PO in MDO4
Hi
I created PR to PO. Po created with account assignment category c-sales order and item category s-third party. My question is PO or PR not showing in MD04.
Please can anybody suggest?
Hi,
Go to VA03 - Display Sales Order, here in "Schedule Lines" tab at item details level, get the Schedule Line Category and then go to VOV6, here check Under "Transaction Flow" option "Req./Assembly" is not active that's why it is not showing in MRP (MD04).
Similar Messages
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Requirement of archived sales order is showed in mdo4.
the sales order is archived ,but its
requirement is showed in mdo4 and the delivery document have been
archived .i donn't how to correct it .run SDRQCR21
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Table for temporarily stock /requirement for tocde /afs/mdo4
Dear expart,
I developed a zreport for display STO number, Production order number, operation etc.
mainly I use here AFPO,AFRU, MSEG, MCHB & J_3ABDSI Table.
My problem is, when I compare with Tcode /afs/md04 tab-temporarily stock /requirement .
for some MATNR
data show properly.
and some MATNR are blank with message Last MRP run on 04.04.2011 or such date.
Hhow i can filter the in Z-report which MATNR are not in Tcode /afs/md04 tab-temporarily stock /requirement .
my code is.
SELECT j_3abdsiaufnr j_3abdsimatnr j_3abdsij_4krcat j_3abdsimbdat j_3abdsi~menge INTO TABLE it_eket FROM j_3abdsi
FOR ALL ENTRIES IN it_final1
WHERE
j_3abdsi~j_4krcat = it_final1-j_4ksca AND
j_3abdsi~matnr = it_final1-matnr AND
j_3abdsi~werks = it_final1-werks AND
j_3abdsi~bdart = 'TB' AND
j_3abdsi~plart = 'B' AND
j_3abdsi~bsart = 'UB'.
Pls help .
Rayhan
Edited by: Abu Rayhan on Apr 5, 2011 10:24 AMCLEAR i_data1.
REFRESH i_data1.
LOOP AT i_mara.
READ TABLE i_marc WITH KEY matnr = i_mara-matnr BINARY SEARCH .
IF sy-subrc = 0 .
CALL FUNCTION 'J_3AM_DISPOSITION_DISPL'
EXPORTING
i_matnr = i_mara-matnr
i_werks = p_werks
I_DIALOG = ' '
I_SPERR = ' '
I_AUFRUF = ' '
I_BANER = ' '
i_todate = todate
I_HEADER_ONLY = ' '
IMPORTING
ex_dbba = i_data3
E_MDKP =
EX_PBBD =
EX_MELD =
E_CM61M =
EXCEPTIONS
material_gesperrt = 1
wbz_fehler = 2
material_prgr = 3
dispo_gesperrt = 4
OTHERS = 5
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ELSE.
IF i_data3[] IS NOT INITIAL.
LOOP AT i_data3 INTO i_data4 .
IF ( i_data4-j_3astat ='A' OR i_data4-j_3astat ='T') AND i_data4-j_3abskz ='C' .
READ TABLE i_t001l WITH KEY lgort = i_data4-lgonr BINARY SEARCH .
IF sy-subrc = 0 .
CLEAR i_data1str.
i_data1str-matnr = i_data4-matnr.
i_data1str-j_3asize = i_data4-j_3asize .
i_data1str-lgort = i_data4-lgonr.
i_data1str-menge = i_data4-menge .
COLLECT i_data1str INTO i_data1.
ENDIF.
ENDIF.
ENDLOOP.
ENDIF.
ENDIF.
ENDLOOP.
Questions
i_mara recordset 500 material
It take more than 3 house to finished this report.
do changed ?
do you help me ?
Think. -
Do the PREQ created in 3 party appears in transaction MD04?
Hi
In SD you do not assign any MRP but in MM you do.
See Note 21350, third party should not be displayed.
Regards
Sidi -
Hello,
I am trying to Query and extract data from MD04. Can you tell me if this is possible?
I would like to find a way to extract:
Material
MRP Element
MRP Element Data
and possible some other fields.
Any help would be vastly appreciated.
ThanksI have since learned that a Query is not possible, but running a report of this information is.
Can anyone shed some light on how to effectively do this through a transaction? -
Hi Experts
I have ordered 20 qtys
GR & IR for 05 Qtys
If we run the Tcode MDO4 for material that particular material , the PO is not showing in the MD04 ( i.e for the remaining PO - 15 qtys)
Its urgent
Thanks
TanviHi Experts
I have checked
PO History , PO by Material ( ME2M -WM101- Open GR), It is showing Still to be delivered 15 qtys out of 20 qtys
PO is not closed by someone
Any ABAB requirement ?
