Report showing independent requirements for several materials

Hi
Workiing in SAP 4.7
Looking for a report where I can see independent requirements over time, for several materials, based on a time characteristic such as month/week. So for example I want to see the independent requirements for 10 different materials in a list, with the time characteristic on the horizontal axis.
Is there any such report? I am NOT asking for MD05/MD06/MD61/MD62.
Thanks in advance,
Lars
Edited by: Lars Tornblom on Apr 27, 2011 10:09 AM

Check in MD73
if you are using requirement plan then check based on requirement plan else check based on MRP controller by giving period

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Creating Planned Independent Requirements for an MRP Area.

Hi All,
I am trying to enter Planned Independent Requirements for an MRP Area, with requirement type VSE and I get the following error;
"Only stock requirements are allowed when planning at MRP area level".
I can enter at the Plant level with no problems.
Any guidance is greatly appreciated.
Kevin.

The following is the excerpt from SAP [Help|http://help.sap.com/saphelp_470/helpdata/en/81/470a58ddab11d1b55b0000e82de178/frameset.htm] I think you maintained a planning strategy in the MRP view (for the plant) which doesn't support VSE.
You can delete PIRs from an MRP area by deleting the MRP area number from the Creating Planned Independent Requirements screen and recompiling.
When you define the planning strategies and parameters in the material master, these parameters apply to the whole plant, including all the MRP areas within the plant: You cannot maintain the MRP areas separately.
The integration of the MRP area and the assignment of the MRP area in the sales order is supported only by a user exit in the sales and distribution user exit pool.
Sales orders with MRP areas are created irrespective of the availability check control group in the material master.
Customer order processing of production sales orders with the item category (account assignment Step E Single) is only maintained in the MRP area of the plant.
In Customizing and in the MRP area user exit, make sure that when transferring individual sales orders, only requirements types KE, KEK, KEKS, KET, KELV, KEV, KEVV, VSEF, and VSE are generated.
The following requirements types are valid for the MRP area: KE, KEK, KEKS, KET, KELV, KEV, KEVV, VSEF, and VSE.
You cannot plan with preliminary planning materials in the MRP area.
There is no planning strategy for the material segment of the MRP area.
The planning strategy for the material master segment of the plant is assigned to the material segment of the MRP area.
The consumption mode and the periods of adjustment are derived from the plant in the MRP area of the material master.
Only consumption customer requirements with planned independent requirements are allowed: VSF requirements with KSV and VSFB with KSV.

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I need some inputs on how to use one packing instruction for several materials.
The scenarion here is :
Many materials are packed in a similar way. If certain materials differ in only one characteristic (for example, construction), having to maintain a packing instruction for each of them results in a considerable time and efforts.
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Hi.
Try with reference material for packing (MARA-RMATP). Same material number must be entered on all materials which are packed through same packing instructions.
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Can any body explain how can I get recorded results of inspection lots for several materials?
Regards,
Shivkumar Dachawar

There is no standard report. You can use the inspection report button in QA02/QA03 to generate a report on a single inspectoin lot. You'll want to modify the SAPscript provided by SAP more than likely as the one provided is provided only as an example.
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Invoice History Report show wrong balance for supplier invoice with USD Currency
After I run this report i see in the last of this report there is difference between the supplier total
USD (Currency ) and the open Balance USD , it is decreased the open balance
for supplier with 2300 USD with out any reasons
bellow is some data copy of the report
======================================================
Supplier Site Total: SAR 34,700.00
Supplier Site Total: USD 39,000.00
Supplier Total: SAR 34,700.00
Supplier Total: USD 39,000.00
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Open Balance: USD 36,700.00
*** End of Report ***
==============================================
please advise me from where can this differenc ( 39000 - 36,700=2300 )COMMING
or it is bug in this report , becuase i compare this report with other report in account payable like
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-invoice register report
-invoice aging report
all this report give me the amount for supplier USD =39000
BUT AGIN FROM WHERE THE SYSTEM DECREASED THE AMOUNT TO 36,700
thanks

Can you try running Create Accounting For payments just before you run the Invoice History Report and re-check .
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Can you please tell me if anyone has faced the problem of price updates through MR21 being very slow when performing the update for several materials at one go? Is there a resolution to this?
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Check "Note 312013 - Bad performance when material price is changed"is applicable for your sap version ???

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is there any standard transaction that shows the BOM list of several materials, like a range or something?
Kind regards
Oliver F

Dear Oliver,
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CS11,CS12,CS13 are for a single product.
Either you have to develop a Z report using these Functional Module CS_BOM_EXPL_MAT_V2 or else CSAP_MAT_BOM_READ
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Dear all,
can planned independent requirements reserve material? if can, how to reduce?
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Gang

Hi YMReddy,
my requirement is that I input PIR for some materials, and want those materials reserved by this PIR, since this PIR are special, can not be used by other requirement.
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Collective requirement for Raw materials for the whole week during mrp ru

hi gurus,
I have a requirement like this. the raw materials required for on different requirement dates has to be clubbed together per week and one single purchase requisition for that raw material for that week. I had created a availability checking group and assigned that to check rule. then attached that in material master mrp 3 view of the material master.
If i run mrp for that product, it is not clubbing the weekly requirement instead it is clubbing only daily requirement and pr is getting generated.
can anybody give some valuable inputs so that i can proceed further?
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Hi,
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Planned independent requirements for MTO material

how can i maintain PIRs for an item that has strategy 20 (MTO)? when i try to access MD61, sap tells me that i need a requirements type, however strategy 20 doesnt really have these,

