MRP Table

Hi
I am developing a report in MRP. I am getting the header data of MRP in MDKP Table. No Line items is displayed in MDTB MRP line items table. System is showing no entries in this table. What could be the possible solution.

When MRP list is not stored in table MDTB, it is stored in compressed table MDTC. Whether the MRP list is to be saved in MDTB or MDTC is a config setting (plant-wise). Check IMG node Production -> MRP -> Check Performance Settings -> Check Storage Mode for MRP List. MDTC (compressed table) is default (recommended) and check-box available to switch it to MDTB (transparent table).
If it is in MDTC, you won't be able to use it as table joint in Query. You would need some ABAP programming to extract data from that compressed table. So do re-think about the need for your MRP report - and try to convince the users to use standard SAP transactions like MD06.

Similar Messages

MRP Tables problem

HI All,
I am facing problem in extracting datas from the table. In our Sandbox system, the table MDTB is not having datas. And the same table is having some datas in the Quality Server. i.e when I did MRP run, i got the No. MRP Table (DTNUM) from the table MDKP. By taking this No. MRP Table (DTNUM) as reference in the table MDTB, i checked the details. But I got the message "No table entries found for the specified key". But when I clicked on " Number of entries" tab, I saw there were lot of entries. But those are all old datas. It is same in the Production Server also. only old data's are present.
Please someone let me know what may be the problem?
Regards,
Ram
Edited by: Ram Kumar on Dec 31, 2008 11:07 AM
Edited by: Ram Kumar on Dec 31, 2008 11:12 AM

Hi Ram,
Pls refer below link
http://www.sap-img.com/pp001.htm
http://www.saptechies.com/production-planning-extract-data-from-mrp-table/
Regards,
Sankaran

QM & MRP table

hi all,
for some process problem. we remove 01 MIC from material master. that time purchase time department alrady rasied PO against the manterial. now when we are doing gr. material is showing in quality inspection lotin MMBE but in QA32 it is not. i know how to remove it from quality stock.
my requirement : is there any table which will show me material is not in quality lot (QA32) but in MMBE quality inspection.
my second requirement is : from which table i can understand that MRP is done on that perticuler materials against sale order or project.

Hi sing
In MMBE goto the menu,environments and select the material documents against that quantity.Open the Material document.In the item detail data goto the quantity tab and click on inspection lot.Here you will get the inspection lot no. Or if u r having batch management active in your system check the batch No.for the quantity and in QA32 search according to the batch no.
Or if the inspection lot is not created that means that when doing GR the QM view for the material was active but not the inspection type.In this case can do stock transfer from quality to unrestricted thro 321movement type. and bring it to unrestricted.
Regards
Manisha

MDTC Table (Agrigated MRP Table items)

Hi,
I want to retrieve data (field: CLUSTD- Data Field for IMPORT/EXPORT database tables) from table MDTC,
this is field stored as encrypted (encoded) form in this table, having length of 2886 with type LRAW. How can I decode this value? is there any function module to do this? Please give me an idea.
Thanks & regards
Sreenivas
Message was edited by: Majjigapu Sreenivasa Reddy

Hai Sreenivas,
As MDTC is a cluster table
You can access them using SELECT statements, I believe that you CAN NOT use joins though.
For example, BSEG is a cluster table.
report zrich_0003 .
data: ibseg type table of bseg with header line.
parameters: p_bukrs type bseg-bukrs.
select * into table ibseg from bseg
up to 100 rows
where bukrs = p_bukrs.
loop at ibseg.
write:/ ibseg-bukrs, ibseg-belnr.
endloop.
Follow these lines : you may find your problem resolved.
Cluster Table
Database table defined in the ABAP Dictionary, whose version on the database is not only assigned to one table defined in the ABAP Dictionary. Several cluster tables are assigned to a table cluster in the database. The intersection of the key fields of the cluster tables forms the primary key of the table cluster. The other columns of the cluster tables are stored in compressed form in a single column VARDATA of the table cluster. You can access cluster tables only via Open SQL, and only without using joins.
Similarly for pool table
Pool table
A database table defined in the ABAP Dictionary whose database instance is assigned to more than one table defined in the ABAP Dictionary. Multiple pool tables are assigned to a table pool in the database. The key fields of a pool table have to be character-type fields. The table pool's primary key consists of two fields: TABNAME for the name of a pool table, and VARKEY for the interdependent contents of the key fields in the corresponding pool table. The non-key fields of the pool table are stored in compressed format in their own column, called VARDATA, of the table pool. The only way to access pool tables is by using Open SQL. Joins are not allowed.
Regards,
Srikanth.
If this answer is helpful,Plz reward points..

