Purchase required Quantity Table

What is the table field to get the purchase required qunatity

I don't know what they mean by Purchase Req Qty, to me, the required qty is the qty being ordered. Check with your functional lead, and have them point on this field in a standard transaction, then you can go from there.
Regards
Rich Heilman

Similar Messages

BOM Required quantity Table

Hello Experts,
I have to fetch required quantity in BOM and display it in my Z report.
I already have following values in my report material, Sales order no., sales order item no., Batch,plant,storage location, grid value.
So based on these values I have to fetch required quantity from some table and display it in my report.
Can anyone please tell me table and field for required quantity and how to fetch\link the required quantity based on above fields.
I had searched alot but didn't found any solution.
Edited by: shubh_ag on Sep 16, 2011 7:11 AM

Use MAST, STPO and STKO if you're using ECM in your business process it gets complicated. In that case use FM CS_BOM_EXPLOSION or
CS_BOM_EXPL_MAT_V2
depending on your needs.

Table for On order quantiy (Purchase order quantity not yet goods reciept)

Hi,
In which SAP table that contain the information for open purchase order quantity for a material 444(quantity order but goods receipt not yet done).??
best regards,

Hi,
Table EKET will show this, field WEMNG qty delivered.
Useful to create query and link EKET, EKPO and EKKO. You can then search for PO's where qty delivered = 0 but have not been deleted etc.
Thanks.

Tables for MRP requirements quantity.

Dear Experts,
I have requirements where in I want to know the table from which I will get the the material requirements quantity.
Example is as below;
I have given PIR through MD61 of "ABC" material as 100 qty.
After this through MD02 i will generate requirements which will appear in Stock Requirements list MD04.
If stock is available then accordingly it will create PR/Planned order.
Here my requirement is that i want to display pure requiremnets that is 100 qty irrespective of what stock is available.
In which table i will get this pure requiremts.
Please help.

Hi,
Please check in table:
PBED - PIR items
MDKP
MDTB
Also you can use FM: MD_STOCK_REQUIREMENTS_LIST_API. Best is use this FM.
Regards,
Alok Tiwari
Edited by: Alok Kumar Tiwari on Dec 14, 2011 11:28 AM

Table for Demand/Requirements quantity

Hi ,
Can you help me determine if there is a table in PP and MM module that contains the demand or requirements quantity for each material? I need to create a customized report that will show the demand per period of time(monthly).
Thanks in advance.
Regards,
Melvin Salayo

Hi,
Check the below tables you will get the reuired stuff
*Planned indepedent requirements:*
     PBIM                    Independent requirements for material
     PBED                    Independent requirement data
     PBHI                    Independent requirement history
     PBIV                    Independent requirement index
     PBIC                    Independent
Reservations
     RESB                    Material reservations
     RKPF                    header
Thanks
Satya

Open Purchase Order Quantity

Hi, All,
Is there any way to know how many open purchase order quantity in the SAP system?
If I want to differentiate different business unit open purchase order, how I can do?
What's the T-code?
Thanks

Hi,
You can use ME2M, ME2N, ME2L, in the field Selection Parameters on the initial screen specify WE101 & the reports will list out all PO's for which GR is pending (i.e. Open PO's). Now you can change layout add / remove fields as per your need. You can also sub-total on plant or purchasing org. thereby getting the data you require. Also in the selection screen in the field Scope of List you can specify ALV to get an alv listing.
Hope the above answers your query.
Regards,
Vivek

Total open purchase order quantity fro a material

Hi,
Waht is the table that contain the total open purchase order quantity (on order quantity, not yet goods receipt) for a material number?

hi,
You can check the table EKPO, EKKO, and EKBE...
also for delivery schedules use the table EKET...
You also have a report ME2N for the same, use the proper selection parameter...
regards
Priyanka.P

Rounding value for purchase order quantity

Hi Guru ,
i need help for logic LOT SIZE MRP.
In particolar i need of use the parameters of rounding for create the planned order multiple of the value.
Example for a requirement of 3800 pz whit a value rounding of 500 i vould want that the system create a planned order of the 4000pz.
I have tried insert this value 500 in the field "Rounding value for purchase order quantity" in the view MRP1 but after run MRP the system create a planned order of the same quantity of the requirement.
Thanks a lot for help
Daniele
PP TEAM

