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

Similar Messages

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

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.

LTP -SIMULATION REQUIREMENT LIST

Hi
I Have run the LTP for all finished material which are there in plant through MS01
sucussfully run LTP....
now I go to MS05... to see the requirement list..for material wise ..(single material only possible)
if i want see the all dependendent materials with the plant .. how can i get the report..is it possible..
pls..any one can help me in this issue....for this one any t.code is there
regards
sesidhar

Dear Sesidhar,
There's no T code to get the entire list of LTP -SIMULATION REQUIREMENT LIST for a list of materials.
Try to execute MSLD and then downlad the report. It might help you to some extent.
Check & Reply.
Regards
Mangalraj.S

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

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 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

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

"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

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.

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

Item Category TAB is not looking for Special Stock.

Hello,
We have an issue while using item category TAB. For sales orders having item category TAB is allowing to create the Delivery note even though there is no stock received (GOODS RECEIPT) and assigned against this sales order stock.
Ideally the system should not allow to create the Delivery note. However it is allowing to create the Delivery note.
Checked the correspoding Schedule line that was determined : CB.
CB in VOV6 the correct settins were made as below.
The checks for
Sched.line cat.        CB    Indiv.Purchase Order
Movement Type         601   GD goods issue:delvy
Order Type                NB    Purchase requisition
Item Category             0     Standard
Acct Assgt Cat.         M     Ind. cust. w/o KD-CO
Incompl.proced.       31    Sched.Line w/PurReq.
Here we have the purchase requistion number on the schedule line tab, and in VBAP could see the it as a special stock item with the indicator E.
Ideally the flow is ONLY when the GOODS RECEIPT has done against this sales order stock, then the system should allow to create the deilvery.
Checked the copy control settings in VTLA and for TAB the Data transfer routine is 101.
Please help to understand why the system allows to create delivery when there is no GR made against this.
Thanks in advance.
Ram.

Hi Navaneeth,
Thanks for your response.
What i need is the SYSTEM SHOULD NOT allow me to create the Delivery. In this case it is allowing me to create the Delivery.
VOV7-TAB-> Special stock indicator is set as 'E'.
Inspite of it is set as E the system is allowing and ONLY at the time of PGI it is looking for special stock and pops up with the error message:
Sales order stock 6941 000010 does not exist
Message no. M7184
I expect the system should not allow to create the delivery at first chance.
Please help if it requires any other settings?
Best Regards,
Ram

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

Stock requirements list for special stock E

Similar Messages

Maybe you are looking for