Requirement of a material

Dear Gurus,
How can I see all requirement for a specific material.
I want to display;
-open sales order quantity
-open delivery quantity

Hi
Please check this link it will helpful to you.
Sales order confirmed quantity
Regards,
Krishna.

Similar Messages

  • Average Daily Requirement for a Material

    I'm looking for a function module or BAPI that will calculate the average daily requirement for a material.  Please point me in the right direction where I can obtain this calculation.
    Thanks

    I found this thread while performing a search.  While it is old, I thought it a good idea to provide the solution in case others are looking for the answer in the future.  Use FM MD_STOCK_REQUIREMENTS_LIST_API.  Table MDSUX will contain the average daily requirement as well as other useful data like target stock.

  • Disco 4i Error 'This user requires Create Any Materialized View Sys Priv'

    Hi,
    Firstly I will say we are late with moving to Disco 10g, fully understood and constantly remind people of need to upgrade.
    Oracle Apps 11i instance, we have upgraded the database 10g.
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    Have spoken to number of our DBA's but been unable to resolve this. I have read loads of stuff about similar issues, but no direct hits really help me.
    I am guessing we need to logon as SYSTEM db user and execute
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    Mike

    Hi,
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    Rod West

  • Storage Location required entry in Material Master

    Hi
    My client requirement is, at the time of creation of Material Master, System will ask for Storage Location.Without Storage Location, Icann't create Material Master.
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    Can anybody suggest me where I'll set the setting so that system will ask for Storage Location mandatory in Material Master.
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    Hi Raja,
    Thanks for your reply.Before Posting the thread, I've already checked these Views what you told.But system is not asking me to enter storage location.
    You can check in your system.
    System only asking for plant not storage location.Even if we select warehouse view, system is not asking for Storage Location view.
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  • Requirement calculation of material in process order

    Dear Friends,
    we have one raw material whose base unit of measure is maintained as CAR (cartons) and the unit of issue is in EA in material master.
    now, when we create the process order of Header material, the system calculates the requirement qty of raw material in EA and this is properly shown when i click the material icon for the details of componen.t
    but when i click the icon of material availability check the system gives the message as missing part list even if the current stock fulfills the reqmt. qty.
    hereafter when we click the missing part list overview the reqmt. qty is calculated as per the base unit i.e. in cartons , it rounds of the figure obtained and re-converts to the unit of issue as in EA.
    for eg.
    one carton contains 1472 pcs EA
    required qty of x material as per process order is 16000 EA ,
    when we click on materials icon it shows the figure as 16000 EA correctly,
    but now when we check for material availability and seee the missing parts overview , here the requirement qty is shown as 16192,
    system calculates as follows:- 16000/1472 = 10.869 cartons,
    here it rounds off to 11 cartons and equivalent of 11 cartons is 16192 EA.
    so if, say for e.g. my stock of raw mat. is 16000 EA which can fulfill my reqmnt as per BOM but due to the above calculation shown the release of order is rejected.
    please suggest for the issue to get resolve.
    thnx in advance
    rgds
    Amitabh Rathod

    Dear Amithab,
    Frist thing is always ur base unit of measure should be the minimum one. in ur case u hae done ulta.your BUM sholud be EA and yor altrnative unit of measure should be CAR this u define in material master basic data view. at this piont of time system will not allow u to change unit because stock and other movement document exists.
    Now the only solution to get CAR in exact decimals ask ur MM consultant to enable 3 decimal placess for the unit CAR in SPRO, then ur issue will be resolved
    sree

  • The quantity received/required for each material (only sum of Dep and Foreq

    Hi all
    I have a report and I need it to show the <b>quantity received/required</b> for each material (<b>only sum of Depreq and ForReq</b>) in a plant due to MRP execution.
    Basically something like MD04 showing each MRP element entry (only sum of Depreq and ForReq)
    Do anyone knows a function, bapi, or other that can helps calculate this?
    Thanks in advance

    Hi srivalli,
    U mean that for every material u need sum of recieved quntity and required qunatity? if this is your requirement.
    Try the synax below.
    Example.
    itab - internal table of any sturcture. suppose itab  consits of materil and quantity fiedls.
    sort itab by matnr.
    loop at itab.
    At end of matnr.
    Sum.
    Write: itab-matnr, itab-menge.
    ENDAT.
    endloop.
    This syntax will display the sum of quantity for each material.
    <b>Reward if useful</b>
    Any thing please reply back if you have any other doubt.
    Regards,
    sunil kairam.

