intrastat Expenses
CIN3 A/R Correction Invoice - Freight
CIN4 Correction Invoice - Tax Amount per Document
CIN5 A\R Correction Invoice - Withholding Tax
CIN6 Correction Invoice - Installments
CIN7 Delivery Packages - Correction Invoice
CIN8 Items in Package - Correction Invoice
CIN9 Correction Invoice - Drawn Dpm
CPI1 A/P Correction Invoice - Rows
CPI10 A/P Correction Invoice - Row Structure
CPI12 A/P Correction Invoice - Tax Extension
CPI13 A/P Correction Invoice Rows - Distributed Expenses
CPI14 A/P Correction Invoice - Assembly - Rows
CPI15 A/P Corr Inv - Drawn Dpm Appld
CPI16 A/P Corr. Inv - SnB properties
CPI17 A/P Correction Invoice - Import Process
CPI18 A/P Correction Invoice - Export Process
CPI19 A/P Correction Invoice - Bin Allocation Data
CPI2 A/P Correction Invoice - Freight - Rows
CPI20 Intrastat Expenses
CPI3 A/P Correction Invoice - Freight
CPI4 A/P Correction Invoice - Tax Amount per Document
CPI5 Withholding Tax Data
CPI6 Documents History - Installments
CPI7 A/P Correction Invoice - Delivery Packages
CPI8 A/P Correction Invoice - Items in Package
CPI9 A/P Corr. Invoice - Drawn Dpm
CPL1 Quick Copy - Instance Log
CPN1 Campaign - BPs
CPN2 Campaign - Items
CPN3 Campaign - Partners
CPT1 Cockpit Subtable
CPV1 A/P Correction Invoice Reversal - Rows
CPV10 A/P CrIn Rev - Row Structure
CPV12 A/P Correction Invoice Reversal - Tax Extension
CPV13 A/P Correction Invoice Reversal Rows - Distributed Expenses
CPV14 A/P Correction Invoice Reversal - Assembly - Rows
CPV15 A/P CrIn Rev - Drawn Dpm Appld
CPV16 A/P Correction Invoice Reversal - SnB properties
CPV17 A/P Correction Invoice Reversal - Import Process
CPV18 A/P Correction Invoice Reversal - Export Process
CPV19 A/P Correction Invoice Reversal - Bin Allocation Data
CPV2 A/P Correction Invoice Reversal - Freight - Rows
CPV20 Intrastat Expenses
CPV3 A/P Correction Invoice Reversal - Freight
CPV4 A/P Correction Invoice Reversal - Tax Amt per Doc.
CPV5 A/P Correction Invoice Reversal - WTax
CPV6 A/P Correction Invoice Reversal - Installments
CPV7 A/P Corr Inv Rvsl - Deliv Pkgs
CPV8 A/P Correction Invoice Reversal - Items in Package
CPV9 A/P Corr Inv Rvrsl - Drawn Dpm
CRD1 Business Partners - Addresses
CRD2 Bussiness Partners - Payment Methods
CRD3 BP Control Account
CRD4 Allowed WTax Codes for BP
CRD5 BP Payment Dates
CRD6 BP's Payer Name
CRD7 Fiscal IDs for BP Master Data
CRD8 BP Branch Assignment
CRD9 OCRD Extension
CSI1 A/R Correction Invoice - Rows
CSI10 A/R Correction Invoice - Row Structure
CSI12 A/R Correction Invoice - Tax Extension
CSI13 A/R Correction Invoice Rows - Distributed Expenses
CSI14 A/R Correction Invoice - Assembly - Rows
CSI15 A/R Corr Inv - Drawn Dpm Appld
CSI16 A/R Corr. Inv. - SnB properties
CSI17 A/R Correction Invoice - Import Process
CSI18 A/R Correction Invoice - Export Process
CSI19 A/R Correction Invoice - Bin Allocation Data
CSI2 A/R Corr Inv - Freight - Rows
CSI20 Intrastat Expenses
CSI3 A/R Correction Invoice - Freight
CSI4 A/R Correction Invoice - Tax Amount Per Document
CSI5 A/R Correction Invoice - Withholding Tax
CSI6 A/R Corr. Inv. - Installments
CSI7 A/R Corr. Inv. Deliv. Pkgs
CSI8 A/R Corr. Inv. - Items in Pkg
CSI9 A/R Corr. Inv. - Drawn Dpm
CSN1 Certificate Series - Series
CSPI Solution Packager Information
CSTN Workstation ID
CSV1 A/R Correction Invoice Reversal - Rows
CSV10 A/R Correction Invoice Reversal - Row Structure
CSV12 A/R Correction Invoice Reversal - Tax Extension
CSV13 A/R Correction Invoice Reversal Rows - Distributed Expenses
CSV14 A/R Correction Invoice Reversal - Assembly - Rows
CSV15 A/R CrIn Rev - Drawn Dpm Appld
CSV16 A/R Correction Invoice Reversal - SnB properties
CSV17 A/R Correction Invoice Reversal - Bin Allocation Data
CSV18 A/R Correction Invoice Reversal - Export Process
CSV19 A/R Correction Invoice Reversal - Bin Allocation Data
CSV2 A/R Correction Invoice Reversal - Freight - Rows
CSV20 Intrastat Expenses
CSV3 A/R Correction Invoice Reversal - Freight
CSV4 A/R Correction Invoice Reversal - Tax Amount Per Document
CSV5 A/R Correction Invoice Reversal - WTax
CSV6 A/R Correction Invoice Reversal - Installments
CSV7 A/R Correction Invoice Reversal - Delivery Packages
CSV8 A/R Correction Invoice Reversal - Items in Package
CSV9 A/R CrIn Rev - Drawn Dpm
CTG1 Installment Layout
CTNS Transaction Notification Setting
CTR1 Service Contract - Items
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CUL1 Customer Usage Statistics Log
CUMF Folder
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DGP1 Customer List
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DMW1 Query List
DOC20 Intrastat Expenses
DPI1 A/R Down Payment - Rows
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DPI11 A/R DP - Drawn Dpm Detail
DPI12 Down Payment In - Tax Extension
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DPI14 A/R Down Payment - Assembly - Rows
DPI15 A/R DP - Drawn Dpm Applied
DPI16 A/R Down Payment - SnB properties
DPI17 A/R Down Payment - Import Process
DPI18 A/R Down Payment - Export Process
DPI19 A/R Down Payment - Bin Allocation Data
DPI2 A/R Down Payment - Freight - Rows
DPI20 Intrastat Expenses
DPI3 A/R Down Payment - Freight
DPI4 A/R Down Payment - Tax Amount per Document
DPI5 A/R Down Payment - Withholding Tax
DPI6 A/R Down Payment - Installments
DPI7 Delivery Packages - A/R Down Pymt
DPI8 Items in Package - A/R Down Pmt.
