Reg:MD04

Dear,
I am writing regarding mentioned PO 4504101614/00074 , P/N 96468354
We order 3 pcs, we already received 2pcs -> GR (migo)was booked, also IR
(miro) for 2pcs was booked, still is open 1pc, but in MD04 show us 2 and 1
= 3pcs.
Pls can you explain me why? How we can correct it and prevent it in
future?
Thank you

Hi,
Is it correct PO you are seeing in MD04?
Normally if material has been receieved PO will not appear in MD04 unless new requirement comes in.
Also check what is the open quantity field value in PO delivery schedule tab in PO.
I guess there could be some difference in that.
May be due to this PO is appearing in MD04.
Check and revert,
Regards,
Dipak

Similar Messages

Reg : MD04 enhacement (Urgent)

Hi experts,
Could any one of you please let me know where the data in the transaction code MD04 gets stored?
i.e I want to fetch the exception number basing on any one of the fields like MRP element or MRP element data with these fields as primary key.
Regards,
Ramkishore.

Hi,
Data is not stores permenently in an table. Howevr you can get the same data by calling:
 CALL FUNCTION 'MD_STOCK_REQUIREMENTS_LIST_API'
 EXPORTING
PLSCN = "Planning Scenario of Long-Term Planning
 matnr = <t_marc>-matnr "Material Number
 werks = <t_marc>-werks "Plant
 inper = 'M'
 ergbz = s_ergbz-low
BERID = "MRP Area
IMPORTING
E_MT61D =
E_MDKP =
E_CM61M =
E_MDSTA =
 TABLES
 MDPSX = t_mdps
 mdezx = t_mdez
 mdsux = t_mdsu
 EXCEPTIONS
 material_plant_not_found = 1
 plant_not_found = 2
 OTHERS = 3.
 IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
 ENDIF.
I hope this helps,
Regards
Raju Chitale

Md04 stock reg list -mrp

hi,
system showing error message MRP parameters are not assigned to plant in tcode md04
pl suggest

Hi,
MRP must be active for each plant and the planning file must be set up.You can maintain the parameters for MRP in the material master, in the MRP group or you can maintain the plant parameters in Customizing.
Please check the mentioned settings for your plant.
Activate MRP and set up Planning file
Production> Material Requirements Planning>Planning File Entries-->Activate MRP and Set Up Planning File
Defining Plant Parameters for MRP
Production>Material Requirements Planning>Plant Parameters-->Carry Out Overall Maintenance of Plant Parameters
Go thru the following configuration guide for more information.
http://help.sap.com/bp_bblibrary/500/Documentation/P08_BB_ConfigGuide_EN_DE.doc
Regards
Venkat .V

Reg : Enhacement for the transaction code MD04

Hi experts,
I have implemented an user exit for the transaction code MD04 where in the stock/requirement list I am supposed to add a new column for the exception number which displays the exception description for the corresponding exception number.
The coding part for fetching the exception description for the corresponding exception number is done in the include 'ZXM61U03'.
The problem is in the importing parameter IMDEZEXIT in which all the screen data will be present basing on which the data fetching is done .The AUSKT(Exception number) value is not getting populated . All the other data in the row is getting populated.
Please suggest e a solution for this.
Regards,
Ramkishore.

Hi
Hope it will help you.
reward if help.
Please use FM MD_STOCK_REQUIREMENTS_LIST_API to get all information for transaction MD04/MD05.
You might also want to check out the function module API.
MD_MRP_LIST_API
and also
check this link for extracting data from MRP tables:
http://www.sap-img.com/pp001.htm