  • P.O rate for required on parent material

    I am using sub contracting PO for processing material. I need to send parent material 'Á' for processing & converting it into child material 'B'.
    But I want P.O rate to be based on qty processed of parent material.
    In sub contracting PO, I have to give the rate per child material, as P.O is for child material & G.R is for child material.
    Pl. let me know , how to handle this requirement.

    Hi
    i am still waiting for someone to put a comment on this thread
    regard
    Nabil

  • REQUIRED IS RETAIL MATERIAL

    i required some IS-Retail material .. plz forward some material

    Dear Mohd Amir,
             Please go through this link it will help you about SAP retail
    http://help.sap.com/saphelp_47x200/helpdata/en/50/94f500470e11d1894a0000e8323352/frameset.htm
    I hope it will help you
    Regards,
    Murali.

  • Both Individual & Collective requirement for Same material

    Hi,
    Is it possible to have a component as,
    dependent requirement in one B.o.M as individual requirement & in another  B.o.M as collective requirement.
    Suppose we have 2 Production version
    Bill of material 1
    FG (Make to Order)
    SFG2 (Individual planned order)
    Other version is
    Bill of material 2
    FG (Make to Order)
    SFG1 (Individual planned orders)
    SFG2 (Collective planned order)
    Is it possible to have SFG2 as Individual as well as collective requirement, based on B.o.M so that if version one is selected then all individual planned order need to be generated  with reference of sales order& if version 2 selection then a collective planned order to be generated without reference of sales order..
    & In B.O.M Item data how Explosion type can be useful in these scenario.

    Hello
    As far as I know, this setting is only available at the material master and it is not possible to change is at BOM level.
    You can try to use BAdI MD_CHANGE_MRP_DATA to control if the requiremens are assigned to the individual stock or not, from an MRP perspective. Please observer that this BAdI does not change data on the table.
    However, BAdI WORKORDER_UPDATE can be used later to remove the assignment to the invidual stock from the production order components.
    BR
    Caetano

  • Requirement to select material and plant ?

    Hi,
    i have below requirement .
    I have selection screen ..in which material number as selections option and plant as parameters.
    when ever user executes report i have store the material , plant , stlal(this field is in MAST table ) which are in selection screen in to one  internal table based on following conditions.
    stlan = 1 (BOM usage - in table MAST)
    mtart = AA or UT (In Mara table)
    stlal which is having minimum value.
    I think i have to use inner join on these tables ...
    please give me sample code ..please help...
    thanks
    satish

    Check the sample program :
    REPORT  ZTEST_AMEM1.
    tables : lfa1.
    data : begin of i_lfa1 occurs 0 ,
           lifnr like lfa1-lifnr,
           name1 like lfa1-name1,
           land1 like lfa1-land1,
           end of i_lfa1.
    start-of-selection.
    select lifnr
           name1
           land1 from lfa1
           into table i_lfa1 up to 100 rows.
    Export
    export i_lfa1 to memory id 'SAP'.
    submit ztest_amem2 and return.
    write:/ 'hello'.
    *& Report  ZTEST_AMEM2
    REPORT  ZTEST_AMEM2.
    data : begin of j_lfa1 occurs 0,
           lifnr like lfa1-lifnr,
           name1 like lfa1-name1,
           land1 like lfa1-land1,
           end of j_lfa1.
    start-of-selection.
    import i_lfa1 to j_lfa1 from memory id 'SAP'.
    loop at j_lfa1.
    write:/ j_lfa1-lifnr,j_lfa1-name1,j_lfa1-land1.
    endloop.
    Use submit command ,please press f1 on submit ,you get good documentation.
    Thanks
    Seshu

