Report for MRP PO

1. I want a report which diplays POs & PRs created through MRP & created manually. How?
2. Through Document type we can easily distinguish between the Purchase Requisitions that have been generated through MRP and those created manually. How?
Regards
VS

YOu can get the report for req created by MRP/Manually or any other criteria by using transaction ME5A
Use ME5A then from dynamic selection (On Maib screen color button) select the creation indicator by double clicking on it and entr the value B for MRP same way for any other REqs
This will give you the exact reports which you are looking for it so you don;t need to create the new document type for this purpose
rewards the points

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Report for MRP controller and relevant purchasing document

HI
My requirement :We have MRP controller for different diciplines(mech, electrical, Instrumentation.......ect).
I want to search for a report Where it display me the Purchasing document(PO) number by respective decipline.
I tried all the report in MRP controller such as MC.E, MC.D, COOIS.........ect
Thanks in advance
Mujeeb

Hi Mangalraj
Thanks for your answer, but my question is not yet answered.
As you told i did follow accordingly.
When i enter the T.code: ME5A ( i can not find the scope of list ALV but did find the entried as below)
A     3-line + n special
B     2-line + n special
B1     2-line + 2 MRP list
B2     2-line + 2 stock/rq.
B3     2-line + 2 purch.dt.
C     1-line
C1     1-line + stock/rqts.
D
F     Collective release
G     3-line loop
H     2-line loop
I     1-line loop
If i select "C" from the list i'm getting 1 line display but as you told i did press the CTRL+F8 but unable to get the cost) it does not work at all like dat.
I'm using the system version 4.6C. Can you please suggest something on the report.
Thanks & regards,
Mujeeb

Report for MRP list(MD05/MD06)

Hello,
I am looking for a Report that can give me the details of the MRP list(MD05 or MD06).
Basically I need the report to give me the following details.
Material Number
Material Description
Date
Opening Date
Rec/Reqd qty
MRP element
If you see all these fields are coming from the MRP list(MD06)
Is there a standard report or table that can give me this information.
Let me know
Thanks
SAP Fans....

Hi,
Please check this link for the desired tables / structures:
Re: Tables in MD04 list
Regards,
Csaba
PS
http://www.sap-topjobs.com/SAPTABLEREF%5B1%5D.doc
Edited by: Csaba Szommer on Nov 17, 2008 5:07 PM

Std Reports in MRP & SFC

Hi,
Could anyone provide me Std available SAP Reports in MRP & SFC
Regards

Dear Srividya,
Enter the T code SAP1 only when you are in SAP easy access screen.when you are working with some other T code check
with /osap1.
Importatant reports for MRP
MD04                 Display Stock/Requirements Situation
MD05                 Individual Display Of MRP List
MD06                 Collective Display Of MRP List
MD07                 Current Material Overview
MD08                 Reorg. MRP Lists
MD09                 Pegging
MD45                 MRP List Evaluation
MD46                 Eval. MRP lists of MRP controller
MD47                 Product Group Planning Evaluation
MD48                 Cross-Plant Evaluation
MD4C                 Multilevel Order Report
MDLD                 Print MRP List
SFC Reports
MCP1                 SFIS: Operation Analysis Selection
MCP3                 SFIS: Material Analysis Selection
MCP5                 SFIS: Material Analysis Selection
MCP6                 Goods rcpt analysis: repetitive mfg
MCP7                 SFIS: Work Center Analysis Selection
MCP8                 Goods rcpt analysis: repetitive mfg
MCP9                 SFIS: Select Run Schedule
MCPB                 Operation analysis: Dates
MCPD                 Production order analysis: Dates
MCPE_CUS             Commodity Pricing Customizing for MM
MCPE_DOC             Commodity Pricing in MM Documents
MCPE_FA_ACC_SEQ      Access Sequence for Formula Assembly
MCPE_FA_COND_TYPE    Condition Types for Formula Assembly
MCPE_FA_CT           Cond. Tables for Formula Assembly
MCPE_FA_DET_PROC      Det. Procedure for Formula Assembly
MCPE_FA_FC           MM Field Catalog
MCPE_FA_GCM           Formula Master Data Maintenance
MCPE_MD              Commodity Pricing Master Data for MM
MCPE_WB              CPE Formula Workbench for MM
MCPF                 Material analysis: Dates
MCPH                 Work center analysis: Dates
MCPK                 Operation analysis: Quantities
MCPM                 Production order anal.: Quantities
MCPO                 Material analysis: Quantities
MCPQ                 Work center analysis: Quantities
MCPS                 Operation analysis: Lead time
check and revert.
Regards
S Mangalraj.

Standard report to view materials blocked for MRP

Hello,
Is there a standard report by which it is possible to get a list of materials that are blocked for MRP? I.e. MM02 -> tab: MRP1 -> General Data -> Field: Plant-sp.matl status, Value: '03' - 'Blocked for MRP'? Help is appreciated.
Regards,

I think there is no report. Best way is to use table MARC. from SE16 or via a query.

