Stock/requirement list at a particular date

MD04 gives current stock/requirement list and MD05 gives planning result of last MRP run.
Hoe to see stock/requirement of a particular date

Dear Harshad,
As explained there is no standard report to meet this requirement,but stock on a posting date is possible through MB5B.
If my understanding is correct then this stock/requirements list is a dynamic one(even on a particular date) this list gets updated
for each fixed/planned- receipts/issues.So on the same day there may be number of updated list.So there cant be only one
stock/requirements list on a given particular date.
Correct me if I'm wrong.
Regards
Mangalraj.S

Similar Messages

  • 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

  • Table for Stock Requirement List related information

    Dear Sir,
    We have make-to-order scenario , on receiving the Order from Customer  we first create a Sale-Order for the Ordered Item . Subsequently in MD04 , we find a requirement getting reflected  for the Customer Order .
    For example say the Sale-Order number is S-101 and the Line Item is 10 for the FERT material say FERT-101 having the Order quantity as 1 number .  In MD04 , we find a requirement getting reflected with the following information :
    MRP Element  --> CustOrd
    MRP element data --> S-101 / 00010 / 0001
    Recd/Reqd Qty  -->  1-
    Available Qty  --> 1-
    We need to write a Z program for getting the list of  the requirements against the Customer Order (as shown in MD04) .
    Kindly guide us as which Tables we need to refer for getting the above information pl .
    We assure to award full points for the suggested solution .
    Rgds
    B Mittal

    Hi,
    Pls use below function module, same as you will get Stock Requirement List related information
    MD_STOCK_REQUIREMENTS_LIST_API
    For test, goto SE37 and test it
    Regards,
    Sankaran

  • "SubReq" is still available in the stock/requirements list.

    Hi SAP guru's,
             In the subcontracting scenario for our client, the required quantity of child component will be provided to the subcontracting vendor.
    For one particular purchase order,
    Subcontracting PO for parent material "A" - qty 4284
    Child component "B" - qty 24,996 provided to the vendor
    "SubReq" is still available in the stock/requirements list of child component referring to the closed purchase order (delivery and invoice posting completed for full quantity, no open item quantity).
           What could be the reason for this issue and what is the best solution.
    Thanks in advance for your valuable reply.
    Reddy.

    Hi Csaba,
    Thanks for your immediate response to my query.SubReq should not appear in MD04 w/o existing requirement (e.g. PO) as a standard but it is observed for this PO.
    The  OSS note "115899- Correction report for subcotractor requirements" is not giving the direct solution, but the content in this note may be useful to analyse and resolve the issue which we are trying.
    Thanks & Regards,
    Reddy GY.

  • Printing the Collective Stock/Requirements List

    Hey All,
    I'm trying to print out the collective stock/requirements list via the menu path "System -> List -> Save -> Local File" but it is shaded out and i cannot do this, just like SD variants are needed to be maintained in own data for the report VA05 so that layouts can be saved, do we also need some such varient maintained in own data to access this option ?
    Best Regards.

    Dear Danish,
    After executing the Stock/Requirements List in MD04,in the top menu List -
    > variable print --->From
    here you can download into a spread sheet or as a local file or as a word processing.
    Or else you can print from here.
    Now come back with your further queries.
    Dear Vivek, MDLD is to print out the MRP list (which is a static one and stock/requirements list is a
    dynamic one).
    Regards
    Mangalraj.S

  • Different Exception messages in MRP list & Stock Requirement List

    Hello Experts,
    When I run MRP and then look at the stock Requirement List & MRP list for the same material, I see different exception messages in these list.
    I noticed that any of the exception messages in Exception group "7 - Exception during rescheduling" (ie, 10-reschedule in; 15-Reschedule Out; 20-cancel process; 30-plan process according to schedule) is not appearing in the stock requirement list even though they appear in the MRP list.
    Does any configuration affect what message group can appear in Stock Requirement List & MRP list?
    Please advice.
    Regards
    Tom

    Hi Tom,
    For exception message - 62, just do the below checks -
    Some of the reasons as to why you may find this exception message is because the backward scheduling can drive the start date in the past so far that:
    - there is no valid BOM as of that date
    - one or more of the work centers are not valid on that date
    - there is no valid factory calendar on that date
    Check the scheduling formulas in your work centers that are set up, and/or to specify for the material master a fixed lot or a max lot size so that planned orders result with realistic lot sizes.
    Also you can set up MRP to only run on basic dates for your overall run, and to follow up with an MRP run which generates capacity planning only within the planning horizon, such as NETPL.  You would need to configure the planning horizon so that it specifies a time frame over which capacity planning is to be done.
    Also check the note : 88505 - Planned order upload generates exception message 62
    In short, do a thorough check of the parameters maintained to ensure there is no inconsistency in the master data.
    Check & revert.
    Regards,
    Vivek

  • I can't see planned order in Long Term Planning Stock/requirements list.