Thanks
Tanvi -
Open requirement is not taken in considaration after MRP run.
Hello PP Experts,
I am facing issue with network , prod order and stockrequirement list.
I have a network with qty 2.
1 qty is in stock. (MMBE)
for 1 qty prod order is created and the status is "REL PRT CNF DLV PRC GMPS MANC SECT".
The problem is____________________
Prd order has open requirement and prd ord is still open. The problem is that seem that MRP doesn't take in consideration this requirement as an open requirement and in MD04 it can not be seen. the requirements which we can see have no linked to this production order but only linked to planned orders.
Network can be seen in MD04.
Why prd ord is not visible in MD04.
Mukesh ChauhanDear
Why prd ord is not visible in MD04.
It is quite logical that SAP system is behavig correctly .You have Network qty of 2 which has a planned order with same qty .Now in MDO4 you have converted that Planned Order partially to Production order having qty 1 and subsequyenetly , you have processed the order with REL , CRTD , GMPS , CNF, DLV.
Now here is the mistak happend that you have could have keep the Order Confirmation stauts as PCNF AND PDLV so that rest of the qty can be converted to same PO and also you can process CNF through CO11N and MIGO-101 for Final DLV.
When an order is confirmaed and delivered , it will not appear in MD04 even its a partial qty .MD04 can show up the order having REL and CRTD .When the order is GMPS , CNF, DLV , TECO it will disaapear from MD04 as per the Filter set up for MD04 screen -SAP0002 in SPRO-PP-MRP-Evalution -Filter -Define Selection Rule .
So what you need to do either you revesre the DLV -MIGO-102 and Confirmation-CO13 and carry out PCNF,PDLV so that rest of the planned oqty can be processed with same order number .Or if you know the Planned Order number , then got CO40 - Individual Conversion -Enter Planned Order -Convert to PO and prcess subsequenetly
Regards
JH -
Schedule lines beyond firm zone are cumulated in output
Hi All,
I had my firm zone in schedule agreement upto 21st Aug, 2010. And the schedule lines under release are like this
Category Del. Date Quantity Line type
D 08/12/2010 6,612.000 F
D 08/16/2010 6,612.000 F
D 08/19/2010 6,612.000 F
D 08/20/2010 6,612.000 F
D 08/23/2010 6,612.000 P
D 08/26/2010 6,612.000 P
The problem is, in the output for this schedule agreement release. The quantities on the date 23rd Aug, and 26th Aug are cumulated and shown up as weekly requirements i.e., week 34/2010 with cumulated quantity on the dates 23rd and 26th 13224.
But my requirement is that the output is to be shown individually on the mentioned date.
Please give your ideas
ThanksDelivery schedules lines are populated when MRP is Run.
symbol indicates that you have done manual intervention in the purchase order mentioned.
In MDO4 you can see * symbol
Ganesh kumar -
Hi Gurus,
I have an Issue in Schedule lines. Delivery schedules lying with in the firm zone has firm indicator 1(Firm zone) in ME33l. The same schedule line shows in MD04 with * Symbol as firmed. In some of the cases Delivery schedules push out from the Firm Zone does not have a Firm Indicator in ME33l but it is firmed in MD04 with * symbol.In which table & field I can Identify the Firmed schedule lines with * symbol in MD04.Please Help me.
Regards,
Senthil.KDelivery schedules lines are populated when MRP is Run.
symbol indicates that you have done manual intervention in the purchase order mentioned.
In MDO4 you can see * symbol
Ganesh kumar -
Sales Order schedule line from CN to CP
Hi,
When i update the sales order schedule line from CN to CP , the quantity is not showing in the MDO4.
Can any one help me.
Thanks in advance
Suresh SOnce the schedule line category is changed to CP, just hit the enter key and save. Now check in MD04
thanks
G. Lakshmipathi -
Firming the schedule lines from MRP
Hi All,
I have a scenario where I generate the scheule lines from the total planning run for the material with the help of schedule line indiator = 3.
I want these schedule lines should get automatically firmed. Which are the various ways by which I can do this?
Regards,
MHPDear
Using MRP Type with Firiming like P1 , P2 etc is the best way to deal with this situation .
However , there is option in Schedule Line itself that u can give firming period and in that period schedule lines r firmed. Go to ME32L enter ur Scheduling Agreement Then select ur material and click on Additional Data (Shift+F5). There under Scheduling Control 'Firm Zone' field is there, try with this option and see what is sresult?