Dear,
OMI4, for lot size select Lot for lot order qty with rounding.
Either you can use the Rounding Value or you can use a Rounding profile in MRP2 view to round of your order qty and rouding value in MRP1 view.
Further you can check
Check FM MD_ROUNDING_VALUE
Regards,
R.Brahmankar

Sales Order quantity Must not exceed Purchase order quantity

Dear Experts,
My requirement is when i am creating a Purchase order giving referenece as Sales Order .. system must not allow the user to enter more than Sales order quantity.
Ex : Sales Order 1234
        Material : AAAA
        Quantity : 100
while creating a Purchase order for Mat AAAA giving reference of Sales order i.e 1234 and quantity 150 system must not allow user to enter more than sales order quantity . If user wants to create PO for 150 he must have to ammend the sales order from 100 to 150 is it possible.
Kindly do the needful
Regards
abhi

Dear Abhinav,
First of all, Purchase Order will get created with reference to Purchase requisition (T. Code: VOV7 --> Item Cat.: TAS --> Tab: Transaction Flow --> Field: Automatic PO Creation), and not with reference to Sales Order.
This is Purchase requisition, which gets created with reference to Sales Order; based upon settings in:
T. Code: VOV6 --> Schd. Line Cat.: CS
Order Type            NB    Purchase Requisition
Item Category         5     Third-party
Acct Assgt Cat.       X     All aux.acct.assgts.
Now, coming to your requirement (based up on my inputs),
My requirement is when i am creating a Purchase order giving referenece as Sales Order .. system must not allow the user to enter more than Sales order quantity.
To Restrict Purchase requisition quantity in PO, then in T. Code: OMCQ
Or, Path: SPRO > img > MM > Purchasing > Environment Data > Define Attributes of System Messages
Here make following messages as Error;
06 076 Materials of requisition & item & alr. ordered in full
06 254 Order quantity greater than requisition quantity
Now, in Purchase Requisition, if it is created for 100 qty (with ref. to Sales Order) and if you adopt the same in Purchase Order and try to change the qty to 150, then system will not allow you change and throws the error.
Best Regards,
Amit

How to retrive the Direct purchase entries from table level? S_ALR_87012050

Hi All
In our current project we need to retrieve the direct purchase report from table level. Can you please provide me the direct purchase related table? Normally we are executing the standard report S_ALR_87012050
to extract the direct purchase entries. We need to know which table has the direct purchase entries.
Regards
K.Gunasekar

K,
Your problem description is still insufficiently detailed.
It appears now that you are searching for asset numbers. Please confirm.
Your selection criteria "Inventory Number NE 0" doesn't appear to make much sense. Inventory number is not a quantity, it is the name of an object. I guess it is meaningful you have some inventory numbers named as '0'. I don't think this setting is causing your problem though.....
You didn't mention which table you accessed to discover that you had a perceived discrepancy. Which table did you browse to see the results you mentioned? Please describe the selection parameters for each table you reviewed, and the results for each table that you examined.
It is also the practice of many companies to archive asset data. If this is the case in your company, then the archived data will not reside in the 'A*" tables.
You mentioned that you used the same parameters to select the data. How did you select "Report Date" when you did the table extract? I am not aware of a field that is named "report date' in any of the tables mentioned.
Rather than slog through tables, you might want to try SE16, view "V_ANLAZ". This is a preconstructed linkage of ANLA and ANLZ that is used by S_ALR_87012050 as a starting point.
I really think you should consult with your ABAPers. In two minutes they can give you your answers. It will take me several messages and probably several days to get you the same answers.
Best Regards,
DB49

Purchase invoice tax tables

Hi Gurus,
Tell me what r the purchase invoice tax tables.
i mean in which table purchase invoice BED, Educational Cess & Higher ECess fields are available.
regards,
lakshminarayana