    Hi
    I am trying to use Long Term Planning in SAP.
    I created scenario dates from 01.03.2011 to 03.09.2011. Between those dates i entered planned independent requirements as 300.
    When i went to Long Term Planning Stock/requirements list, i can see all planned independent requirements but i run Multilevel single-item planning and then when i went to  Long Term Planning Stock/requirements list again, i couldnt see planned order for planned independent requirements.
    So what is the problem? Can anyone help me please?
    Thank you.

    HI
    check the planning scenario in MS31 and the PIR assignment in MS31 also check the plant assignement.
    Check In MD61 you have enter PIRs in simulation version and the same version is to assigned in planning scenario
    Also check T code OPU5 for LTP setting for planned orders
    Regards
    Anupam Sharma
    Edited by: anupam sharma on Sep 3, 2010 2:33 PM

  • Material Stock & requirements list

    Hello,
    I have been lurking in these forums for quite some time and I think (hope!) that it's picking up momentum - so I've decided to add my two cents worth to it.
    Being a functional consultant, I thought that it was refreshing to see Dennis' (Moore) Some PHP examples, that demonstrated the use of BAPI_MATERIAL_AVAILABILITY. So, along those lines here is a bit of code that will mimic the SAP transaction MD04 (Stock & Requirements list for a material). The code posted here is fairly static as everything you need is 'hard coded' in the script.
    Also, I am currently awaiting for confirmation to post weblogs to SDN. Once I get that approval I will post more (much better) examples with better explanations (pictures, etc...).
    [code]<head>
    <title>SAP BAPI</title>
    <link href="saprfc.css" rel="STYLESHEET" type="TEXT/CSS" />
    </head>
    <h1>Stock Requirements list</h1>
    <?
    $login = array (
         "ASHOST"=>"xxx",            //Change the data to suit your environment
         "SYSNR"=>"xxx",                    //Change the data to suit your environment
         "CLIENT"=>"xxx",               //Change the data to suit your environment
         "USER"=>"xxx",               //Change the data to suit your environment
         "PASSWD" =>"xxxx");     //Change the data to suit your environment
    $rfc = saprfc_open ($login );
    if (! $rfc ) { echo "RFC connection failed".saprfc_error(); exit; }
    $fce = saprfc_function_discover($rfc,"MD_STOCK_REQUIREMENTS_LIST_API");
    if (! $fce ) { echo "Discovering interface of function module failed". saprfc_error($rfc); exit; }
    saprfc_import ($fce,"PLSCN","000");
    // Change below with one of your material codes
    // WARNING: if the material number you want to pass is NUMERICAL (i.e not alpha)
    // then remember to code your material number on 18 positions (left fill with zeroes)
    // so if your material number is say 1000 then put 000000000000001000
    saprfc_import ($fce,"MATNR","P-100");
    //Change below with the code of your plant
    saprfc_import ($fce,"WERKS","1000");
    saprfc_table_init ($fce,"MDEZX");
    $rfc_rc = saprfc_call_and_receive ($fce);
    if ($rfc_rc != SAPRFC_OK) { if ($rfc == SAPRFC_EXCEPTION ) echo ("Exception raised: ".saprfc_exception($fce)); else echo (saprfc_error($fce)); exit; }
    $mdez_row = saprfc_table_rows ($fce,"MDEZX");
              ?>
    <table bgcolor="#999999" border="0" cellspacing="1" cellpadding="2">
      <tr>
        <td class="HEADER1">Receipt/Requirements date</td>
        <td class="HEADER1">Delivery/order finish date</td>
        <td class="HEADER1">MRP Element</td>
        <td class="HEADER1">MRP Element data</td>
        <td class="HEADER1">Exception</td>
        <td class="HEADER1">Rec./reqd. Qty</td>
        <td class="HEADER1">Available Qty</td>
      </tr>
      <?
    for($i=1; $i<=$mdez_row ; $i++){
    $DATA = saprfc_table_read ($fce,"MDEZX",$i);
    echo "
                   <tr bgcolor=\"#FFFFFF\">
                   <td>", $DATA["DAT00"],"</td>
                   <td>", $DATA["DAT01"],"</td>
                   <td>", $DATA["DELB0"],"</td>
                   <td>", $DATA["EXTRA"],"</td>
                   <td>", $DATA["AUSKT"],"</td>
                   <td>", $DATA["MNG01"],"</td>
                   <td>", $DATA["MNG02"],"</td>
                   </tr>";
    saprfc_function_free($fce);
    saprfc_close($rfc);
    ?>
    [/code]