  • Avoiding non required view for material master

    Hi,
    If I do not wan to tuse all the views then how can avoid them at the time of creation of material.I mean system should only show me the views relevant for me.
    What is the customization setting required to be done in IMG ?/
    Thx in advance
    Regards,
    manOO

    Hi Manoo,
    1.
    Material master creation activity is generally carried out by a central team.
    The process flow is generally -
    1.Creation of Basic data views,
    2.Creation of other views (Like purchasing, Accounting etc)
    So idelly i do not see any need to restrict views as the central team is generally aware of the process flow and responsibilities.
    2. Alternatively, you can set "Default View" for any particular user ID.
    From Consulting point of view, this should not lead to any development as this could be a matter of User discipline.
    from OMS2 you can remove the view for a particular material type and which may not be correct.
    Avinash

  • How to relate product compilance or regulatory requirements to a material

    Hai SAP Gurus,
    Please can you help me to mark a material in relation to the product compilance or regulatory requirements like CSA, EC, Copy exact in the SAP Standard process. Does any filed in the material master relate to this.
    Thanking you in advance.
    Regards,
    Gopalakrishnan.S

    Hai,
    Thanks for your reply.
    I have few more clarification on this. We are not using the SAP EH&C module in our place. The requirement is to assign the Product Compilance to the materials in the SAP R3 System. Still can we make assign the product compilance like RoH to the material master in SAP R3 System?
    Regards,
    Gopalakrishnan.S

  • Collective requirement of raw material

    How we can create the collective requirement for the raw material i.e. when I run the mrp of two finished product.Raw material AW-122 of the finished products  are common.So instead of two planned order,Can i get one planned order after mrp.
    Regards,
    Sunil Patil

    Hi Sunil,
    Yes it is possible to get one planned order if for that material master in MRP4 screen if you set indicator for Individual/coll. as 2-Collective requirements only then it is done also with this in MRP1 in Lot size also give lotsize keys Fix/weekly/Monthly
    Hope this will help you.
    Regards,
    Rajesh

  • Regarding requirements type of material

    Hi Where can we give the requirements type fora particular material ie where can we fill it???
    as i got a error message no requirements type exists fora particulat material.

    revanth kandula ,
    The planning type you must have created using MC93, which you will be using in the initial screen of MC94, this error is regarding that.
    check your Planning type again , there must be some inproper data which is causing this error.
    or
    Another thing you can check is , in MRP 3 view whats strategy group and in the detail of strategy group check whats the requirement class and reqyirement type ,may be you are using non SAP standard strategy and while the creation of this new strategy assignment of requirement type and requiremnt class done with inconsistance.
    Please check and revert back.
    Hope it helps you
    Regards
    Ritesh
    Edited by: R S D on Jun 18, 2009 9:14 AM

  • Requirement on raw material getting lumped

    Hi Gurus.
    cananyboduy please exaplain me on why the system is lumping together the requirement on the raw material in too advance.
    Here is the example. C is a raw material goes into B (semi finished) which goes into A (finished)
    Now there are three dates where we need to build A
    07/11/2011 - A - 4000
    08/08/2011 - A - 14000
    09/06/2011 - A - 15000
    Now what happening is all this 33000 of requirement is getting put on C (raw material) with todays date. The question here is why is the system asking us to buy the raw material fior a requriement which is in september.
    the planned delivery time on C (raw material) is 10 days, the inhouse production time for B (semi finished) is 10 days, and the inhouse production time of A is 10 days.
    So basically why would we need to buy a raw material so much in advance when there is no need. We are operating on a 7day factory calendar.
    Please throw some ideas
    Thanks
    Anusha

    Bah I had a similar problem 3 years back. I just vaguely remember the solution had something to with the Lot Size or setting the Individual/Collective indicator to 1.
    Sorry can't be of much help atm, but if I recall exactly what I had done will let you know.

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