DPI9 Down Payment Incoming - Drawn Dpm
DPO1 A/P Down Payment - Rows
DPO10 A/P Down Payment - Row Structure
DPO12 Down Payment - Tax Extension
DPO13 A/P Down Payment Rows - Distributed Expenses
DPO14 A/P Down Payment - Assembly - Rows
DPO15 A/P DP - Drawn Dpm Applied
DPO16 A/P Down Payment - SnB properties
DPO17 A/P Down Payment - Import Process
DPO18 A/P Down Payment - Export Process
DPO19 A/P Down Payment - Bin Allocation Data
DPO2 A/P Down Payment - Freight - Rows
DPO20 Intrastat Expenses
DPO3 A/P Down Payment - Freight
DPO4 A/P Down Payment - Tax Amount per Document
DPO5 A/P Down Payment - Withholding Tax
DPO6 Down Payment Out - Installments
DPO7 Delivery Packages - A/P Down Pymt
DPO8 Items in Package - A/P Down Pmt.
DPO9 Down Payment Outgoing - Drawn Dpm
DPS1 Deposit - Rows
DRF1 Draft - Rows
DRF10 Draft - Row Structure
DRF12 Draft - Tax Extension
DRF13 Draft Rows - Distributed Expenses
DRF14 Draft - Assembly - Rows
DRF15 Draft - Drawn Dpm Applied
DRF16 Draft - SnB - Rows
DRF17 Draft - Import Process
DRF18 Draft - Export Process
DRF19 Draft - Bin Allocation Data
DRF2 Draft - Freight - Rows
DRF20 Intrastat Expenses
DRF3 Draft - Freight
DRF4 Draft Documents - Tax
DRF5 Draft Documents - Withholding Tax
DRF6 Document Drafts - Installments
DRF7 Delivery Packages - Drafts
DRF8 Items in Package - Draft
DRF9 Document Draft - Drawn Dpm
DRN1 Depreciation Run - Posting
DRN2 Depreciation Run - Posting - Asset
DSC1 House Bank Accounts
DTP1 Depreciation Types - Rows
DUT1 Dunning Term Array1
DWZ1 Dunning Wizard Array1 - BP Filter
DWZ2 Dunning Wizard Array 2-Invoice Filter
DWZ3 Dunning Wizard Array 3 - Recommended Service Invoice
ECM1 Parameters for Various Types of Electronic Communication
ECM2 Messages Processed via Electronic Communication
ECM3 Statuses and Logs for Actions in Electronic Communication
EDG1 Discount Groups Rows
EJB1 ERV-JAb Wizard Signing Persons
EJB2 Docs List for ERV-JAb Wizard
EJD1 ERV-JAb Signing Persons List
EOY1 End of Year UDOs
ERX1 Excise Registering Number-Rows
FAA1 Asset Attributes - Rows
FAC1 Fixed Asset Parameter Change - Rows
FAC2 Fixed Asset Parameter Change - Period Control Change
FAM1 Fixed Asset Data Migration - Rows
FAR1 Fixed Asset Revaluation - Rows
FCT1 Sales Forecast - Rows
FIX1 Fixed Asset Transaction - Rows
FLT1 856 Report - Selection Criteria
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FTR1 Transfer - Rows
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GBI1 GBI Row 1 - Electronic Account Book
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GBI12 GBI Row 12 - Shareholder's Rights and Interests Changing Report
GBI13 GBI Row 13 - Enterprise's Profit Distribution Report
GBI14 GBI Row 14 - Small Enterprise's Cash Flow Statement
GBI15 GBI Row 15 - Enterprise's VAT Payable Detail Report
GBI16 GBI Row 16 - Employees
GBI2 GBI Row 2 - G/L Account Master Records
GBI3 GBI Row 3 - Departments
GBI4 GBI Row 4 - Business Partners
GBI5 GBI Row 5 - Projects
GBI6 GBI Row 6 - G/L Account Balance
GBI7 GBI Row 7 - Accounting Vouchers
GBI8 GBI Row 8 - Enterprise's Balance Sheet
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GFL1 Grid Filter Rules
GFL2 Grid Filter Name
GPA1 Gross Profit Adjustment - Log
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GTI1 GTS Invoice Details
GTM1 GTS Mapping Object Details
HEM1 Absence Information
HEM2 Education
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HEM7 Savings Payments
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HLD1 Holiday Dates
HMM1 Child Table of OHMM
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HTM1 Team Members
IBT1 Batch Number Transactions
ICD1 Inventory Counting Draft - Rows
ICD2 Inventory Counting Draft - UoM
ICD3 Inventory Count Draft - SnB
IEI1 Incoming Excise Invoice - Rows
IEI10 Incoming Excise Invoice - Row Structure
IEI11 IEI - Drawn Dpm Detail
IEI12 Incoming Excise Invoice - Tax Extension
