Order Tree in MD04

My requirement is to get order tree from MD04 transaction in ALV format.

Anant,
Try to use the 'Print' button in order report. There you have option Print Preview of the Entire Hierarchy. Then use menu function System -> List -> Save -> Local File.
Best Regards,
Rajen

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Table For Production Order as per MD04

Hi,
I making a report in which i want to take all the open production order as per MD04 transacton, in MD04 when we check the material if there is any open production we can see in MD04, i want to read all those orders from a table i have in AFKO but problem is that it is also showing order which are not present in MD04 even the date of final order confirmation is blank i the table AFKO field GETRI.
regards,
zafar

Check fm MD_STOCK_REQUIREMENTS_LIST_API

Open Purchase Orders list from MD04 T.Code

Hi Every body,
we have a strange issue. I am working on report. In our report, we need to capture purchase orders from MD04 transaction, by cumulating all the purchase order from the MD04 needs to display in the report.
Is their way to get these list.
Our input parameter in report:
1. Material number
2. Plant.
for this can any body provide information how to got ahead.
Regards,
Venkat.

Hello,
you can help yourself in finding solution, for that please go thru this link.
https://wiki.sdn.sap.com/wiki/display/ERPLO/SAP%20Standard%20Reports
regards,
Prashant Rathore.

Production order removal from MD04

Hi All,
I have set the deletion flag in the production order.Itis link to the Sales order which is open.Both the sales order and production order is showing in the MD04.How to remove the Production order only from MD04.
Please help me.
Thanks
Srini

Dear Srini,
I would suggest two ways to this:
1. Mark technically complete for the production order
Goto CO02, after entering the prod. order
-> Functions -> restrict processing -> technically complete
Save
2. Set rejection code in the sales order
Goto VA02, in the item overview, double your item
In Tab 'Status', enter the 'Reason for rejection'
Feedback whether it helps or not.
Ken

Sales order due for MD04

Hello Friends,
I am creating MTO sales order and production people are creating MD04. How from SD point of view one can see the list of sales order which have been considered in MD04 / Pending list of sales order that are yet to be considered for MD04.
IN MD04 the user gives the material code and plant code before running the transaction. Is there any transaction by which an production user can find out ( without giving the material code ) the list of sales order for which MD04 has to be run.
Regards
Debesh

Dear Dhamane,
Thanks for your prompt reply. I am aware of VA05. But my requirement is the production people want to know how many open sales order are there for which production order has to be carried out
VA05 will give the complete list for which delivery is pending. For example.
I am releasing 10 sales order today. Out of this 10 sales order 5 are of MTO and 5 are Made to Stock. Out of 5 MTO sales order against 2 sales order MD05 has been carried out.
So either the sales people or production people if wants to find out the pending list of sales order against which no MRP run has been done, then the list should give the details of 3 sales order of MTO type not run in MD04.
Do we have any transaction in standard SAP for this kind of pending list or we have to go for the development
Regards
Debesh

Purchase requisitions which created during Sales Order missing in MD04

Hi Guys,
I have an issue with MD04.
Purchase requisitions which created during Sales Order missing in MD04 are not appearing in MD04, but these are showing in ME5A. After MRP Run only PRu2019s are showing in MD04.
Requirement type used 511 during creation of Sales Order.
Please advise me if any config/ Master data is missing OR If required any enhancement.
Regards,
Purna

Did you checked for the Firming indicator in PR's?

Sales orders not appearing MD04

Hi
when we create the sales orders which are relevent for MRP i. e with scehedule line category CP, It should definitely appear in MD04 immediately.
oflate I am finding , there is a time lag ,between order creation time & time of appearing in MD04, of 10 /15 hrs.
I have never encountered such a situation earlier.
This is happening at times.
I am not finding any OSS notes pertaining to this scenario.
Can any one though some lighton this tell me what could be the reason.
Regards
YMREDDY

Hi,
The Sales requirements are stored in a table VBBE and VBBS, when order is created or changed. The MD04 read the records from the above tables and display the records. I don't think there is a definite answer for this problem, except check your config. and check your user exits. The problems will occure when you have more customization to your Sales order process.
If you are able to reproduce the problem then it is easy to track the issue by activating and inactivateing the user exits.
There is a program SDRQCR21 provided by SAP which fixes the sales requirement descripancies. Take a look at the Note: 25444
Thanks
balu

Sales orders missing in MD04

Hi,
We have a specific issue where some of the sales order which are already confirmed but are missing in MD04.
We have not able to identify the reasons. For correction we are using the program SDRQCR21 which again displays the missing SO in MD04.
My question - What does this program do which causes reapprearing of SO in MD04? Is it updating some table etc.
What is SO related table through which SO information is diaplayed in MD04.
Thanks in advance for the reply.
regards,
Mohit

It is very difficult to establish what causes incorrect requirements.
There are some notes that fix bugs relating to incorrect requirements. Do a note search for SDRQCR21 + your support Pack; some of the hits returned may be fixing a program error that relates to yuor issue,
However, It has been my experience that user exits are almost nearly always responsible, so you should review all relevant user exits to see if they are having an effect.