Hi Raf,
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Sankaran

Independent requirement for KANBAN Calculation

Hi all guru,
Now i can use kanban caculation for Semi-FG (it use dependent requirement for calculate) and i want to calculate FG too! but i don't know how to configure to use independent requirement (forecast) for automatic kanban calculation. who expert know please explain to me?
Thank you in advance...
Edited by: Konnapa on Jul 6, 2009 12:31 PM

Kanban Calculation takes place for requirements at a control cycle
level, specifically at a supply area level.The kanban calculation can
therefore be only carried out for dependent requirements that refer to a
supply area. This supply area is usually assigned to the BOM item but
also can be defined in production version or material master.
Please refer the following documentation:
SAP R/3 Enterprise Application Components
Logistics
    Production Planning and Control (PP)
      PP KANBAN
        PP - KANBAN
          Automatic Kanban Calculation
            Calculating Depndt Reqmts for Automatic Kanban Calculation
I am afraid, independent requirements(PIRs in MD61) entered and also
sales order requirements can only be tracked at a plant level, and hence
cannot be included for Kanban calculation. On the same lines the
dependent requirements that are defined only at a storage location level
are also not included!
In fact KANBAN scenario is suitable for the business where the
procurement need not be planned well in advance, all procurement can be
initiated at any time once KANBAN is empty. This is the most important
characteristic of KANBAN. The introduction of PIRs into this scheme
contradicts this very objective of 'avoiding' lead times in planning.
This is also the reason why KANBAN calculation is more appropriate for
dependent requirements from supply area, characteristic of most
automotive industries, where make-to-stock planning happens mostly at
higher Sub-assembly levels and not at component levels.
Kanban is more relevant to only one subset of MRP requirement elements
i.e, the Dependent requirements.
Also, incase you want to include all storage locations / supply areas
in the plant for the control cycle in question,then in PK02, for the
said control cycle , under Kanban calculation tab, click on "Additional
Requirements Button" and enter the plant (without the storage
location/supply area). In this case,the automatic kanban calculates all
the dependent requirements in the plant.
In automotive releases we have the BADI MPKC_REQ_SELECTION
hooked in the function module PK_READ_DEPENDENT_REQUIREMENTS.
Customers, who want additional requirements such as the ones from APO to
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Automatic MRP could not work for several materials

Dear Expert,
I have problem here in running MRP. Some of the materials were not automatically running MRP. While when I tried to run it manually using MD01 it works.
May be u can give me some idea why? When I tried to check the setting, i found in the table all the materials with complete status KCVDLSBGZXA are not automatically running MRP.
Is it because of that complete status setting? if yes where could i found that setting ?
Thanks
Pauline

Paulin,
MRP relevant changes can be new procrument proposel, changes done in MRP view of material, changes in qunatity for re-order planning relevant materials etc.
MRP will not done untill and unless you have entry of materials in planning files.
i am not agree with you on the point that auto MRP is running for the material for which there is no planning file entry.
another things is please , provide details of material master like MRP type etc for the material for which planning file entry is there but MRP is not considering it.
another question is , what result you are expecting after MRP run ....? i mean how you come to a conclusion that MRP is not run for few of the materils but its done sucessfully for other materials ......?
please check it again and reply.
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The fax confirmation report shows all zeros for officejet 6600 printer

the fax confirmation page shows all zeors for date and time. How do I set the printer so it prints the correct date and time?

Hi CJChristian,
Welcome to the HP Forums!
I understand that your confirmation date and time fields are all zeroes with your HP Officejet 6600, and I am happy to help you!
Please take a look through this guide. Setting Up the Printer Hardware for HP Officejet 6600 and 6700 Premium H711n e-All-in-One Printers. Select the Officejet 6600, and look for Step Seven Set the Date and time.
Also this guide may help too. Setting up the HP All-in-One to Send and Receive Faxes.
Hope these guides are useful for you, and have a nice day!
RnRMusicMan
I work on behalf of HP
Please click “Accept as Solution ” if you feel my post solved your issue, it will help others find the solution.
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Report showing items without transaction data (materials without sales)

Hi,
I need to create a report (in BW for retail), listing all the articles that has not been sold for a given month and store (plant). My thought was to create a report, setting a condition listing quantity = 0 and set Access type for result values to Master data. But this is not working.
Having tried the standard SAP slow seller query on the material movements qube (0IC_C03), I did not see this giving me materials with no movement.
Anybody have any tips how to solve a query where you need to list master data that does not have any transactional data in the cube?
My only thought is to create a new cube, and fill by looping on my material master and looking to the transactional data and if there is not hit, the material has not been sold that month, but I'm hoping for a smoother solution.
Any help is much appreciated.
Regards,
Øystein

Hi,
thanks for you reply.
I have tried the query with show all master data and condition quantity = 0, and this list a huge list of articles, (to me it seems like the whole material master). Luckily it's not a huge retailer, the material master is aprox 50k records. But the output did not seem to be correct. And it was slow. And again, no store will be keeping the whole material master for sale, so this will list everything, not just the ones relevant to the store.
My second option will require more work, by updating a "no sale" cube/dso and loop on all master data, but this will be done once a month, and then the work is done at evening/nights, and the report should be fast. It's not to much work to create the routine, but running it I assume will be time consuming.
Regards,
Øystein

Report showing Total Stock of individual materials and not specific to Sloc

Our requirement is to display the current Stock of every individual material with its description and not Storage location specific..
We dont want the Stock specific to Storage Locations.We need the overall Stock of individual materials.
Pls dont suggest
MMBE Stock Overview
MB52 List of Warehouse Stocks on Hand
MB53 Display Plant Stock Availability
MB54 Consignment Stocks
MB5B Stocks for Posting Date
MB5W List of Stock Values
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Hi Zulfikar Ali,
Develop a Z-Report with help of techinal consultant...........
regards,
Patil

Report showing independent requirements for several materials

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