Hi
Purchase Invoice Tax Tables :
http://www.sap123.com/showthread.php?t=1.
In above link you will find invoice verification tables related to tax.
Invoice Verification
BSIM    - Secondary index: documents for material
MYMFT - FIFO results table
MYML   - LIFO material layer
MYMLM - LIFO material layer (monthly)
MYMP   - LIFO period stocks, single material
MYMP1 - Receipt data LIFO/FIFO valuation
MYPL - LIFO pool layer
MYPLM - LIFO pool layer (monthly)
RBCO - Document item, incoming invoice account assignment
RBDIFFKO - Invoice Verification: conditions
RBDIFFME - Invoice Verification: quantity differences
RBDRSEG - Invoice Verification batch: invoice document items
RBKP - Document header: incoming invoice
RBKPB - Invoice document header (batch invoice verification)
RBTX - Taxes:incoming invoice
RBVD - Invoice document: summarization data
RBVDMAT - Invoice Verification: summarization data, material
RBWT - Withholding tax:incoming invoice
RKWA - Consignment withdrawals
RSEG - Document item, incoming invoice
With Regards
Nikunj Shah

CN 752: Requirement quantity & & smaller than quantity withdrawn & &

Dear Gurus,
I have found a strange behavior in SAP PM order processing.
Even after withdrawing the spare parts, system is allowing to change the required quantity.
If someone is increasing the quantity thats fine.
But if someone is decreasing the quantity, system should not allow it.
System is giving below information message:
CN 752
Requirement quantity & & smaller than quantity withdrawn & &
I want to give error in such scenario.
I have tried setting an error message for above message, but its not working.
Any help in this regard will be highly appreciated.
Please help.
Thanks & Regards,
Mihir Popat

Hello,
Thank you very much for your inputs.
I have checked that, but it is still not working for me.
I have debugged the standard code and found that it is hard coded over there as information message for message CN 752, and system is not checking any table while issuing the message.
However for message CN 750, system checks the table and decides accordingly, whether to give warning or error.
Hence, it is clear that it will be information message only.
I will be mapping my requirement with user exit CNEX0026, where i will check the withdrawn quantity and required quantity and decide on whether to give error or not.
Thanks to all for your help.
Closing the thread.
Regards,
Mihir Popat

Required Quantity are not copy from BOM

Dear SAP GURU,
I encounter this situation when i try Convert Plan Order ---> PO , Or Try create Process Order Manully.
But the issue here , when i look into the Material component list , the quantity for all required quantity are "ZERO".
I suspecting the Table is locked and that's why when convert to PO is "ZERO".
Can anyone tell me how to investigate this issue please?
tq

Unable to understand your query, can you upload some screenshots of what error you notice (i.e. process order, BOM, etc.) to some portal n paste the link here to have some understanding of the issue

Capture ERFMG - Requirement quantity for a component

Hi All,
I have a requirement where in i need to capture the requirement quantity for a component(ERFMG).
The problem is the value exists only at runtime in the following structure MDPM.
I am writing the code in an exit EXIT_SAPMM06E_013 where in i cannot capture this value from this structure.It is not storing in a database table also . how can i get this value ?
Kindly help.
Priya.

Hi,
Thank you for your post!
It is exactly what I have done but as I above mentioned:
Subsequent problem
The system schedules the dates correctly on the component level, but re-schedules the dates for the project the day you schedule and erase the complete old scheduling dates except for the activities with constraints.
If I have an "old" scheduled project and I add some new components anywhere in the complete project structure additional needs. I go then to the project definition level and schedule the complete project. My result is that on project definition and WBS elements no changes but on all activities (without confirmation) the system put the start date the day which I re-schedule the project.
That what I want to avoid and let the initial planned schedule date on activity level the same as before re-scheduling the project.
Do you have any further advices?
Thank you in advance for your input
Best regards

Report including open purchase order quantity for one storage location

Hello gurus,
I am looking for a report giving me the total/available stock and the open purchase order quantity for all materials stored in a certain storage location.
I.e. like this:
Plant 0001, storage loc. 01
Material stock open purchase order quantity
100000 200 pcs. 50pcs.
Is there such a report in SAP standard?
Thanks
Alicia

hI
U want the report like this ,
MAterial stock availablein storage location and with Open PO quantity for the same material.???
This report u can get in 2 different transaction . the n u can combine and create one custom transaction .
One is for materil stock in storage location is MB52 or MB5B
THen ME2N for open PO quantity for that material.

Purchase required Quantity Table

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