Database Table where MRP Run results are saved-Urgent

Hi Gurus
i need your help in identifying the database table where the MRP Run results are saved , this is needed for creating a custom report similar to MD45(but for entire plant) where i can look and pull the sum of all the receipts and issues, ATP Quantity for a given material in a particular plant
and ignore zero quantities in the receipts and issues field
i tried in MDTB table, MDTB-MNG01 Quantity received or quantity required but it has no entries maintained in it and so it cannot be used.
So can you please help me with the table where i can get this information asap
thank you very much for your time and solution

Please use the code below which will help you in extracting data from MRP table.
You can enhance this program basing on your requirement.
*+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
A sample program to extract data from the MRP table.
*+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
REPORT ZMRPTABLE.
TABLES: MDKP, "Header Data for MRP Document
 MDTB, "MRP table
 MDTC, "Aggregated MRP table items
 T457T. "Description of MRP elements
DATA: BEGIN OF MDTBX OCCURS 0.
 INCLUDE STRUCTURE MDTB.
DATA: END OF MDTBX.
SELECT-OPTIONS: PLANT FOR MDKP-PLWRK OBLIGATORY,
 MATNR FOR MDKP-MATNR OBLIGATORY.
CLEAR: MDKP, MDTB.
SELECT * FROM MDKP WHERE DTART EQ 'MD'
 AND MATNR IN MATNR
 AND PLWRK IN PLANT.
 WRITE:/ MDKP-MATNR, MDKP-PLWRK.
 IF MDKP-CFLAG EQ 'X'.
 CLEAR MDTBX. REFRESH MDTBX.
 IMPORT MDTBX FROM DATABASE MDTC(AR) ID MDKP-DTNUM.
 LOOP AT MDTBX.
 MOVE MDTBX TO MDTB.
 SELECT SINGLE * FROM T457T WHERE SPRAS = 'E'
 AND DELKZ = MDTB-DELKZ.
 IF MDTB-PLUMI = '-'. MULTIPLY MDTB-MNG01 BY -1. ENDIF.
 WRITE:/ MDTB-DAT00, T457T-DELB1, MDTB-VSTAT,
 MDTB-MNG01, MDTB-LGORT.
 ENDLOOP.
 ELSE.
 SELECT * FROM MDTB
 WHERE DTNUM EQ MDKP-DTNUM
 ORDER BY PRIMARY KEY.
 SELECT SINGLE * FROM T457T WHERE SPRAS = 'E'
 AND DELKZ = MDTB-DELKZ.
 IF MDTB-PLUMI = '-'. MULTIPLY MDTB-MNG01 BY -1. ENDIF.
 WRITE:/ MDTB-DAT00, T457T-DELB1, MDTB-VSTAT,
 MDTB-MNG01, MDTB-LGORT.
 ENDSELECT.
 ENDIF.
ENDSELECT.
This is taken from www.sap-img.com
Hope this helps you.

Table for MRP results

Dear all,
Is there any table in which the results of MRP run are stored?
I want to pick up some of the data for a report.
Thank you,
Shrenik

Dear Shrenik,
check in these tables,
MDKP                           Header Data for MRP Document
MDTB                           MRP Table
MDVL                           Planning file entry for long-term planning
MDVM                           Entry in MRP File
PBVPV                          Material index for consumption of planning
PLAF                           Planned order
REUL                           Material stock transfer reservation index
SAFK                           Run Schedule Master Data
T024D                          MRP controllers
T436A                          Floats for scheduling
T437V                          Distribution key in MRP
T437W                          MRP distribution key (texts)
T438A                          MRP Type
T438S                          Text describing the range of coverage profile
T438T                          MRP description
T438X                          MRP group text
T439F                          Handling of planning flag at abnormal termination
T439L                          Warehouse costs for MRP lot size
T439T                          Texts for lot-sizing procedures
T440A                          Change fields for MRP
T440B                          Control table for creating MRP record
T440F                          Exception messages for the forecast
T440Z                          Allocate error -> error class in the forecast
T449A                          Period split
T449B                          Period split: language-dependent description
T450                           MRP transaction control
T457A                          Processing key for planning run
T457C                          Transaction calls control
T457S                          Block table for MRP and forecast run
T457T                          Description of MRP elements
T458B                          Description of exception messages
T460A                          Special procurement key
T460B                          Special Procurement Key Conversion
T460C                          Order/Purchase order types for planned order
T460D                          Order/Purchase order types for planned order
T460T                          Texts for special procurement keys
T461P                          Planning strategy group
T461S                          Planning strategies
T461T                          Planning strategy text
T461X                          Planning strategy group text
Regards
Mangalraj.S