Reservation in MD04 -reg

Hi ,
For a material in MD04 , reservation created is being shown but not considered while calculating the available quantity
reservation is craeted for the movement type 201 for the material for tomorrow date (28.04.2010) .
its shown along with other elements in MD04
but at arriving the final available quantity the reservation's qty is not considered
what could be the reasons? are reservations of 201 movemet are not considered ?
regards,
Madhu Kiran

hi,
i am talking about the available stock showing in MD04
if that tick is ticked then you mean to say the reservation quantity also takes part in the calculation of available quantity shown in MD04 ?
In which checking rule i have to check ?
i have to see for that material in the plant which availability check is asssigned and then checking rule and check ?
pl guide
regards,
Madhu Kiran
Edited by: madhu kiran on Apr 28, 2010 2:27 PM

Reg. User Exit for MD04 & MD05

Hi All,
The requirement is to put an Indicator 'R' in the ROPInfo column of transactions MD04 & MD05 based on some criteria. Kindly guide is there any user exit using which I can update this ROPInfo Column? If not thru, user exit, is there any other way of doing the same?
Thanks & Regards,
Kiruhtika.M

Hi
New buttons to MD04/MD05 can be added in enhancement M61X0002 - User Exits PP-MRP Material Requirements Planning Evaluations, user-exit EXIT_SAPMM61R_001
Reward points
Regards

Reg: Deleting Independent req. in mD04 Sceen

hi,
can anyone explain me, how to delete ind.req. generated due to MRP -Run in MD04.
Edited by: dayanan on Oct 13, 2010 3:23 PM
Edited by: dayanan on Oct 13, 2010 3:28 PM

Hi
If you want to Delete them, while you are in, MD04 screen itself,
Click on Element deatils ( Lens Icon) of the corresponding PIR,
then it will take you to the MD62 screen directly.
There you can select the entire row , then click on delete Icon , It will remove all the PIRs of that material & then Save
Even you can change the quantities, if you don't want to delete them completely. ( After change Save)
OR
Use T code : MD62, you can do the same as explained above
Either you can Delete all (or), you can change the quantities.
After this change, come to MD04, then Refresh
Hope, this will help you.
Regards
BRSR

Average daily requirements in MD04

Hi gurus,
Can anybody please help me in understanding in how the system is calcualting the average daily requirements for the following settings of the coverage profile.
Period indicator - Weeks (W)
Number of periods - 12
Type of period length - 1 (work days -factory calendar)
Range of coverage in the first period:
Min - 17, Target - 20, Max - 30.
and rest of all the fields are empty in the coverage profile and also there for some materials which have this coverage profile attached have the service level at 99.9% on the materila master, I do not know if this informaiton might help us in debugging the calculation.
Now here 17, 20 and 30 do they mean days or weeks?
The requiremetns for the next 12 weeks are as follows (including this week)
W 50/2010 (this week ends today) - 4360
W 51/2010 (week of 20dec - only working days as per factory calendar are, 20, 21 and 22)-1248
W 52/2010 (no requiremetns) - 0
W 01/2011 - 2354
W 02/2011 - 1542
W 03/2011 - 5038
W 04/2011 - 1520
W 05/2011 - 4000
W 06/2011 - 1856
W 07/2011 - 2950
W 08/2011 - 3150
W 09/2011 - 5110
W 10/2011 - 2550
But the system is coming up with average daily requirements as follows in the same order as above
W 50/2010 - 676.082
W 51/2010 - 590.906
W 01/2011 - 578.033
W 02/2011 - 600.400
W 03/2011 - 617.367
W 04/2011 - 586.200
W 05/211 - 607.467
W 06/2011 - 588.475
W 07/2011 - 594.441
W 08/2011 - 576.983
W 09/2011 - 569.356
W 10/2011 - 513.288
There are no holidays in the year 2011 weeks except saturday and sunday. Which are already accounted for in the calendar. Replies are greatly appreciated. PLease help and exaplain how the system is coming with abvoe average daily reqs in MD04
Thanks
Anusha

Average daily requirements
since you have given weeks it will first sum the next 12 weeks requirements.
Now next it will calculate how many days are there in the next 12 weeks based on your Type of per lenght and day per period setting as per your range of coverage profile.( Config OMiA)
Now system will do the maths ( total requirements/Total days) - which will give you the per day average daily requirement .
This is how the system calculates.
Once it calcuates this then based on the number of days of stock you need to maintain it will increase the stock at the end of the period.
kindly check with the above and let us know your feedback
reg
dsk