If the date of a schedule line lies within the firm zone, the vendor has the go-ahead to produce the relevant quantity with the assurance that the orderer will bear any and all material and production costs associated with the scheduled quantity in the event of subsequent cancellation by the latter.
1. Another way of handling your issue is by using the manual firming .
2. In mdo4 in the Edit menu u will find a Set firming date.
3. Now you can select this and this will give u a popup for entering a date.
4.When u give a date in this and hit enter.
Also please note delivery schedule lines in ME38 (even it is created automatically), in Planning time fence, will get affected by MRP run.
Hope clear to you.
Regards
JH -
Schedule line and availibility check
Hello,
I have three questions ;
Q1) my schedule line category is set to " no avalibility check".
Q1A) How does the system confirms the stock in sales order or in delivery if schedule line category is set to "no avalilibity check"
Q1B) does the sales order and delivery appear in MD04 is schedule line category is set to "no availbility check".
Q2)my schedule line category is set to " no materials planing ?
Q2A) How does the system confirms the stock in sales order or in delivery if schedule line category is set to "no materials planning"
Q2B)does the sales order and delivery appear in MD04 is schedule line category is set to "no materials planning"
Q3) what is the relationship between MD04 and MRP run. Does all the sales orders or deliveries appear in MD04 after MRP run ?
request pls answer pointwise for clarity
regards
sachinhi Sonu,
Q/3 ) relationship between MRP run & MD04
>The function of MRP is to plan the requirement of a header material as well as for the dependent requirements.This is done with the transaction code MD02.All the requirements are pulled up and planned.the outcome of the run will be a report which will show the details of the planning like
>Materials planned
>Materials with new exceptions
.MRP run is therefore static.
>MD04 shows you the stock requirement list of the material.after you run the MRP for a particular material this screen will show you the requirement for header materials,
dependent requirement,available stock,the reservations made.if the stock is less u can either generate PR for externally procured or create prodn order for internal mfred.
this is dynamic i.e whenever u run this t code u get the latest update on the status of that material.
u can't see deliveries in MDO4 only reservations
SO are not seen directly but as a customer requirement and when u run MRP they are changed to planned order.this planned order can be seen in MD04 from where u can either create PR or production order
Q/2B
"no planning " is used for those items for which u don't want to run MRP.certain materials are such that the controller can manage w/o running MRP i.e the SO comes and the product is either delivered or produced w/o running MRP.
hope this helps,
regards.
Edited by: vikas koul on Jun 26, 2008 1:27 PM -
Return delivery without refrence to a PO
Dears
I create a notification and move the material to block stock and create a return delivery by using action box with out refrence to any PO or any material documnet number
Now in MD04 i can see this qty as return
What is the next transaction step to send material to vendor
Faisal
Edited by: Muhamed Faisal on Aug 11, 2011 8:41 PMDear Anand,
1.I am not able to do the Transaction VL02N . The system showing error message that Delivery not exist
But i can do the same in MIGO.. and it is disappearing from MDO4
So pls tell me this is the correct process or not?
2,After creating a return delivery or return PO from the system what are the paper i can print out from the system to store guys to arrange the material for physical return
Pls tell me the T code also for the same
Faisal -
Change availability check group to 02 from 01 in scheduling agreement
Hi All,
I have created a Scheduling agreement for a material which is having an availability check of 01(Daily requirement), because of that my order number is not reflecting in MDO4. Now i have changed the availability check for that material to 02(individual requirement). Could you please suggest me how to get the order number in MD04 now? Finally we have to update availability check group as 02 in scheduling agreement also.
Do we have any program or SAP note which will help us to resolve this issue?
Warm Regards
LakshmikanthHi
Any corrections made in masters after a document is created will not update the already created documents (99 %in SAP)
It will apply for new documents only
You have made the changes in material master only changing availability check from 01 to 02
You need to create a fresh order and see
Regards
Raja -
Scheduling agreement number is not shown in the MD04
Dear all,
The scheduling agreement number is not shown in the MDO4 screen for the material x.
when i check the mrp data for availabiity check as 02 .
if i copy line item of the material in same SA , and enter the forecasting line, system showed in the MD04 for the SA number
Pls help me out to find out the reason.
thanks
vbrajDear,
Thanks for your reply.
i checked the assigned schdule line catogry as L2 and it have the tick mark over the Req / Assmbly.
anyother reason?
Thanks
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