Requirements in MD04

Hello all,
In MD04,there are many requirements for a material in the name of customer order and Delivery etc(i.e Requirements from Sales).
in a report,I need to get the open sales order quantity for a material(OPen sales order is equal to the sales orders for which there are no PGI done).
The sum of the MD04 elements(Cust ord,Del) is what we mean by open sales order quantity.
So can anybody tell me ,from where (tables) I can fetch these requirements as seen in MD04..
Please help me out..

Hi Karthick,
As other friends are telling is right, it is difficult to take Stock requirements list data from one table.
However , I am giving list of some tables which may help you :
MRP Records
MDKP        MRP Document Header Data
MDTB         MRP Table Structure (no data)
PLSC          Planning Scenario (Long-term Planning)
MDFD        MRP Firming Dates
MDVM       Planning File Entries
S094           LIS -- Stock/Requirements Analysis
Also you can check in SE37 in search help F4 for PP component under MRP various other function modules as well which can fulfill your requirement.
Hope this helps.
Regards,
Tejas

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Goods receipt for subcontract does not erase requirement in MD04

Hi,
I have a subcontract material for example X which is built of 3 components - A,B & C.
Initially the BOM in the Purchase Order of X did not have any component. I mistakenly posted a goods receipt and realized that the requirement were not getting deleted from MD04 of the components. There after to correct this, I reversed the goods receipt and populated the BOM with components A, B & C and again posted goods receipt for the subcontract material X.
When I receive material X, the requirement still exists in the stock requirement list (MD04) of A, B & C. I also went to Transaction ME2O and saw that the stock at the vendor did not get reduced.
I have checked the Goods Receipt material document and the components A, B & C have a movement type of 543 O. In MB51 Goods movement for the components, I can see the deduction from the vendor.
Why are the requirements not getting deleted from MD04 of A, B & C and why is not the component stock at the vendor getting reduced?
For all other orders, the requirements get erased in MD04 of A, B & C when I receive X
Please help me out with this issue.
Sincerely,
Ketan

thread closed

MD04 - How to create a requirement in MD04 for a scheduling agreement

Hi,
Pls advice How to create a requirement in MD04 for a scheduling agreement. pls mention the steps and t codes.
thanks in advance.

Hi Prajit,
Sales people will create sales scheduling greements through VA31 T-Code (normally for finished products).In that they define forecast schedules as well as JIT schedules.After creation, these will be appeared in MD04 screen as requirement for that finish material.
In MRP run,system will create procurement elements (planned orders for example) for these requirements.
Regards,
Raja.

Why does old sale order (The deliver date before current date) show VSF (independent requirement) in MD04?

Dear All,
I face one issue, the old sales order (the delivery date before current date) has became VSF (independent requirement) in MD04, could someone let me know why and how to fix it?
Take 01.09.2014 as example, we have one 50PC's sales order with delivery date as 25.08.2014, in MD04, the system will show two independent requirements, one is 50PC's customer order and another is 50PC's VSF.
We are looking forward to your kind help and answer, thanks in advance!
Best Regards,
Gavin

Hi Gavin
If I understood the issue correctly, system is showing both the sales order and the PIR on the same date, right?
If this is the case, it's probably a PIR consumption issue. Take a look on the following note, especially question 10:
772856
FAQ: Consumption of planned independent requirements
BR
Caetano

Stock Requirement List - MD04 - adding columns in this list

Dear All,
I am working on the Stock Requirement list ( transactioncode MD04) and the customer wants to add columns with the fields STPO-DATUV ,date of change of a drawing, and the drawing number with revision level STPO-YY_DZEINR.
There is a badi MD_ADD_COL_EZPS which provides in adding columns, but according the structures MDPSX , MDEZX and MDSUX there are no fields in thoser structures, which directly match with the required fields; somebody has a clue to help me out and get it working.
For instance: Vendor- and Customer data can be added by using the pushbuttons and those fields are available from above mentioned structures.
Thanks in advance and kindest regards,
Rene.

Hi Utpal Mishra
You guessed correctly. I missed to inform our Strategy. We are using Strategy group 11 Make-to-stock prod./gross reqmts plnning.
User is not able to do PGI or create delivery. He says I have enough stock in MMBE but why system is not allowing.
Here there are some pending document like -
1. Pending sales order
2. Pending deliveries (picking not done)
2. Delivery created & Picking Done but PGI not done. These things will have a commitment against the stock. But we are interested in getting these document numbers, so that we can take come action against them.
MD04 simply shows the mrp element as order / delivery but the document number is not available. How to find these documents.
Please help. Is there any table or a standard transaction ??
Thanks

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

Third party PO requirements in MD04

Hi All,
I have created a third party PO but it's requirements are not passed on to MD04.
Could any body please throw light on this problem?
Regards
Karan

Hi Kiran ,
When you are creating an third party order in the sytem ,it does not effect the stock in your system ,as it is sent to the vendor instead of plant.
In the general scenario when we create an order aganist a plant the quantity will be deliverd to the plant mentioned in the order.
This is the standard behavior .
Regards
Sail

Stock transfer requirement in MD04

Can any body tell me the meaning of * in the right side of some of the stock transfer requirements(TrnRes) in MD04..
Can anybody explain what is this and give me an understanding..
Thanks
Karthick P

Hi,
shows if the requiement is fixed. When you manually create requirements, or change requirements that has been created by MRP, the requirement element becomes fixed automatically. In other words, you do not see * in requirements created by MRP and has not been changed afterwards.

Delete Subcontracting Requirements in MD04.