Multiple BOM Explosion in MD04 for the same material

Dear PP Gurus,
Scenario is make to order. BOM is created for production usage (1) & sales usage (5) for a Header material. Routing also exists for the same.
Once i run MRP at plant level or material level after creating sales order , BOM is expoded multiple times i.e. 3- 4 times but proposals ( planned orders) are created as per requirements.But BOM explosion when we click on show overview tree is happening multiple times which should not happen.
Our client business is not getting hampered by this but still he doesnt want explosion multiple times and to be precise it should not happen.
Can anyone pls. throw some light on this .
Thanks in advance . Answers will be rewarded for sure.
regards,
Nagraj Vasmate

Hello Nagraj,
In MD04, On overview tree, it explodes all possible BOM for the header material.
System will explode all valid BOM's with usage 5 and 1 for that specific material.
Reg
Samson

Customer details in MD04

Hi,
Is there any means by which i can see customer number in MD04 for "Unchecked Delivery".
System shows for norlam deliveries and sales order but not for UNCD.....
Please suggest iof anyone has clue.......

Hi,
1. MD04, you have the Vendor,Customer Tab in the Screen- kindly select this it will show you the customer name and no.
2. The above display will be possible if we have planned for -Individual requiremet in the AVailable chck rule.
Kindly check and give me the feedback.
reg
Dsk

MD04 requirements date

hi all,
i'm new to SAP and would like some intrepretation of MD04's requirement date for MRP element PrdOrd. How is this requirement date derive from (formula)? Basic finish date didn't help either. I needed this data to be downloaded into spreadsheet and appreciate if someone can let me know what tcode to use...
thanks!

Hi,
MD04 shows the stock/requirement situation (current status), because this is a
dynamic screen.
Reg. prod dates,
for Eg. if we create a finished product (Fert) from a raw material (Roh).
Suppose we give the requirement date as 10/06/07.
The foll. are the diff methods of scheduling.
1. Backward scheduling : System schedules backward from 10/06.
2.Forward scheduling: System schedules forward.
3.Current date: System takes today's date as a prod start date & schedules.
,when you run MRP for 100 nos of Fert.
a planned order is created & a pur req is created for Roh.
For Fert prodn, we have given the machine time in the routings. Assume that it take 16 hours to produce 100 pcs. (8hr/day working).
In back ward scheduling, system will schedule such that the fert prodn should start 2 days ahead of 10/06 & hence schedules the prod start as 08/06.
If the PR/PO processing ,ie delv time is one day, then PR will schedules on 07/06.
This PR is converted in PO.(hence you know the del time here.This is the result of backward scheduling.
If you use current date scheduling.
Suppose today's date is 05/06, system will schedule PR for today & Pl.order on 06/06 & after 2 days prodn will be completed.
Hope this helps.
Pl. Reward if useful.
Regards,
Senthilkumar SD

Reg Strategy 52

Hi friends, the scenario is this. i am having a finished product of fixed size. for this, one of the component is having it's own bom. When i plan, the final product is planned is such a way that i will create PIR in MD61. the semi finished is to be make to stock.i should procure this material and produce this material . i will not do the production of the finished product till sale order comes. once the sale order comes , with the available semifinished stock, i should produce the Finished product against the sale order. Now for the finished product I put a strtagy 52 , individual collator ind 2, selection method- by production version. For the senifinished product i put a strategy 10. In PIR, i created a demand for the finished product. I run the MRP in MD02and saved. Then i went to MD04. I duoble clicked on the pld order of the semifinished product, no provision is available for conversion. the order type for the planned order is VP . now it is not possible for me to convert .Are the MRP views of the FERT and HALB ok?. Are there any other settings to be made? I am working in process manufacturing
thanks and regs,ebenezer