IEI13 Incoming Excise Invoice Rows - Distributed Expenses
IEI14 Incoming Excise Invoice - Assembly - Rows
IEI15 IEI - Drawn Dpm Applied
IEI16 Incoming Excise Invoice - SnB properties
IEI17 Incoming Excise Invoice - Import Process
IEI18 Incoming Excise Invoice - Export Process
IEI19 Incoming Excise Invoice - Bin Allocation Data
IEI2 Incoming Excise Invoice - Freight - History - Rows
IEI20 Intrastat Expenses
IEI3 IEI - Freight
IEI4 Incoming Excise Invoice - Tax Amount per Document
IEI5 Incoming Excise Invoice - Withholding Tax
IEI6 IEI - Installments
IEI7 Delivery Packages - Incoming Excise Invoice
IEI8 Incoming Excise Invoice - Items in Package
IEI9 IEI - Drawn Dpm
IGE1 Goods Issue - Rows
IGE10 Goods Issue - Row Structure
IGE12 Goods Issue - Tax Extension
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IGE14 Goods Issue - Assembly - Rows
IGE15 Gds Issue - Drawn Dpm Applied
IGE16 Goods Issue - SnB properties
IGE17 Goods Issue - Import Process
IGE18 Goods Issue - Export Process
IGE19 Goods Issue - Bin Allocation Data
IGE2 Goods Issue - Freight - Rows
IGE20 Intrastat Expenses
IGE3 Goods Issue - Freight
IGE4 Goods Issue - Tax Amount per Document
IGE5 Goods Issue - Withholding Tax
IGE6 Goods Issue - Installments
IGE7 Delivery Packages - Goods Issue
IGE8 Items in Package - Goods Issue
IGE9 Goods Issue - Drawn Dpm
IGN1 Goods Receipt - Rows
IGN10 Goods Receipt - Row Structure
IGN12 Goods Receipt - Tax Extension
IGN13 Goods Receipt Rows - Distributed Expenses
IGN14 Goods Receipt - Assembly - Rows
IGN15 Gds Rcpt - Drawn Dpm Applied
IGN16 Goods Receipt - SnB properties
IGN17 Goods Receipt - Import Process
IGN18 Goods Receipt - Export Process
IGN19 Goods Receipt - Bin Allocation Data
IGN2 Goods Receipt - Freight - Rows
IGN20 Intrastat Expenses
IGN3 Goods Receipt - Freight
IGN4 Goods Receipt - Tax Amount per Document
IGN5 Goods Receipt - Withholding Tax
IGN6 Goods Receipt- Installments
IGN7 Goods Receipt - Delivery Packages
IGN8 Goods Receipt - Items in Package
IGN9 Goods Receipt - Drawn Dpm
ILM1 Srl & Batch Det of Inv Log Msg
ILM2 Inventory Account Substitute
IMT1 Acct data in selected template
IMT11 Calculated expression's constituent with sign for specifying account in specific template
INC1 Inventory Counting - Rows
INC2 Inventory Counting - UoM
INC3 Inventory Count - SnB
INV1 A/R Invoice - Rows
INV10 A/R Invoice - Row Structure
INV11 A/R Invoice - Drawn Dpm Detail
INV12 A/R Invoice - Tax Extension
INV13 A/R Invoice Rows - Distributed Freights
INV14 A/R Invoice - Assembly - Rows
INV15 A/R Inv. - Drawn Dpm Applied
INV16 A/R Invoice - SnB properties
INV17 A/R Invoice - Import Process
INV18 A/R Invoice - Export Process
INV19 A/R Invoice - Bin Allocation Data
INV2 A/R Invoice - Freight - Rows
INV20 Intrastat Expenses
INV3 A/R Invoice - Freight
INV4 A/R Invoice - Tax Amount per Document
INV5 A/R Invoice - Withholding Tax
INV6 A/R Invoice - Installments
INV7 A/R Invoice - Delivery Packages
INV8 A/R Invoice - Items in Package
INV9 A/R Invoice - Drawn Dpm
IOD1 Inventory Initial Qty Draft Rows
IOD2 Inventory Count Draft - SnB
IPD1 Inventory Stock Posting Draft (Reconcile) Lines
IPD2 Inventory Posting Draft - UoM
IPD3 Inventory Posting Draft - SnB
IPF1 Landed Costs - Rows
IPF2 Landed Costs - Costs
IPF3 Landed Costs - Customs Summary
IQI1 Inventory Initial Qty Rows
IQI2 Inventory Count - SnB
IQR1 Inventory Stock Posting (Reconcile) Lines
IQR2 Inventory Posting - UoM
IQR3 Inventory Posting - SnB
ISW1 Reported Business Partners
ISW2 Intrastat Reported Items
ISW3 Declaration Rows
ITL1 Srl & Batch Details in Transac
ITM1 Items - Prices
ITM10 OITM Extension
ITM11 Asset Item Period Control
ITM12 UoM in Item
ITM13 Asset Attributes
ITM2 Items - Multiple Preferred Vendors
ITM3 Items - Localization Fields
ITM4 Package in Items
ITM5 Asset Item Projects
ITM6 Asset Item Distribution Rules
ITM7 Asset Item Depreciation Params
ITM8 Asset Item Balances
ITM9 Item - UoM Prices
ITR1 Internal Reconciliation - Rows