What are the tables related to SD in PP relation tables if any

what are the tables related to SD in PP relation tables if any

SAP Production Planning Table
Demand Management
PBED Independent Requirements Data
PBIM Independent Requirements by Material
Repetitive Manufacturing
SAFK RS Header Master Data
S025 LIS -- Run Schedule Quantities
S026 LIS -- Material Usage
S028 LIS -- Reporting Point Statistics
CEZP Reporting Point Document Logs
CPZP Reporting Points - Periodic Totals
MRP Records
MDKP MRP Document Header Data
MDTB MRP Table Structure (no data)
PLSC Planning Scenario (Long-term Planning)
MDFD MRP Firming Dates
MDVM Planning File Entries
S094 LIS -- Stock/Requirements Analysis
Reservations
RESB Reservations/Dependent Requirements
Planned Orders
PLAF Planned Orders
Discrete Production
AFKO Order Header
AFPO Order Item Detail
AFVC Order Operations Detail
AFFL Order Sequence Details
AFFH Order PRT Assignment
AFBP Order Batch Print Requests
AFRU Order Completion Confirmations
AFFW Confirmations -- Goods Movements with Errors
AFRC Confirmations -- Incorrect Cost Calculations
AFRD Confirmations -- Defaults for Collective Confirmation
AFRH Confirmations -- Header Info for Confirmation Pool
AFRV Confirmation Pool
AFWI Confirmations -- Subsequently Posted Goods Movements
Classification
KLAH Class Detail
CABN Characteristic Detail
AUSP Characteristic Values
CAWN Characteristic Values
CAWNT Characteristic Value Texts
KSML Characteristic Allocation to Class
KSSK Material Allocation to Class

What is the table to get AUSSL

HI All,
i need to fetch AUSKT(Exception Code) from table T458A. For that, need to find out 'AUSSL' Exception message key (primary key of T458A) from purchase order number. Is there any ways to get Exception message key for purchase order?? please help.

Hi,
Try following tables:
MDTB       MRP table
SOSU       SAPoffice: Substitute for a user
T458A      Exception Messages in Material Requirements Planning
T458B      Description of exception messages
Regds,
Anil