Hi SAP Gurus,
Sub contracting PO created on 2004 for Material 'x'. The component also same as the header material. ( Issuing component and recceiving component both are same ).
I have deleted the PO before issuing components to Vendor ( before 541 Mvt.)
But in MD04 the system driving sub contracting requirements against the deleted PO.
Is there any std correction program available to fix teh Issue.
Regards
Senthil.

Yes, there is correct progam, i have faced teh same problem
Check this OSS Note 128061 - Subcontracting: Inconsistencies in dependent requirements
Bhima

Duplicated Requirement at MD04

Hallo,
I have an issue related with a duplicated requirement for a Sales Order.
Our system is customized in order of working with the next process [Make-to-Order strategy]:
Sales Order--> Planned Order --> Process Order --> Outbound Delivery --> Billing Doc
The problem is that at MD04 I have the next requeriment.
2012-02-28     CustSt     "Sales Order"/000001                               0      0
2012-02-27     CusOrd     "Sales Order"/000001/0001                       1-     1-
2012-02-28     PldOrd     "Planned Order"/SO                        62     1      0      10     WHSE
It is a planned order, but I know that is a duplicated requirement, because for that Sales Order there is already a Outbound Delivery and a Billing Doc.
I know that deleting the billing and Outbound Delivery, and executing the MD41 the Sales Order will disappears from MD04. But I can not do that, because the billing doc. is already with the customer.
It is a way to delete that duplicated requirement?

Can you run program SDRQCR21 in SA38 for that material and check again in MD04? Also check the production order has been set with technically completed or not. You can also take a looks at OSS Note 25444 - SDRQCR21: Recovery of sales and delivery requirements and Note 547277 - FAQ: Requirements in SD and in the delivery
Regards,
Edited by: Shiva Ram on Feb 28, 2012 2:17 PM

Delete Blank Order Requirement in MD04

Hi All,
We created a new material for MRP recently but when we created it we used the wrong Availability check type. We then created an order for this material, ran MRP and the line showed up as a blank order on MRP.
We realised the masterdata error, corrected it, and re-ran MRP. Now our order appears correctly on MRP however the blank order requirement still appears.
I have read here and on other forums that this order can not be deleted but one of the other analysts thinks there may be a program to delete this blank line.
Does anyone know of this program, or any other way, of deleting the blank order requirement from MRP in MD04.
Many thanks,
Colm

Dear
I am not sure wether SDRQCR21 will solve the problem even you refer SAP Note : 207942 / 25444 .You can raise OSS notes with SAP in this matter and they will be the best person to comment on it .
This is just my perception .Frist you try SDRQCR21 and decide accrodingly .
Regards
JH

Stock requirment in MD04 transaction

HI friends ,
I have a problem in finding <b>stock requirement</b> ( <b>receipts only</b> ) field and table in transaction MD04 .
Regards,
Mahendra.

Hi
Try to use the BAPI BAPI_MATERIAL_AVAILABILITY or MD_MRP_LIST_API
Max

Delete the Planned Inedependent Requirements (PIR) MD04

Hi Experts,
I have a problem like below:
For a semi finished product in MD04, the Planned order dt 01.10.2007 and PIRs dt 01.10.2007 are not deleted. As the today's date 23.10.2007, still they exist.
Where as for the same component in MS04, the planned orders 01.10.2007 and PlRs dt01.10.2007 are deleted.
What are reasons for not deleted in MD04 and deleted in MS04.
Pl guide me.
Best answers will be rewarded.
Thanks in advance.
Regards,
surya.

Hi
In MD04 as long as requirements (PIR's)exisit, the planned order will exiist.
If that planned order is not firmed , in the next MRPrun, it will be there but with rescheduling message.
If you want that to be deleted you have torun reorganization run.MD74/MD75.
For MS04 you have to set up your settings.
Regards
YMREDDY

Clarification Required in MD04 regarding PO qty.

Hi,
For raw material XXXXXXX, there is one open purchase order XXXXXX item 10, the open qty is 1pcs, and the total PO qty is 1040pcs. But when I check in MD04, we can not find this open PO qty? Also let me know how many open PO qty will be shown in MD04?
Cheers,
Kumar.S

Hi,
Whatever open PO qty system should show you in MD04 screen.
Your Prchase order XXXXXX is 10 PC.
Open qty -1 PC
Then you are saying total PO qty is 10410 PC. ( From where you got this data for PO qty 1040 PC .)
If any thing PO available in system should show you in MD04 screen.
Sp please check PO qty 1040 PC because may be this qty may have procesed earlier.
Just elaborate for more clarity of tour query.
Regards
SANIL

Delivery block in sales order and requirements md04

Hello and good morning to all,
we have the following scenario:
From our customer we received some sales order via EDI. "XI"/"SAP" created the standard sales order TA with delivery block Z1 ( header ) - all things are blocked.
The problem is, for the sales orders with delivery block Z1 we have also requirements in md04.
We have also set Reasons for and Scope of Deliv.Blocks: Transfer of Req.Block
How we can block / stop the requirements in md04 for sales orders with delivery block?
Thanks for your help!
Best regards
Petra Schober

I dont think with Standard Customization you can achieve this with Delivery blocks. As you aware, with delivery blocks you can just stop the confirmation ,pick, pack & GI. but the TOR.
Even if you set the Delivery block "01- Credit limit', then system re-set confirm qtty as "Zero". But still order requirements will pass to MD04 ( assumption , Block is temparory, anytime it can be released, but if requirement is not transferred for planning, then its difficult for the planner to make the requirement available on specified time) .
Only "reason for rejection" will restrict to not to transfer to MD04. So try to explore the functionality of "Reason for rejection" & apply the same with "Delivery Blocks". But you may need enahancement to achieve this.
Regards,
Reazuddin MD

Requirements in MD04

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