ITT1 Bill of Materials - Component Items
ITW1 Item Count Alert
IVL1 IVL Layer Level
IVM1 Invoice Mapping Object Details
IVRU Inventory Valuation Utility
IWB1 Batch No. Quantities Backup
IWB2 Serial No. Quantities Backup
IWZ1 Accounts Revaluation History
IWZ2 Inflation Warehouse Filter
IWZ3 Items Last Revaluation Data
JDT1 Journal Entry - Rows
JDT2 Withholding Tax - History
JST1 TDS Adjustment - Rows
KPS1 KPI Set Array 1
LGL1 Legal Data - Rows
LLR1 Electronic Report Generation Result - Reports
MAP1 Input and Output of Mapping
MAP2 Mapping Input and Output Relation
MDC1 Master Data Cleanup - Log
MDC2 Master Data Cleanup - MD Log
MDP1 Manual Depreciation - Rows
MDP2 Manual Depreciation - Area Journal Transactions
MDP3 Manual Depreciation - Item Areas
MDR1 Manual Distribution Rule - Rows
MIN1 Monthly Invoice Report Document Information
MIN2 Item Imformation of MI
MIV1 A/P Monthly Invoice - Document
MIV2 A/P Monthly Invoice - Item
MLS1 Distribution Lists - Recipients
MLT1 Translations in user language
MRV1 Inventory Revaluation Information Array
MRV2 Inventory Revaluation FIFO Rows
MRV3 Inventory Revaluation SNB
MSN1 MRP Scenarios - Warehouses Array
MSN2 MRP Run Results
MSN3 MRP Pegging Information
MSN4 MRP Scenarios - Items Array
MSN5 MRP-Specific Document
NFN1 Not a Fiscal Sequence
NNM1 Documents Numbering - Series
NNM4 Electronic Series
NNM5 Document Numbering - Removed Serial Numbers
OACD Credit Memo
OACG Account Category
OACK Acknowledge Number
OACM Accumulation
OACP Periods Category
OACQ Capitalization
OACR Accrual Type
OACS Asset Classes
OACT G/L Accounts
OADF Address Formats
OADG Depreciation Groups
OADM Administration
OADT Fixed Assets Account Determination
OAGM Arguments for B1i
OAGP Agent Name
OAGS Asset Groups
OAIM Archive Inventory Message
OALC Loading Expenses
OALI Alternative Items 2
OAMD Amount Differences Report
OARG Customs Groups
OARI Add-On - Company Definitions
OASC Account Segmentation Categories
OASG Account Segmentation
OAT1 Blanket Agreement - Rows
OAT2 Blanket Agreement - Details
OAT3 Item Details: Activity
OAT4 Blanket Agreement - Recurring Transactions
OATC Attachments
OBAT Bin Location Attribute
OBBI Brazil Beverage Indexer
OBBQ Item - Serial/Batch - Bin Accumulator
OBCA Bank Charges Allocation Codes
OBCD Bar Code Master Data
OBCG Bank Charge for Bank Transfers
OBDC B1i DI Configuration
OBFC Bin Field Configuration
OBFI Brazil Fuel Indexer
OBGD Budget Cost Assess. Mthd
OBGS Budget Scenario
OBGT Budget
OBIN Bin Location
OBMI Brazilian Multi-Indexer
OBNH Bank Statement Header
OBNI Brazil Numeric Indexer
OBNK External Bank Statement Received
OBOC External Bank Operation Code Category
OBOD BIOD Master Data
OBOE Bill of Exchange for Payment
OBOS Box Set Definition
OBOT Bill Of Exchang Transaction
OBOX Box Definition
OBPL Business Place
OBPP BP Priorities
OBSI Brazil String Indexer
OBSL Warehouse Sublevel
OBST BoE Stamp Tax
OBTC Internal Bank Operation Codes
OBTD Journal Vouchers List
OBTF Journal Voucher Entry
OBTL Bin Transaction Log
OBTN Batch Numbers Master Data
OBTQ Batch No. Quantities
OBTW Batch Attributes in Location
OBVL Serial Numbers and Batch Valuation Log
OCBI Central Bank Ind.
OCCD Cargo Customs Declaration Numbers
OCCS Cycle Count Determination
OCCT Cost Center Type
OCDC Cash Discount
OCDP Closing Date Procedure
OCDT Credit Card Payment
OCFH Cash Flow Statement History
OCFP CFOP for Nota Fiscal
OCFT Cash Flow Transactions - Rows
OCFW Cash Flow Line Item
OCHD Checks for Payment Drafts
OCHF 312
OCHH Check Register
OCHO Checks for Payment
OCHP India Chapter ID
OCIF Configuration of Intrastat Fields
OCIG CIG Codes
OCIN A/R Correction Invoice
OCIP Configuration of Integration Packages
OCLA Activity Status
OCLG Activities
OCLO Meetings Location
OCLS Activity Subjects
OCLT Activity Types
OCMN Customized Menu
OCMT Competitors
OCNA CNAE Code
OCNT Counties
OCOG Commission Groups
OCPC Quick Copy Config.