Sales order quantity in MD04

Hi Gurus,
This is my problem -
51 links (Base UoM) = 2.5 feet (Sales & Production UoM)
Delivery unit = 53 links
In VA01 -> when I entered Sales order = 12 feet system automatically rounded it to 12.990 feet.
I also received a pop up showing "Item 10 rounded to 265 lk. Rounding reasons 1,2,8 -> long text"
In MD04 -> when I look at the Sales order quantity = 264.996 links.
Ran MRP and the planned order quantity = 265 links
There is a surplus inventory of ------------> 0.0004 links
Settings in CUNI: (due to business reasons - Links can NOT be in Decimals. Feet has to be in decimals)
CUNI
Decimal places
Decimal rounding
Link
0
0
Feet
3
3
Please help

Thanks a lot Dave. You are the only guy who really understood my issue in the first place.
And you asked all the right questions.
Just for the sake of our discussion - I created a brand new material (material setup is same as production client). MRP settings- Proc type E, PD, EX, no rounding profiles, strategy 40, Collective.
Material master sales view
Rounding on Sales order
MD04 before MRP run
MD04 after MRP run
MD04 in Feet
Production order conversion
Please let me know if you can not see these images.
I really appreciate your help.
Sorry for the delay in reply. I was travelling.
Thanks

Blocked sales order showing in MD04.

Hi,
I have put delivery block in sales order, still sales order showing in stock requirement list (MD04)?
Why and how I can avoid this?
Thanks in advance

Dear ,
You have set Blocked in sales order , it will still show up in the MD04 because MD04 shows all the reciepts and requirement as per filetre and selection rule .
n case , you put the schedule line itme categery as CN or set reeason for rejection option in Sales Order line item (va02) , then it will not show up in MD04 .
Sales Order - MD04
Hope this is clear
regards
JH
Edited by: Jiaul Haque on Aug 26, 2010 11:01 AM

Purchase Order Confirmation in MD04

Hello Everyone,
Our system is set to receive EDI PO Confirmations - Conf Control key 0001, with Confirmation Categories AB and LA.
When PO Acknowledgement is posted it shows the correct Conf. Cat. , "AB" on the PO Lines , but in MD04 the MRP field for that Order displays "ShipNt" - exactly the same as it would be for the ASN.
How to assign different MRP element text to indicate Confirmation Category AB/Order Confirmation?
I tried the "Check Texts for the MRP element", but it allows making changes just for the existing MRP elements.
Is there any way to add a new MRP element for PO Confirmation, or maybe link one of the existing elements to Conf Cat. u201CABu201D?
I would greatly appreciate any help.
Regards,
Aneta

Hi Aneta,
I have exactly the same problem as you.
I do not understand how MRP is considering the AB type Confirmation Category as the same MRP Element as the LA type Confirmation Category.
In addition, the actual MRP element shown in MRP Tables MDTB is LA (even though the confirmation Category is AB)
Have you had any other feedback on this problem ?
Many of our reports are reading this as an ASN when in fact it is only an Order Acknowledgement.
Thanks,
Johanne

Delivery block in sales order and requirements md04

Hello and good morning to all,
we have the following scenario:
From our customer we received some sales order via EDI. "XI"/"SAP" created the standard sales order TA with delivery block Z1 ( header ) - all things are blocked.
The problem is, for the sales orders with delivery block Z1 we have also requirements in md04.
We have also set Reasons for and Scope of Deliv.Blocks: Transfer of Req.Block
How we can block / stop the requirements in md04 for sales orders with delivery block?
Thanks for your help!
Best regards
Petra Schober

I dont think with Standard Customization you can achieve this with Delivery blocks. As you aware, with delivery blocks you can just stop the confirmation ,pick, pack & GI. but the TOR.
Even if you set the Delivery block "01- Credit limit', then system re-set confirm qtty as "Zero". But still order requirements will pass to MD04 ( assumption , Block is temparory, anytime it can be released, but if requirement is not transferred for planning, then its difficult for the planner to make the requirement available on specified time) .
Only "reason for rejection" will restrict to not to transfer to MD04. So try to explore the functionality of "Reason for rejection" & apply the same with "Delivery Blocks". But you may need enahancement to achieve this.
Regards,
Reazuddin MD

Sales Order Stock in MD04

Hi,
I would like the sales order stock to be visable in the MRP/MD04, how to do that without including all other block stock?
BR,
Christian

Hi Christian
Sales order stock is always visible in MD04... Can you elaborate your requirement little more ?
Regards
Bala

Production order missing from MD04

Hi all,
I have a production order which is not yet closed nor teco but unable to see it in MD04.
I've checked the status changes but they are ok. I've checked the material is MRP relevant.
Where else is missing?
Thanks.

Dear,
Check the material for which you have created the production order is relevant for MRP in MRP1 View of material master.
Also check in OPJJ that include production order is 'X'. IF not select it.
Hope it will help you.
Regards,
Alok Tiwari
Edited by: Alok Kumar Tiwari on Oct 31, 2011 6:53 PM

Planned order missing in md04

Hello,
i did a confirmation for 100 quantites in APO ppds 10 days back, but i was not able to see the planned order in md04 tcode.
But yesterday i could see the planned order in md04 tcode.
Please let me know what would be the reason.
Thanks in advance.
karthi.

Hi Karthi,
The planned order got created 10 days back once the confirmation
has happened which is the SAP standard functionality.
But once it is created, it is not updated in md04 due to inconsistency.
It would have got struck in inbound/outbound queues or it would have
got displayed as a result of /sapapo/ccr run or upon clearing the
queues.
Regards
R. Senthi Mareeswaran.

Order Tree in MD04

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