    Hi Pascal:
    You're code is good -:) But if you want to be a blogger you should consired not to use 'Hard Code' at all -;)
    Anyway...Orlando's SAPPHIRE started today...So I don't think that Craig or any other of the guys are going to be avaliable to approve your 'blogger to be' form...Gotta wait till thuesday I think...I also got a new blog almost ready...But must wait till the come back -:)
    Just keep working because I'm really interested in read you blogs -:D
    Greetings,
    Blag.

  • What is the reason for stock/requirements list disabled in MM03

    Hi,
    I hv a problem where display a material in MM03, the stock/requirements list is disable. When run in MD04, error date comes after end of valid factory calendar. (Please correct)
    I hv corrected the PO delivery date but still the same, wht shld I check now ?
    Thanks in advance for anyone reply my question.

    extend your factory calendar using transaction SCAL
    What you described has probably to do with some field values entered in the material master like delivery days, planning time fence ....
    which make the planning determine a date for that you dont have a factory calendar.

  • Stock in transit on a particular date

    Hi Gurus,
    Can you please tell me how to take stock in transit on a particular date (past date and not on current date).
    Thanks & Best regards

    hi
    Check thease reports
    Use MB5T - for Stock in transit
    You can use MB52 also which will display the materials in transit based on group.
    V_UC_7 - Incomplete Inbound Deliveries
    VL06I - Inbound Delivery Monitor
    VL06IG - Collective Processing Via Inbound Delivery Monitor
    Regards
    Vishal

  • Stock Requirements List

    Friends,
    When we are using the t-code MD04 to generate the stock requirements list for a material, it is throwing an error "Please maintain version in table T009". Table T009 is the table for fiscal year variants. There are no versions to be maintained there. Also, the fiscal year variant that is assigned to our company code is maintained there. Further, the stock requirement list is being generated for other materials (even those marked for deletion).
    Please advise on how to solve this issue.
    Thanks & Regards,
    Sameer S. Gupte
    Cell: +91 9323274801
    Office: +91 66452730

    Friends,
    The problem was with the material master wherein a different fiscal year variant was maintained in the MRP view (different from the one attached to the company code). Changing the material master has solved this problem.
    Thanks & Regards,
    Sameer S. Gupte
    Cell: +91 9323274801

  • Stock in transit for a particular date

    Hi all,
    How to find the stock in transit for a particular date.
    In MB5T date option is not available.
    Is there any other way or i need to gofor Z development.
    Kindly help me in this regard.
    Regards
    KK

    Try MB5TD. Please also check OSS notes 1120843, 1268193, 925384.
    Edited by: Csaba Szommer on May 22, 2009 8:28 AM

  • Stock requirements list issue

    Hi all,
    Pl go through the following issue:
    There is a material B. It is a component of Material A in BOM.  This material A is to be supplied by a vendor by subcontracting.
    There is a subcontracting requiment for some 70,000 pieces for this material B for the past one month .But there is no pegged requirement corresponding to this requirement . So , this stray requirement , which is available in stock requirements list of Material B  is to be eliminated.
    Can you pl suggest some solution?
    Those who can give a probable solution shall be awarded points immediately.
    Edited by: venkateswara rao on Aug 21, 2008 7:52 AM
    Edited by: venkateswara rao on Aug 21, 2008 7:53 AM

    I have gone through the OSS notes and understood that it is a programme error . Hence the inconsistency.

  • Stock requirements list for special stock E

    Hello Experts,
    Is it possible to view sales order stock along with the sales order and the linked PO in Stock requirements list? If so, would it need configuration changes?
    Any input would be rewarded with points.
    Thanks,
    Raj

    Raj,
    Of course.  That is the standard display in MD04 for Make To Order (special stock E).  You can't make it display any other way.
    Regards,
    DB49

  • Question about consignment pick-up and stock requirement list

    Hello,
    why consignment pick-up order is not taking into account as a supply in the stock requirement list?
    Thank you,
    Gunadi

    hi
    if you check the the item category KAN for consign pick up at VOV7, you can find out it is a return from the consignment process.
    so when the materials are coming in to ur plant, it is not a supply. it is your own material coming back to your stock.
    once you do the sales order and PGR( post goods receipt) you can see in MMBE your stock level increases.
    hope it is uuseful to u.
    suresh

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