OCPI A/P Correction Invoice
OCPL Quick Copy Log Manager
OCPN Campaign
OCPR Contact Persons
OCPT Cockpit Main Table
OCPV A/P Correction Invoice Reversal
OCQG Card Properties
OCR1 Distribution Rule - Rows
OCRB BP - Bank Account
OCRC Credit Cards
OCRD Business Partner
OCRG Card Groups
OCRH Credit Card Management
OCRN Currency Codes
OCRP Payment Methods
OCRT CRDB Tables Tree List
OCRV Credit Payments
OCRY Countries
OCSC Crystal Server Configuration
OCSI A/R Correction Invoice
OCSN Certificate Series
OCSQ Column Sequences
OCST States
OCSV A/R Correction Invoice Reversal
OCTG Payment Terms
OCTR Service Contracts
OCTT Contract Template
OCUC CUS Configuration
OCUL Customer Usage Statistics Log
OCUP CUP Codes
OCYC Cycle
ODAB Dashboard
ODAR Data Archiving
ODBN Bat. Nos - Draft - Master Data
ODBW Batch Draft Attribs in Locat.
ODCC Dashboard Cache Configuration
ODCI Intrastat Configuration
ODDG Withholding Tax Deduction Groups
ODDT Withholding Tax Deduction Hierarchy
ODGL Deduction Group List
ODGP Document Generation Parameter Sets
ODIM Cost Accounting Dimension
ODLL Bar Code Algorithm File
ODLN Delivery
ODMC GL Account Determination - Criteria
ODMW Data Migration
ODNF DNF Code
ODOR Doubtful Debts
ODOW Data Ownership - Objects
ODOX Data Ownership - Exceptions
ODPA Fixed Asset Depreciation Areas
ODPI A/R Down Payment
ODPO A/P Down Payment
ODPP Depreciation Type Pools
ODPS Deposit
ODPT Postdated Deposit
ODPV Fixed Assets Depreciation Value
ODRF Drafts
ODRN Depreciation Run
ODSC Bank Codes
ODSN SNs - Draft - Master Data
ODSW SN Draft Attribs in Location
ODTP Fixed Assets Depreciation Types
ODTY BoE Document Type
ODUN Dunning Letters
ODUT Dunning Terms
ODWZ Dunning Wizard
OECDW ECD Wizard
OECM Electronic Communication Types or Protocols
OEDG Discount Groups
OEI1 Outgoing Excise Invoice - Rows
OEI10 Outgoing Excise Invoice - Row Structure
OEI11 OEI - Drawn Dpm Detail
OEI12 Outgoing Excise Invoice - Tax Extension
OEI13 Outgoing Excise Invoice Rows - Distributed Expenses
OEI14 Outgoing Excise Invoice - Assembly - Rows
OEI15 OEI - Drawn Dpm Applied
OEI16 Outgoing Excise Invoice - SnB properties
OEI17 Outgoing Excise Invoice - Import Process
OEI18 Outgoing Excise Invoice - Export Process
OEI19 Outgoing Excise Invoice - Bin Allocation Data
OEI2 OEI - Freight Rows
OEI20 Intrastat Expenses
OEI3 OEI - Freight
OEI4 Outgoing Excise Invoice - Tax Amount per Document
OEI5 Outgoing Excise Invoice - Withholding Tax
OEI6 Outgoing Excise Invoice - Installments
OEI7 Delivery Packages - Outgoing Excise Invoice
OEI8 Outgoing ExHi,
You should post as "Write document" or "Write a blog post" option not as discussion.
Thanks & Regards,
Nagarajan -
Provision that MRP is not be considered for specific line item of Sales Ord
Is their any provision that MRP is not be considered for specific line item of Sales Order in MRP run? (Ex: Planned order is also generated for free/ADC sample quantity entered in Sales order)
Dear
Go to Sales and distribution--> Sales --> Sales Documents -->Schedule Lines --> Assign schedule line categories.
Choose the item category (eg. TAN) which is coming in the sales order and enter CN - No. Mat. Planning in the the manual schedule line category (MSL Ca) for MRP type PD.
This will enable you to choose while creating sales order in the Tab procurement column SL Ca.
Choose CN - No mat.planning for the schedule items which you don;t want MRP.
Regards
Soundar -
MC74 : how transfer SOP to PIR for a specific mrp area
Dear guru ,
i want to transfer Planning Data of a SOP Version for a single material to Demand Management.
The copy to Demand is run directly into the plant of the SOP Version.
I manage MRP Area.
How can I transfer directly SOP to PIR for a specific mrp area ?
Thanks in advanceHi..
In MC87 you have to first create planning data.. SOP.
Then if you go to MC74 your planning data will be transferred..
Ii.e you will get the PIRs automatically from Demand management..
Hope the above clarifies..
karthick -
i want to run mrp for specific material (not for all the plant materials) in background in scheduled intervals............what can i do?
Dear,
You need to go for enhancement M61X0001 with function al modules EXIT_SAPLM61C_001 and EXIT_SAPMM61X_001
Please refer my reply from this link,
[MRP run for Specific Material|Re: Excluding materials from mrp run]
Regards,
R.Brahmankar -
Exclusion of Stock Transport specific MRP Elements from MRP Run
Hi,
How can we exclude specific MRP Elements from planning?
I want to exclude the MRP elements like - Ord.DS, PRqRel, PlORel etc from MRP run.
(After MRP run, they should only be displayed in MD04 and not planned)
MRP run should treat all other MRP elements normally.
Warm Regards,
Madhavi.I think I understand what you want to do, and I think it is not possible without some major MODIFICATIONS, because it goes against the grain of what MRP is supposed to do: balance demand and supply.