List of table Name and Descrition

Hi Experts
Can u send me list of standard tables with description

Check below
SAP PP Master Data Tables
MASTER DATA
Engineering Change Management
AENR        Customer and priority
AEOI          Revision Numbers
Work Center
CRHD         Workcenter Header Data
CRCA         Workcenter Capacity Allocation
CRCO         Workcenter Cost Center Assignment
CRHH          Hierarchy Header
CRHS           Hierarchy Structure
CRTX          Workcenter Text
KAKO         Capacity Header
KAZY          Intervals of Capacity
Routing
PLPO          Routing Operation Details
PLKO         Routing Header Details
MAPL         Routing Link to Material
PLAB          Relationships - Standard Network
PLAS          Task List - Selection of Operations
PLMZ         Component Allocation
PLPH          CAPP Sub-operations
PLFH          PRT Allocation
PLWP         Maintenance Package Allocation
PLMK         Inspection Characteristics
Bill of Material
STPO          BOM Item Details
STPU          BOM Sub Items (designators)
STKO         BOM Header Details
MAST         BOM Group to Material
STZU          BOM History Records
STAS          BOM Item Selection
STPF           BOM Explosion Structure
Line Design
LDLH          Line Hierarchy Header
LDLP          Line Hierarchy Items
LDLT          Line Hierarchy Takt Times
LDLBC       Takts/No. Individual Capacities per Line
LDLBH       Line Balance Header
LDLBP        Line Balance Items
LDLBT        Line Hierarchy Entry and Exit Takts
PRT's
CRFH          PRT Master Data
CRVD_A     Link of PRT to Document
CRVD_B     Link of Document to PRT
CRVE_A     Assignment of PRT data to Equipment
CRVE_B     Assignment of equipment to PRT data
CRVM_A    Link of PRT data to Material
CRVM_B    Link of Material to PRT data
CRVS_A     Link of PRT Internal number to PRT External number
CRVS_B     Link of PRT External number to PRT Internal number
Demand Management
PBED          Independent Requirements Data
PBIM          Independent Requirements by Material
Repetitive Manufacturing
SAFK         RS Header Master Data
S025           LIS -- Run Schedule Quantities
S026           LIS -- Material Usage
S028           LIS -- Reporting Point Statistics
CEZP          Reporting Point Document Logs
CPZP          Reporting Points - Periodic Totals
MRP Records
MDKP        MRP Document Header Data
MDTB         MRP Table Structure (no data)
PLSC          Planning Scenario (Long-term Planning)
MDFD        MRP Firming Dates
MDVM       Planning File Entries
S094           LIS -- Stock/Requirements Analysis
Reservations
RESB          Reservations/Dependent Requirements
Planned Orders
PLAF          Planned Orders
Discrete Production
AFKO         Order Header
AFPO          Order Item Detail
AFVC          Order Operations Detail
AFFL           Order Sequence Details
AFFH          Order PRT Assignment
AFBP          Order Batch Print Requests
AFRU          Order Completion Confirmations
AFFW         Confirmations -- Goods Movements with Errors
AFRC          Confirmations -- Incorrect Cost Calculations
AFRD          Confirmations -- Defaults for Collective Confirmation
AFRH          Confirmations -- Header Info for Confirmation Pool
AFRV          Confirmation Pool
AFWI          Confirmations -- Subsequently Posted Goods Movements
Classification
KLAH          Class Detail
CABN          Characteristic Detail
AUSP          Characteristic Values
CAWN          Characteristic Values
CAWNT         Characteristic Value Texts
KSML          Characteristic Allocation to Class
KSSK          Material Allocation to Class
Edited by: Rajesha Vittal on Mar 18, 2008 8:35 AM

Tables Needed

Hi All,
Please can someone tell me, what are the tables involved in this scenarion?
Requirements are created through MD61 and MRP run is done using MDBT/MD01/MD02. what is the table for requirement generated for the raw materials which shows the total quantity to be procurred.
what is the table for the T.code MD04?
Please help me in this regard.
Thanks,
Ram Kumar

Dear,
Please check with,
PBED          Independent Requirements Data
PBIM          Independent Requirements by Material
MDKP        MRP Document Header Data
MDTB         MRP Table Structure (no data)
S094           LIS -- Stock/Requirements Analysis
PLAF          Planned Orders
Regards,
R.Brahmankar