Inconsistent records from report RMDMRPEXTRACT02 - MRP Extractor for LTP

Hi,
Report Name: RMDMRPEXTRACT02
Tcode: MSEX
This report resulting differnt number of records in each run. Since this report developed with the aid of parallelization we were not able to debug and identify where it goes wrong. And not able to find any relavant note if applicable.
Have anyone faced this kind of issue before and have a solution?
Your help is needed.

Hi,
Thanks for your reply. The problem is not with the MRP run. The problem is report RMDMRPEXTRACT02 is returning different number of records for each run.
say fpr example, if i run this report for 5 specific materials, sometimes i'll get 5 and sometimes 3/4 in the result set.
For performance resons, this report calls some RFC FMs parallely for each material and combines the result. so it is very difficult to trace the issue in debugging mode due to the parellel call.
thank you.

Custom Report for slow and fast moving items

Dear Xperts,
My client wants to develop a new report for slow and fast moving items, I checked the std report MC46 however as per std SAP design this report does not consider the special stock like project stock (Q)...could you please help me to know how can develop this new report with following input and output fields?
Input fields:
Plant
Material
Material Group
MRP Area
Special Stock Indicator
Special Stock (Type)
Output Fields:
Material
Material type
Material group
MRP Controller
MRP Area
ABC indicator
Material price
Category field – Slow, Fast, Non-moving
Current Stock
Last Issue Date
Thanks in Advance
Regards
Rahul

Dear Rahul,
If you required project stock and consignment stock with valuated stock report in same place you need to generate new info structure as given below link. Or you can go with customized report with abaper.
Info structure validation
Regards
Sanjeet Kumar

What is equivalent ASCP report for Planned Order&Order Reschedule Report

What is equivalent report for Supply Chain Planned Order Report & Supply Chain Order Reschedule Report
We are currently on MRP and running Supply Chain Planned Order Report successfully. We are planning to go to ASCP(Decentralized) next month ,what is the equivalent reports in ASCP?
Edited by: SanDan on Jan 9, 2013 1:57 PM

Hi ,
You can explore the Planning Detail Report which you can run against your ascp plan. However there are few standard reports available in ascp. I suggest you can explore option of building custom report which will be best suited to your business needs (i.e. using Discoverer or if you are also implementing obiee you can build a custom report based on standard views or noitex views (- for ascp)
Regards
narendra

Report for Pegging for forecast and sales order consumption(pegging)

Hi ,
Plaese help to create a report for the below
Requirement is there to have a showing Forecast (Number) and Sales order (Number) pegging Report
Means like to which forecast number the sales order number is consumed
Regards
Kiran

I have tested this on ASCP and I am agree with you. I am pasting one para from document...
"Oracle Master Scheduling/MRP and Supply Chain Planning calculates the ATP quantity of an item for each day of planned production by adding planned production during the period (planned orders and scheduled receipts) to the quantity on hand, and then subtracting all committed demand for the period (sales orders, component demand from planned orders, discrete jobs, and repetitive schedules).
Note: Committed demand does not include forecasted demand or manually entered master demand schedule entries. Also, the amount available during each period is not cumulative. Oracle Master Scheduling/MRP and Supply Chain Planning does not consider ATP quantities from prior periods as supply in future periods. "
Thanks and Regards,
Dipak

Genearate a Report for the following data

Hi All
The following is of my requirement
Selection Screen Should be as follows:
Plant (required) QALS-WERK
Storage Location MCHB-LGORT
Material Number QALS-MATNR
Batch Number MCHB-MATNR
MRP Controller MARC-DISPO
Inspection Lot Number QALS-PRUEFLOS
Inspection Lot Creation Date QALS-ENSTEHDAT
Inspection Lot Origin QALS-HERKUNFT
PO Number QALS-EBELN
Vendor # EKKO-LIFNR
Goods Receipt Date MKPR-BUDAT
Delivery Number QALS-KTEXTLOS
Marked in House Date
Sterile Load # ZC012-STBAT
Supplying Plant EKKO-RESWK
Profit Center QALS-PRCTR
Radio Buttons for Selection Screen:
 Show all stock (not just Q stock)
 Show only past due stock (GR Date + GR processing time > today)
 Include Serial Numbers
Fields for report:
Plant QALS-WERK
STO/PO QALS-EBELN
Delivery/Production Order # QALS-KTEXTLOS
Sterile Load # ZC013-STTYP
Inspection Lot Number QALS-PRUEFLOS
Material QALS-MATNR
Old Material MARA-BISMT
Serial #s (all serial #s with material ITOB-SERNR
batch combination)
Batch QALS-CHARG
Sloc (all SLOCs with Q status items) MCHB-LGORT
Batch Exp Date DFBATCH-MHD_IO
Quantity (in each SLOC) MCHB-CINSM
Profit Center QALS-PRCTR
Date Marked In House ZTMODE-TDATE
GR Date QALS-ENSTEHDAT
Expected GR Processing Time MARC-WEBAZ
Date Moved to NCMR MKPF-BLDAT
Days in House System date ZTMODE-TDATE
Days in QI System date - QALS-ENSTEHDAT
Days from QI QALS-ENSTEHDAT - MKPF-BLDAT
Days in NCMR System date - MKPF-BLDAT
MRP Controller MARC-DISPO
MRP Controller Name T024D-DSNAM
Standard Cost MBEW-STPRS
Extended Standard Cost MCHB-CINSM * MBEW-STPRS
How we can develop a report for the above, because they havn't given any conditional checking. Supress if any Ztables used.
i would appreciate if you can send an earliest reply and reward points for the same.
if any queries just reply me i can clarify.
Regards
Prabhu