One thing you might consider as a possible work-around: create a "virtual plant" say 5000, that is a plant that isn't really used for anything. Then point your special procurement keys in plant 2000 to plant 5000. This is where you then get the purchase req releases etc, and they will not affect plant 1000.
This doesn't require modifications... but it will also not display the elements in MD04 for plant 1000.
Just an idea... -
MRP with respect to batch specifications
Dear All,
The scenario is;
We have a raw material for e.g. "C" which is in the BOM's of finished goods for e.g. "A" and "B". "C" has batches C1 & C2 with different specifications. For e.g. batch spec's of "C1" are more suitable to produce "A" and batch specs of "C2" are more suitable to produce "B". We are using the classification functionality for batch determination to assign requisite batch to appropriate process order. For e.g, "C1" will be assigned to process order for "A" and "C2" for process order of "B".
Now with the classification functionality can MRP plan for the raw material "C" at the batch specification levels like C1 & C2?.
If yes then would you be kind enough to explain in details the settings for the same?.
Please let me know the same at your earliest.
Thanking in advance.
Best regards,
HanishDear Pranay,
Thanking you for your response.
Yes U r correct. But the problem here is when the raw material C is recieved it has the the same specifications or the required characteristics.
When it is used in product A it goes through some quality tests. But when we try to use it in product B we need to do some more additional testing to qualify for its use in B. In short there are some more characteristics which need to be tested so that it can be used in B. So how can MRP plan for the same component material for two different products but with different inspections plans?
We can use the classification view by assigning the characterstics & values so that this component C with additional testing can be assigned to the process order of B by using batch management. But can MRP do the planning based on this additional testing requirements?
Best regards,
Hanish
Edited by: Hanish Nadkarni on Aug 7, 2009 8:19 AM -
Distribution Profile / Customer Specific Forecast Release
Hello All,
I have a small question about the distribution profiles in Demand Planning. We use MRP and VMI scenarios.
1. While using VMI, we release forecast from DP to SNP using a distribution profile for each location. We get the percentages based on the quarterly reports on what was actually shipped to the customer and we manually enter the percentage every three months.
Our planners do this manually for the locations today since we only have a bunch of customers through VMI.
2. For the rest of the customers, we use DP and MRP. We release the forecast to ECC using a distribution function that would equally divide the PIR by the total number of days and we see that in MDO4.
The concern now is that instead of dividing the forecast equally by the day, can we divide it by the percentages of forecast consumed by the customer like we do for VMI?
If so, rather than the planner entering the numbers in the distribution profile manually, is there an automated way such as an exit that would actomatically calcuate the percentage consumed by a specific location and update them in the distribution profile automatically. Thank you for your time.
Regards,
Rohit.Hello Rohit,
You will need these BAdis -
BAdi Name : /SAPAPO/SDP_RELSPLIT
Description: Change period split profile when DP released to SNP.
BAdi Name - /SAPAPO/SDP_RELDATA
Description - Modification of Data During Release from DP to SNP - Orders
You can fetch Period Split Profile value from Freely-Definable Attribute(like AT101) Product-Location Master (Table Name : /SAPAPO/MATLOC) to use during Forecast Release process. is added in /SAPAPO/MATLOC table.
You can create commonly used pattern using distribution functions and mapped those to different Period Split profiles. Also you can map these PSPs to some kind of numeric digits/text to easily identify/remember period split profile names uniquely. These numeric digits can be set into Product-Location Master by either users or by using custom program.
This is just an idea, please think, you may improvise further to make it more purposeful for your scenario.
Example : Common distribution functions -
Month - 4 X 4 - 25% split into 4 Week on the Month
Month - 1F X 1 - 100% on 1st day of the Month
Month - 1L X 1 - 100% on last day of the month
Month - 2 X 4 - 50% split into 2nd and 3rd week of the Month and so on and so forth
Hope this will help.
Thank you
Satish Waghmare -
Material in two plants, I run MRP with the BOM is not found in prod plant
Hi all,
I have plant 1020 material 12345
Plant 1020 is the production plant for material 12345
The material 12345 exists in plant 1070.
The material 12345 in plant 1070 has no MRP.
Plant 1020 material 12345 config in MM03
MRP1 --> MRP Type = PD
MRP1 --> MRP Controller = G03
MRP3 --> Planning material = PLAN_1020_GR03
MRP3 --> Planning plant = 1020
Plant 1070 material 12345 config in MM03
MRP1 --> MRP Type = P3
MRP1 --> MRP Controller = 017
MRP3 --> Planning material = empty
MRP3 --> Planning plant = empty
The BOM in cs11 for plant 1020 material 12345
has 3 components
Comp#1
Comp#2
Comp#3
The Dependency is code
TABLE TB_1020_SUPERBOM (PP_nuance_interne = $ROOT.PP_nuance_interne,
PP_dim_billette_bom = $ROOT.PP_dim_billette_bom,
PP_CODE_LONG_BILL = $ROOT.PP_CODE_LONG_BILL,
pp_component_bom =$self.pp_component_bom).
The dependency is not found because it is looking for it in the plant 1070 and not the plant 1020.
When the MRP runs for a Delivery type stock transfer order I get
CONFIG_1020_BILLET <---- This is the BOM item component field in CS11 in the Basic data tab
Comp#2
Comp#3
instead of
Comp#1
Comp#2
Comp#3
When I run MRP for the same material, if there's no
"Delivery based on Stock transfert orders" the MRP associates the correct components
Hope this explains m'I situation.