Tables in mm

Hi,
can any one tell that where we can get all tables related mm

HI,
go to SE15
then go to OTHER OBJECTS
Select TRANSACTIONS
In transaction field Type M*
Execute
it will display list of Transactions
or
1 Customising
1.1 General settings
1.1.1 Countries
 T005 Countries
1.1.2 Currency
 TCURC Currency codes
 TCURR Wisselkoersen
 TCURT Currency name
 TCURX Decimal places for currencies.
1.1.3 Unit of measure
 T006 Units of measure
1.1.4 Calendar functions
 T247 Month names
 TFACD Factory calendar definition
 T015M Month names
 TTZZ Time zones
 TTZD Summer time rules
 TTZDF Summer time rules (fixed annual dates)
 TTZDV Summer time rules (variable dates)
 TTZDT Summer time rules texts
 TTZ5 Assign Time Tones to Countries
 TTZ5S Assign time zones to regions
1.2 Enterprise structure
1.2.1 Definition
FI T880 Company
T001 Company code
CO TKA01 Controlling area
LO T001W Plant / sales organisation
T499S Locations
TSPA Division
SD TVKO Sales organisation / company code
 TVTW Distribution channel
 TVBUR Sales office
 TVKBT Sales office text
 TVKGR Sales group
TVGRT Sales group text
T171T Sales district text
MM T001L Storage locations
 T024E Purchasing organization
 T3001 Warehouse number
 TVST Shipping point
 TVLA Loading point
 TTDS Transportation
1.2.2 Assignment
CO TKA02 Assign company code to controlling area
LO T001K Assign plant (valuation area) to company code
SD TVKO Sales organisation / company code
 TVKOV Distribution channel / sales organisation
 TVKOS Division to sales organization
 TVTA Sales aria
 TVKBZ Sales office to sales area
 TVBVK Sales group to sales office
 TVKWZ Plants to sales organization
MM T024E Purchasing organization / company code
 T024W Plant to Purchase organization
T001K Link plant ( = valuation area) / company code
TVSWZ Shipping point to plant
 T320 Assignment MM Storage Location to WM Warehouse
3 MASTER DATA :
3.1 Material master :
 MARA Material master
 MAKT Material text
 MARC Material per plant / stock
 MVKE Material master, sales data
 MARD Storage location / stock
 MSKA Sales order stock
 MSPR Project stock
 MARM Units of measure
 MEAN International article number
 PGMI Planning material
 PROP Forecast parameters
 MAPR Link MARC <=> PROP
 MBEW Material valuation
 MVER Material consumption
 MLGN Material / Warehouse number
 MLGT Material / Storage type
 MPRP Forecast profiles
 MDTB MRP table
 MDKP Header data for MRP document
 MLAN Tax data material master
MTQSS Material master view: QM
3.1.1 Basic data text (sap script)
 STXB SAPscript: Texts in non-SAPscript format
 STXH STXD SAPscript text file header
 STXL STXD SAPscript text file lines
3.1.2 Batches
 MCHA Batches
 MCH1 Batches
 MCHB Stock : batches
3.2 Customer master data
 KNA1 Customer master
 KNB1 Customer / company
 KNVV Customer sales data
 KNBK Bank details
 KNVH Customer hierarchy
 KNVP Customer partners
 KNVS Shipment data for customer
 KNVK Contact persons
 KNVI Customer master tax indicator
3.3 Vendor
 LFA1 Vendor master
 LFB1 Vendor per company code
 LFB5 Vendor dunning data
 LFM1 Purchasing organisation data
LFM2 Purchasing data
 LFBK Bank details
3.4 Customer u2013 material info record
KNMT Customer material info record
3.5 Bank data
 BNKA Master bank data
7 Material Management (MM) :
7.1 Material document
 MKPF material document
 MSEG material document (item level)
7.2 Purchasing
 EKKO Purchase document
 EKPO Purchase document (item level)
 EKPV Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item
 EKET Delivery schedule
 VETVG Delivery Due Index for Stock Transfer
 EKES Order Acceptance/Fulfillment Confirmations
 EKKN Account assignment in purchasing
 EKAN Vendor address purchasing
 EKPA Partner functions
 EIPO Item export / import data
 EINA Purchase info record (main data)
 EINE Purchase info record (organisational data)
 EORD Source list
 EBAN Purchase requisition
 EBKN Purchase Requisition Account Assignment
Thanks & Regards
Swathi
Edited by: swathi sajja on Jul 29, 2008 10:50 AM
Edited by: swathi sajja on Jul 29, 2008 10:50 AM
Edited by: swathi sajja on Jul 29, 2008 10:50 AM
Edited by: swathi sajja on Jul 29, 2008 10:51 AM

Planned order detail Table

Hi,
With a Combination of WORK CENTER and PLANT i need to extract all the respective PLANNED ORDERS, which is the corresponding table to query. Please help.
Points Assured
Regards,
Prabu

Hi....
PLAF - Planned order table
Tables related to work center:
CHRD: Work center header.
CRCO: Assign ment table
TC24: Person respoancible for WC
Others:
PBIM: Independent Requirements for Materials
MDTB:MRP Table
RESB:Material Reservations
Thanks,
Naveen Inuganti.

Network Material Reservation and MRP

How does SAP know a Material Reservation created from a project has already been processed by MRP once ?
For example;
If I create a Material Reservation in a project and then run MRP on that project a Purchase Requisition will be created for the Reservation. If I run MRP again on the same project, the system will not create another purchase requisition from the same reservation. Somehow the system knows this reservation has already been processed. I canu2019t find the status field that identifies this reservation as being previously processed. It is not anywhere in the Reservation record, it must be in the MRP tables somewhere.
Thanks,
Dave Flick

Hi,
Not sure if i have fully understood your report, but here is a suggestion which could help.
Use the stock requirements FM stated in my prev posting & in addition to that use the FM - MD_PEGGING_NODIALOG.
Now for each procurement proposal (STO or preq etc) read which element it is pegged to using the FM stated in this posting. Read these values into a internal table.
Now you can compare the reservations with this internal table, if it exists you can choose not to display it, while displaying only those which does not feature in the internal table.
Hope the above helps & meets your need.
Regards,
Vivek