Hi Prabhakar,
Well you can opt for ALV display...
You want to generate report based on plant data..
Once the user enters the plant, you can extract the remaining info from table MARA, QALS, EKKO.
The radio buttons will decide your selection critera.
I dont think any functional guy will give you everthing spoon feeded. You will have to explore those tables and the relevant fields.
In case you are finding it to difficult to get the relations between the tables or finding list of tables,
i shall send u docs which will help u solve the problem.
Give me ur email id
Regards,
Tanveer.
Mark helpful answers
Message was edited by: Tanveer Shaikh

PR and PO should be display in IWBK report for stock item.

Hi Exterts,
Our client requirement is to display PR and PO number in IWBK report for stock item as well.
I know PR and PO can be display in IWBK report for non-stock item but how we can display PR and PO for stock item,as PR is generated through MRP for stock item.
Please share your ideas on this.
Regards
Vishu

Vishu,
In typical MRP settings you "procure to stock" not "procure to order".
This means that there is no direct link between the PM/CS orders and any PR/POs created via MRP.
Subsequently you will not be able to show this data in IWBK.
However, we are currently designing a customer-specific report similar to IWBK that also counts the number of open POs for a given material on a PM/CS work order. The user can then navigate to ME2M (PO list) or MD04 (stock requirements list) to get further details.
PeteA

Error in the explosion of "order report for element" in MD04

Hi gurus,
On the report MD04, I try to explode the "order report for element", where you can find the tree of the bom with the mrp results to cover the materials needs, but the following error occurs:
"Order 000001008418 possibly contains recursive BOM components
Message no. MF331
Diagnosis
The order contains component reservations that could have a higher low-level code than that of the order material.
To avoid an endless loop the requirement for this component is not included."
As one of you suggested, I tryed to install the Snote: 10000698, but the systeme tell me that there are no valid input to manage.
The error related is the follow:
"SAP Note does not contain valid correction instructions
Message no. SCWN002
Diagnosis
You tried to implement corrections that are contained in an SAP Note.
The corrections in this SAP Note are, however, not valid for the release and Support Package level of your system. This means that the error that is described in the SAP Note either did not occur in your system, or it has already been corrected by a Support Package.
In certain cases the error cannot be corrected by an SAP Note correction.
System Response
The system cannot implement the SAP Note.
Procedure
Follow the recommendations in the SAP Note text."
..now, what can I do?I can find No significative instruction on the note!!
Please help me: our client is very annoyed by this problem!
Thanks,
Valentina

Dear,
Error message MF331 'Order & possibly contains recursive BOM components' is generated in the order report.
If the header BOM material same you are using as a component then BOM become Recursive.
If you create a recursive BOM, you must decide whether you want to allow recursiveness or delete the component that caused the recursiveness,
Go to CS02 BOM of that material and check the sets recursive indicator.
Also refer the OSS Note 839879. 161742 - Consulting note:
Regards,
R.Brahmankar

How can i develope a report for getting purchase requisition details

how can i develope a report for getting purchase requisition details like mrp controller release date unit of measure

Hi,
Go to Tcode ME53(Purchase requisition display). Give any preq number and click the item overview button..
in the next page click select one item and press item details button(or F2 button)..In the next page all your requiresd fields will be there.. put cursor in reqd field and press f1.. in the pop up box press techical details(hammer button) to get the field name as well as the transparent table.. Use those fields and table in ur program..
hope it helps
Award points if it helps

Report on MRP List

Kindly suggest me if any standard report is available in which I can get the requirement of MRP ( Plant / Porg wise ) without considering the Open PO and stocks

hi
U can use MD04 or MD06 for reports on MRP list
Vishal..

Best practice for MRP

Hi,
does someone know where to get a best practices about running MRP or has a good tutorial?
I have setup my material database ( e.g. MRP 1,2,3,4 tabs) but am not really sure how to continue.
I'm a little bit confused in which order I have to execute the transaction e.g. MD20 / MDAB, MD01/MDBT, MD15, MD05, etc.!?
Could someone help me just a little bit
Thanks in advance.

Hi,
Steps sequence which you have written is correct one.
1)MD20 (Manual Planning File Entry Maintain / MDAB (Background job) :- This is the first step which system checks during total Planning run.System considers only those materials for which entry is maintain over here.But there is no need to maintain manual planning file entry each time.If your plant is activated(T.code OMDU) for MRP then system will take care of this means entry will managed automatically by the system.but for safty side you can use MDAB for the scheduled maintenance of planning file.
2) MD01 - Total Planning.
3) MD15 - you can convert Planned orders to PR by this code in Mass.
4) MD05 - Its report only and saw the result of last MRP run.
Regards,
Dhaval

Report for MRP PO

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