Regards!
CurtisHi,
If you want a reply in one line, it would be SAP R/3 does not supoort this feature.
You will have to go for APO module.
There are few things which can be done in R/3 side, as in maintaining a scope for MRP run in OM0E, maintaining special procurement key etc etc, but all these will not do any check of stock in another plant & can only help in a very limited way if all any for your specific need.
But SAP R/3 provides a cross plant evaluation via MD48 to know the stock & demands at all plants, this can help only for evaluation purpose.
Hope it clarifies.
Regards,
Vivek -
Issue in assigning new Planning Calendar for MRP.
Hello Experts
I have trouble in setting up new Planning calendar for S&OP and MRP process. Let me explain in details
Requirement is, currently I am using standard country specific Factory calendar format (monthly period) per plant. But new requirement has came up and Company wants to change beginning and end of period (monthly) -- as shown below
Current Calendar
1 July to 31 July = period 1 - 2014
1 Aug to 31 Aug = Period 2 - 2014
and so on..
New requirement is ( Last week of Friday is end of Period)
Sat 28 June to Fri 25 July = Period 1 - 2014
Sat 26 July to Fri 29 Aug = Period 2 - 2014
Sat 30 Aug to Fri 3 Oct = Period 3 - 2014
and so on..
(basic concept is to keep
4wk, 5wk, 5wk for Quarter 1
4wk, 4wk, 5wk for Quarter 2. and so on.. )
I have setup new planning calendar in MD25..
ie. min period, start of period not a working day, Calculation rule & Period etc...
then assigned new planning calendar in MM02 - MRP2 and also in MRP1 used Lot size PK... etc..
But when i Put demand in MC88.. which gives us std month format and transfer to DM, then Ran MRP but some how MRP is not creating correct Qty in planned demand as per new calender..
i.e.. 1 July to 31 July = period 1 - 2014 if total demand Qty for Material XYZ is : 50
I am expecting planned demand result in MRP as... Sat 28 June to Fri 25 July = Period 1 - 2014 - should be 50 in total.. but It's not..
Any reason? Or I am missing some settings?
Thank you in advance..
PC...Thanks KK/Umesh
Business wants planning calendar in this format. And Fiscal Year Variant has also been set according to new calendar.
KK, Regarding MC88 there is no option to incorporate planning calendar into S&OP process. And Organisation's S&OP process is set from day one (Planning by ProdGrp/Material) so MD61 would not be a good option to use.
Umesh, regarding "start of period not a working day", I have selected "do not displace". And 27/09 and 27/12 dates are set holiday. The major issue here is: Not every 4th Sat of month is Period start day, MRP is picking new planning calendar (defined in above table) from the system But some how when transferring forecast data from planning table to demand management (MC88), system don't recognize new planning calendar and it distributes demand over weekly bucket per regular month Calendar instead of new planning calendar..
Some how I need to incorporate new planning calendar into S&OP setup somewhere, Any thoughts?
Thanks.
PC -
Purchase Order is generated after MRP for Material with MRP Type ND
Hi Everyone,
Material type := HAWA
My material procurement type = F i.e. External Procurement.
MRP Type = ND in Production server , and VB in Quality
Lot Size = EX
Material Status :- 15 Pre-release both for Quality and production server
The Material is bulk material and bulk material indicator is set.
Purchasing View is also maintained for the same.
Planning Strat = Z5 Company specific
Special procurement key:- Z7 Company specific
I am running MD02 with following parameters.
Create Pur Req =1, PR
Create MRP List = 1, MRP List
Delivery Schedule = 3, Schedule Lines
Planning Mode = 2 Re- Explode BOM & Routing
Scheduling = 1
Issue:
After MRP run, system is generating PR, Though with MRP type ND purchase requisition should not be generated.
Observation:- Looks like there is inconsistency of material date in Quality and production server.
When I tried to run the planning , The Error message was generated"Material status is set to pre- release.
After changing the material status to 20 (Active ) , when we run the MRP , The error message is generated "Material is not planned automatically "
We havent been able to locate the root cause so far
Please guide us
Thanks in Advance,
Ayaz
Edited by: Ayaz Alam Khan on Feb 16, 2011 2:41 PMIF the material is ND, system won't Run MRP for the material
Observation:- Looks like there is inconsistency of material date in Quality and production server.
There is no link
When I tried to run the planning , The Error message was generated"Material status is set to pre- release.After changing the material status to 20 (Active ) , when we run the MRP , The error message is generated "Material is not planned automatically "
system will read the X plant material status or plant specific material status first and then only system will read MRP type -
hi to all iam learning abap sorry to ask this type of questions can u expalin the following specification .
i got a job as fresher in sap-abap . i want to know how the specs are that why i asked to explain this spec
pls give me the over view i.e what is the purpose of this report what is the business flow in this pec
pls find the spec below
1 TECHNICAL SPECIFICATIONS REPORT
1.1 Development Attributes
Program ID: ZSDRM014
Program Name:
Development Class:
Message Class:
Program Type: Executable
Program Location:
Development Type:
(List Report, SAPscript) Report
Processing Type:
(Batch, BDC, IDOC, real-time, near real-time etc.)
Frequency:
Trigger:
Volume:
1.2 Program Description
Entegris supply chain staff are keenly aware of the need to keep inventory levels as low as possible to manage costs and operate in a lean manner. With this in mind, they currently use various SAP reports to track inventory. None of these reports provide good visibility to inventory being built or scheduled to be built.
With this in mind, Entegris supply chain staff would like to create a report showing projected inventory builds vs. historical consumption, to be used as an analysis tool to identify possible exception situations.