List of tables in SD, MM And FI

Hi,
I am part of Data Migration project for that i need some important tables in SD, MM And FI. Any Body provide me with list of Mata data Tables tables Available in SD, MM And FI Thanks in advance.
Thanks
kiran.B

Hi ,
Master Table 
Material master :
MARA Material master
MAKT Material text
MARC Material per plant / stock
MVKE Material master, sales data
MARD Storage location / stock
MARM Units of measure
MEAN International article number
PGMI Planning material
PROP Forecast parameters
MAPR Link MARC <=> PROP
MBEW Material valuation
MVER Material consumption
MLGN Material / Warehouse number
MLGT Material / Storage type
MPRP Forecast profiles
MDTB MRP table
MDKP Header data for MRP document
Customer master data
KNA1 Customer master
KNB1 Customer / company
KNVV Customer sales data
KNBK Bank details
KNVH Customer hierarchy
KNVP Customer partners
KNVS Shipment data for customer
KNVK Contact persons
KNVI Customer master tax indicator
Vendor Master
LFA1 Vendor master
LFB1 Vendor per company code
LFB5 Vendor dunning data
LFM1 Purchasing organisation data
LFM2 Purchasing data
LFBK Bank details
Sales and Distribution (SD)
VBFA Document flow (alg.)
VTFA Flow shipping documents
Sales order :
VBAK Header data
VBAP Item data
VBPA Partners in sales order
VBKD Sales district data
VBEP Data related to line items, delivery lines
Billing document :
VBRK header data
VBRP Item data
Shipping :
VTTK Shipment header
VTTP Shipment item
VTTS Stage in transport
VTSP Stage in transport per shipment item
VTPA Shipment partners
VEKP Handling Unit - Header Table
VEPO Packing: Handling Unit Item (Contents)
Delivery :
LIKP Delivery header
LIPS Delivery item
Pricing :
KONH Conditions header
KONP Conditions items
KONV Procedure ( billing doc or sales order)
KOND
Contracts :
VEDA Contract data
Material Management (MM)
Material document
MKPF material document
MSEG material document (item level)
Purchasing
EKKO Purchase document
EKPO Purchase document (item level)
EKET Delivery schedule
EKPA Partner functions
EIPO Item export / import data
EINA Purchase info record (main data)
EINE Purchase info record (org data)
EORD Source list
EBAN Purchase requisition
EBKN Purchase Requisition Account assg
Finance and Controlling (FI/CO)
FI Master data
SKA1 Accounts
BNKA Bank master record
Accounting documents // indices
BKPF Accounting documents
BSEG item level
BSID Accounting: Secondary index for customers
BSIK Accounting: Secondary index for vendor
BSIM Secondary Index, Documents for mat
BSIP Index for vendor validation of double Docs
BSIS Accounting: Secondary index for G/L accounts
BSAD Accounting: Index for customers (cleared items)
BSAK Accounting: Index for vendors (cleared items)
BSAS Accounting: Index for G/L accounts (cleared items)
Payment run
REGUH Settlement data from payment program
REGUP Processed items from payment program

Basic Flow Of SD and T-Codes , Tables

Hi
Im SA-BW Consultant . I want some basic knowledge for SD . I mean the flow of SD and Basica Tables and transactions .
Pls let me know
kumar