Hi,
 In strategy 52 you can procure comp based on PIR and production of finished
 products is based on sales orders.
 settings:
 In MRP 3 View strategy group 52 for fert.
 individual / collective indicator 2 for components.
 Flow :
 1. PIR are created for fert.(Requirement type VSE)
 2. MD02 / MD04
 For fert planned order will be created with order type VP which is
 not convertible.
 Also Planned orders will be created for comp with planned order no /stck
production / procurement can be made with this planned orders for comp
 3. convert planned order to production order/confirm and do MB31.
 4. Create sales orders(Requirement Type KSVS)
 5. This will consume PIR of fert.
 6. MD02/MD04.
 7. New planned orders will be created for the sales orders which is
 convertible
 8. Convert it into production orders and process is as usual.
Regards,
nandha

Implementing BADI MD_ADD_COL_EZPS for MD04 custom column

Hi there,
I'm using BADI MD_ADD_COL_EZPS to display 3 new buttons and three new columns in MD04.
For each line item that is displayed, the custom column is filled, after the button is hit -This works fine.
My Question is:
Is there any way to limit the value that is filled into the new column so that it only appears on the FIRST line item/row?
(At the moment it is repeated all the way down the page - the new value is a material characteristic, so doesn't change, will always be the same for each line)
I've looked at all the available structures/tables in the FILL_ADD_COLUMNS method of the BADI, and none seem suitable
to determine the "first" row. (ie. something like the way SY-TABIX or SY-INDEX might be used)
Any help appreciated.
Thanks,
David.

Hi Shubhendu,
in the method 'ACTIVATE_ADD_COLUMNS', you can set the flag EZ1_MODE to '1' to make the first column visible always. (it's been a while, but I think setting it to '2' makes it visible when the button is pressed.)
Same applies to EZ2_MODE for second column, EZ3_MODE for third.
look at the flags/parameters in this method, and also in FILL_ADD_COLUMNS, to fill the data.
here you need to fill structure EMDEZX_USEX1 (for column 1) etc.
The code is hit for each record displayed in MD04
Hopefully this helps you.
Regards,
David

MD04 release reject problem

Sir in MD04 when i am converting planned order to production order i am getting following message also release is rejecting :-
No valuation variant found for valuation area AMBA
Message no. C6015
Diagnosis
The system could not find a valid valuation variant for valuation area AMBA.
If the valutaion variant is not assigned to a valuation area, this will have the following effect on the valuation of the goods receipt of the finished product:
u2022 If the price control indicator in the material master of the finished product is S, it will lead to price differences.
u2022 If the price control indicator in the material master of the finished product is V, the goods receipt will be regarded as a delivery free of charge.
Procedure
Assign a valuation variant to valuation area AMBA in the configuration menu.
Can u please tell me in which tcode i have to do customization to overcome above error message.
I online wait.

Dear,
You must check the maintenance of "Valuation variants for order (Transaction OPK9)", which you can also access via the Customizing path "Production --> Production orders --> Integration --> Define valuation of goods received":it may be that an assignment valuation area - valuation variant is missing."
Regards,
R.Brahmankar

Planejamento de necessidades - MD04

Prezados, bom dia.
Estou com uma situação nova para mim, na tela de planejamento de materiais (MD04) está aparecendo uma necessidade para uma ordem de venda (OrdCli) tipo de necessidade 011 - Necessidade remessas.
Porém não mostra qual a ordem e possivelmente é um erro/ problema pois a necessidade é de 2008.
Já rodei o programa sdrqcr21 mas não corrigiu o problema.
Alguem tem alguma sugestão do que pode estar acontecendo ?
Tks,
Rodrigo

Olá Rodrigo,
Por favor, veja se o grupo MRP está associado no mestre do material.
Transação OVZI é onde o "requirement" é associado (nota 207942).
Você também pode rodar o programa report ZSUMBD_INITIAL_FIND como explicado na nora 907053.
Esper poder ter ajudado,
Ruy Castro

Reg:MD04

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