1.3 High Level Processing Logic
1. Get materials from MARC with the selection criteria where MATNR IN S_MATNR AND DISPO IN S_DISPO AND DISGR IN S_DISGR AND PRCTR IN S_PRCTR.
2. Get consumption details for the last 30 days from MSEG for the selected materials and MKPF-BUDAT is between current date 30 and current date and the movement type is 261, 262, 601 or 602.
SELECT MENGE FROM MSEG FOR ALL ENTRIES IN IT_MARC WHERE MATNR = IT_MARC-MATNR AND BWART IN (261,262,601,602) AND MKPF-BUDAT BETWEEN SY-DATUM 30 AND SY-DATUM.
3. Get the quantity of the currently open production orders from the view CAUFV with the AUTYP = 10 and STLBEZ = selected materials. (To get the open orders check CAUFV-GETRI(Confirmed date) = space )
SELECT GAMNG FROM CAUFV FOR ALL ENTRIES IN IT_MARC WHERE AUTYP = 10 AND GETRI = SPACE AND STLBEZ = IT_MARC-MATNR.
4. Get the quantity of the planned orders from PLAF for the selected materials
SELECT GSMNG FROM PLAF FOR ALL ENTRIES IN IT_MARC WHERE MATNR = IT_MARC-MATNR
5. Get the monthly forecast from PBED and PBIM for the current month
SELECT PLMNG FROM PBED INNER JOIN PBIM ON PBEDBDZEI = PBIM BDZEI FOR ALL ENTRIES IN IT_MARC WHERE PBIMMATNR = IT_MARC-MATNR AND PBED~PDATU in Current Month.
6. Get the Open sales order quantity from VBAP for the selected materials. ( to get the open sales order check VBUP-GBSTA(Over all status) <> C.
SELECT ZMENG FROM VBAP INNER JOIN VBUP ON VBAPVBELN = VBUPVBELN AND
VBAPPOSNR = VBUPPOSNR FOR ALL ENTRIES IN IT_MARC WHERE VBAP~MATNR =
IT_MARCMATNR AND VBUPGBSTA <> C.
7. LOOP AT IT_MARC.
Read the details and display the report.
END LOOP.
8. On double Click on a row, Display the Production Ordesr, Production Order Quantity , Planned Orders and Planned Order Quantity for the selected row.
If value is entered on the Difference Quantity field on the selection screen, Restrict the output with the entered percentage difference.
1.4 Sorting Sequence / Summing Requirements
1.5 Selection Screen Fields
Label Type, Parameter or Select-Option Related DDIC field Default Value Required /Optional Validation/Field Edits/Check table/Matchcode
MRP Group Select-option T438M-MTART
Profit center Select-option CEPC-PRCTR
Material number Select-option MARA-MATNR
MRP Controller Select-option T024D-DISPO
Difference Quantity(%) Parameter
1.6 Output Fields
Output Label Related SAP table-field (if any) Length Output Characteristics
MRP Group MARC-DISGR
Profit center MARC-PRCTR
MRP Controller MARC-DISPO
Material number MARC-MATNR
Last 30 days of consumption MSEG-MENGE
Total quantity of currently open production orders CAUFV-GAMNG
Total quantity of planned production orders PLAF-GSMNG
Difference (column 6 + column 7 column 5)
Monthly forecast for the current month PBED-PLMNG
Total quantity of currently open sales orders VBAP-ZMENG
Fixed lot quantity for the material MARC-BSTFE
Safety stock for the material MARC-EISBE
1.7 Database Tables Used
Table/Database Name Table/Database Description Read (Y/N) Update (Y/N) Key Fields How the table is used in the program
MDKP Y N
MARD Y N
1.8 SAPscript: Identify SAPscript existing objects/elements directly manipulated in this development.
<SAPscript objects here can include Layout Sets, Styles, Fonts, Texts, Windows, Page Windows, Symbols, Text Elements >
Object Type Original Name How Manipulated
Layout Set N/A
Window
Program Symbol
1.9 SAPscript:
<How are the above changes used to deliver the desired output?>
1.10 External Files Used
<For example, if this report automatically writes to file>
File Name File Description Usage
1.10.1 External File Layout <file name>
Field Name Key Declaration Description
1.11 Components External to Program Used
Component Location Component Name Component Description/Usage
1.12 Error Conditions
<Detailed error conditions useful for testing the functionality of the developed process On-site>
Error Condition Error Result/Message Error Resolution
1.13 Key Technical Test Conditions
<Test data including the expected output result. Should also include various input test conditions>
Num Test Condition Expected Results
1.14 Sample Test Data
Field Value Set 1 Value Set 2 Value Set 3
1.15 Assumptions
<Assumptions if any, if any of the above details are incomplete>
1.16 Comments
Check the Excel sheet for issues to be clarifiedand my mail id [email protected]
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Sale Order MRP Run for All Order Line Items
Greetings...
I have One Sales Order , in which i have ten different Line Items .
Now I have to Run the MRP on basis of Created sales Order so that all Line items wi get consider insingle MRP Run on sales order base MRP Run.
How to take MRP Run of One Sale Order for all Line Items.???
In MD50 , we can have sales Order with Item..In MD50 you can give only one item at a time.
Its a standard transaction meant to accomodate changes relevant for MRP after plant level MRP run related to specific sales order Item.
so either you need to do it multipal times by changing material or you need to go for MD02.
Please explain bussiness case in detail why you want to restrict your MRP run for items in a specific sales order.
Regards
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