Hi Ravi Kumar,
SD Flow Cycle:
INQUIRY ( VA11)
|
QUOTATION (VA21)
|
PURCHASE ORDER (ME21)
|
ORDER CONFIRMATION (VA01)
|
PICKING LIST (VL36)
|
PACKING LIST - (VL02, VL01)
|
SHIPPING (VT01)
|
INVOICE (VF21, VF01)
|
AR
SD FLOW OVERVIEW:
Sales
Inquiry - A customers request to a company that they provide a quotation or sales information without obligation. An inquiry can relate to materials or services, conditions and if necessary delivery dates. The sales area that accepts the inquiry becomes responsible for further processing.
Quotation - A quotation presents the customer with a legally binding offer for delivering a product or providing a service within certain fixed conditions. This offer is legally binding for the company within a specified time period. A sales area can reply to a customer inquiry with a customer quotation or use it to refer to a business partner contact.
Sales Order - Request from a customer to a company to deliver a defined quantity of products or provide a service at a certain time.
The sales area that accepts the inquiry is responsible for completing the agreement.
Create Delivery:a. Picking - The picking process involves taking goods from a storage location and staging the right quantity in a picking area where the goods will be prepared for shipping.
b. Packing - Packing is part of delivery- and shipment processing. When you process a delivery, you can select delivery items for packing and assign them to handling units (HUs).
c. Goods Issue - As soon as the goods leave the company, the shipping business activity is finished. This is illustrated using goods issue for outbound deliveries.
Billing - Billing represents the final processing stage for a business transaction in Sales and Distribution. Information on billing is available at every stage of order processing and delivery processing.
Sales Order Management Transactions
SALES ORDER PROCESSING
Creating Sales Order - VA01
Maintaining a Sales Order - VA02
Displaying a Sales Order - VA03
Releasing an Order or Delivery from Credit Hold: Non-Flooring - VKM1
Display List of RMAs by Customer - VA05
Confirm RMA Goods Receipt - VL02
Generate list of open return orders for deletion - VA05
Display Customer returns eligibility - MCSI
Removing a Billing Block (Approving Credit/Debit Requests) - V.23
PRICING MASTER DATA
Create Pricing - VK11
Creating a Sales Deal - VB21
Maintaining a Sales Deal - VB22
Displaying a Sales Deal - VB23
Maintaining Prices - VK12
Displaying Prices - VK13
MATERIAL MASTER DATA
Creating Material Substitution Master Data - VB11
Maintaining/Deleting Material Substitution Master Data - VB12
Displaying Material Substitution Master Data - VB13
Creating a Bundled Master - MM01
Creating a Sales BOM - CS01
Maintaining a Sales BOM - CS02
Displaying a Sales BOM - CS03
CUSTOMER MASTER DATA
Creating Partner Records - XD01
Maintaining Customer Master Data - XD02
Displaying Customer Master Data - XD03
Deactivating a Partner - VD06
CUSTOMER CREDIT INFO
Creating/Maintaining New Customer Credit Information - FD32
Displaying Customer Credit Information - FD33
Blocking or Unblocking a Customer - VD05
SHIPPING
Creating a Delivery - VL01N
Displaying a Delivery - VL03N
Changing a Delivery - VL02N
Shipment Inquiry / Display - VT03
Adjusting Transfer Order - Confirmation Quantity - LT12
Collectively Confirm Transfer Order - LT25
Batch Shipment Confirmation - VL19
PGI Reversal Cancellation - VL09
Creating Service Provider/Carrier Master Data - XK01
Maintaining Serive Provider/Carrier Master Data - XK02
Displaying Service Provider/Carrier Master Data - XK03
Maintaining Product Master/Serial # Profile/Unit of Measure/Shipping Unit - MM02
IDoc Inquiry - WE02 / WE05
BILLING
Invoicing a Customer Shipment - VF01
Reprinting an Invoice - VF31
Releasing a Sales Order for Billing - V.23
Creating an Invoice by Using the Billing Due List - VF04
Checking Open Billing Documents - VF05
Create Credit/Debit Memo - FB01
A/R
Controlling Total Debit/Credit bkgs - F.03
Generate FI Account balance - F.08
Generate Month-to-date Inv. register - F.02
Process payments - FBZ1
Rqst Individual Customer Corresp. - FB12
Generate Customer Correspondence - F.61
Enter Batch totals under Control ttl - FB07
Display G/L Acct. totals - FBL3N
Reverse Posted Amounts - FB08
Customer Refunds - FBL6
Customer Refund to other than Payer - FB05
Clearing Debit/Credit on Cust. acct. - FB1D
Customer Balance in Local Currency - F.23
G/L Account Balance Report - F.08
Create Invoice - legal entity adjust - FB01
Generate Cust. Acct. statements - F.27
Generate Dunning Letters - F150
Generate Billing Due List - VF04
Generate Blocked Billing Doc list - VFX3
Inq. via Credit Release Screen - VKM1
List orders by partner - VA05
Past Due invoices by customer - FD11
Check number info by G/L account - FBL3N
Display customer Line items - FBL5N
SD TABLES:
Important Tables for SAP SD
Sales and Distribution:
Customers : Table Description
KNA1 General Data
KNB1 Customer Master Co. Code Data (payment method, reconciliation acct)
KNB4 Customer Payment History
KNB5 Customer Master Dunning info
KNBK Customer Master Bank Data
KNKA Customer Master Credit Mgmt.
KNKK Customer Master Credit Control Area Data (credit limits)
KNVV Sales Area Data (terms, order probability)
KNVI Customer Master Tax Indicator
KNVP Partner Function key
KNVD Output type
KNVS Customer Master Ship Data
KLPA Customer/Vendor Link
Material Master:
MARA Material master
MAKT Material text
MARC Material per plant / stock
MVKE Material master, sales data
MARD Storage location / stock
MSKA Sales order stock
MSPR Project stock
MARM Units of measure
MEAN International article number
PGMI Planning material
PROP Forecast parameters
MAPR Link MARC <=> PROP
MBEW Material valuation
MVER Material consumption
MLGN Material / Warehouse number
MLGT Material / Storage type
MPRP Forecast profiles
MDTB MRP table
MDKP Header data for MRP document
MLAN Tax data material master
MTQSS Material master view: QM
Sales Documents
VBAKUK VBAK + VBUK
VBUK Header Status and Administrative Data
VBAK Sales Document - Header Data
VBKD Sales Document - Business Data
VBUP Item Status
VBAP Sales Document - Item Data
VBPA Partners
VBFA Document Flow
VBEP Sales Document Schedule Line
VBBE Sales Requirements: Individual Records
VBKA Sales activities
VBFA Sales Document Flow
Logical databases: AAV, AKV, ARV, VFV
Sales requirements
VBBE Sales Requirements: Individual Records
VBBS Sales Requirement Totals Record
SD Delivery Documents:
LIPS Delivery Document item data, includes referencing PO
LIKP Delivery Document Header data
Shipping:
VTTK Shipment header
VTTP Shipment item
VTTS Stage in transport
VTSP Stage in transport per shipment item
VTPA Shipment partners
VEKP Handling Unit - Header Table
VEPO Packing: Handling Unit Item (Contents)
VTFA Flow shipping documents
Billing Document:
VBRK Billing Document Header
VBRP Billing Document Item
SD Shipping Unit VEKP Shipping Unit Item (Content)
VEPO Shipping Unit Header.
Pricing:
KONAIND Index: Groups of Conditions/Header Record Conditions
KOND Conditions (Data)
KOND3 Conditions: Campaign Determination - Data Part
KONDD Material Substitution - Data Division
KONDDP Conditions: Additional Materials for Material Determination
KONDH Conditions: Batch Strategy - Data Division
KONDI Conditions: Data part for certificates
KONDIND General Document Index for Conditions
KONDN Conditions: Free goods - Data section
KONDNS Conditions: Free goods determination - scales
KONDP Conditions: Packing Object Data Section
KONDR Conditions: Derivation strategy - data part
KONDRPR Conditions: Derivation strategy - recipient item data
KONDRPS Conditions: Derivation strategy - sender item data
KONDV Conditions: Data part for certificates
KONH Conditions (Header)
KONM Conditions (1-Dimensional Quantity Scale)
KONP Conditions (Item)
KONV Conditions (Transaction Data)
KONW Conditions (1-Dimensional Value Scale)
KOTN900 LSI Free Goods Condition Table
KONV Conditions for Transaction Data
KONP Conditions for Items
LIKP Delivery Header Data
LIPS Delivery: Item data
VBAK Sales Document: Header Data
VBAP Sales Document: Item Data
VBBE Sales Requirements: Individual Records
VBEH Schedule line history
VBEP Sales Document: Schedule Line Data
VBFA Sales Document Flow
VBLB Sales document: Release order data
VBLK SD Document: Delivery Note Header
VBPA Sales Document: Partner
VBRK Billing: Header Data
VBRP Billing: Item Data
VBUK Sales Document: Header Status and Administrative Data
VBUP Sales Document: Item Status
VEKP Handling Unit - Header Table
VEPO Packing: Handling Unit Item (Contents)
VEPVG Delivery Due Index
Bill of Material:
MAST Material to BOM Link
EQST Equipment to BOM Link
STAS BOMs header
STKO BOM header
STPN BOM follow-Up control
STPO BOM item
STPU BOM sub-item
STST Standard BOM link
STVB Bills of material - Serialization of posting
STZU Permanent BOM data
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

MRP Table

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