Tables relevant to MRP, MD04  tcode and stock related tcodes

Hello gurus,
             table related to STOCK, MRP, AVAILAIBILYT CHECK AND TOR, MD04 Tcode
Thanks in advance
Sameer

hi
for stcok
MARC, MARD,
MSKA     Sales Order Stock
MSKAH     Sales Order Stock: History
for MRP
MDIP     Material: MRP Profiles (Field Contents)               
MDKP     Header Data for MRP Document               
MDKPDB     Header Data for MRP Document               
MDLG     Customizing: MRP Area Storage Location               
MDLL     Customizing: MRP Area Subcontractor               
MDLV     Customizing MRP Area               
MDLW     Customizing: MRP Area Plants               
MDMA     MRP Area for Material               
availabilyt check
TMVF     Availability Check Control
TMVFP     Availability Check: Blocks
TMVFT     Availability check control: Texts
TMVFU     Scope of Availability Check (Default Values)
TMW00     MRP Default Values per Material Type
for MD04
VBBE     Sales Requirements: Individual Records
VBBS     Sales Requirement Totals Record
UMD04     Default Values for Planning Table in Repetitive Mfg

Similar Messages

  • Call tcode and skip first screen

    hi all,
    before i think of posing a question i have searched SDN for 2days but dint get the desired results.
    so i am posting a question.
    in my prog am calling a TCODE and in that TCODE i have a mandatory field so when i say skip first screen it does not skip as their is a mandatory field.
    so i used my code like this and checked twice and i found i have value in L_PERNO and id is: EHS00PERSONID.
    i have a value in L_PERNO.
    parameter id of the tcode field is : EHS00PERSONID
    set parameter id 'EHS00PERSONID' field L_PERNO.
    CALL TRANSACTION 'ZEDIT' AND SKIP FIRST SCREEN .
    but it does not set the value... what am i missing still to get it done can i have some input pls.
    thanks a lot in advance,
    pasala.

    Hi Pasala,
    You have done everything right and your program will work with simple addition.
    Just add the statement below in your transaction 'ZEDIT' in PBO of screen on which mandatory field exist.
    get parameter id 'EHS00PERSONID' field 'XXX.'
    where XXX is the name of mandatory field on the screen.
    Amit Singla

  • MRP - MD04 and special stocks - how to manipulate exclusion in Avail.Stock

    Hello,
    I have the following question about the Avalable stock which appears in the MD04 trx. for a material in a Plant.
    This Stock Available normally includes stock "Unrestricted Use" and one can customize the inclusion of Blocked Stock, Restricted use Stock, and "Stock in transfer" in this Stock Available.
    My question is related to the other types of stock which appear in the MD04 as included in the Available Stock (Quality control, returns, Consignment, Valuated Stock at Vendor,etc.)
    Where can I manipulate theis inclusion or exclusion of these types of stock in the "Stock Available" in the MD04? Is this Config or do I have to activate a user exit?
    The stock Type "Material Packing - Lending" also can be excluded from the Available Stock in the MD04?
    Thanks for any reply,
    Aart

    Thanks for the replies,
    Maybe I did not state my question well:
    My Client uses "Stock in Consignment" and "Stock of Packaging in Lending"  (both in Unrestricted use) in a Plant.
    He does not want these stock types to play a part in MRP as available stock. In the MD04 trx. SAP estandard seems to include always in its Availbale stock these kinfd of stocks. Is there a way I can exclude them?
    Thanks for any replies,
    Aart

  • Is Retail Tcodes and Tables

    HEllo
    I would like to know from where we can get the list of Tcodes and Tables related to IS Retail
    Regards
    Mohammed

    Hi ,
    Pl find below list of Retail TCodes :
    R11 Merchandise Related Master Data
    Transaction code transaction text
    SU3 Maintain User Profile
    MM41 Create Article
    MM42 Chang Article
    MM43 Display Article
    WSL11 Evaluation of listing condition
    WSO7 Display Assortment Module Assignment to Assortment
    MASS_MARC Logistic/replenishment Mass Maintenance
    REFSITE Reference Sites Mangement
    WSL1 Listing conditions
    MR21 Price Change
    MB1C Enter Other Goods Receipts
    MB1B Enter Transfer Posting
    MB03 Display Transfer Posting
    RWBE Stock Overview Generic Articles
    R12 Retail Pricing
    Transaction code transaction text
    SU3 Maintain User Profile
    VKP5 Create Price Calculation
    WPMA Direct Request For POS Outbound
    WMB1 Create Price Entry
    WKK1 Create Market-basket Price Calculation
    SPRO Assign Price Point Group to Org. Level/Merchandise Category
    WVA3 Display VKP Calcultion Sur
    WVA7 Display VKP Calcultion Sur
    WEV3 Display Ret. Markup SP Ca
    MEKE Conditions By Vendor
    ME21N Create Purchase Order
    V-61 Create Customer Discount Condition
    V-64 Display Customer Discount
    VK13 Display Condition Records
    V/LD Execute Pricing Report
    VA01 Create Sales Order
    MEI4 Create Automatic Document worklist
    BD22 Delete Change Pointers
    WVN0 Generate Pricing Worklist
    WVN1 Release Worklist
    R13 Assortment Management
    Transaction code transaction text
    SU3 Maintain User Profile
    WSOA3 Assortment Display
    WSOA1 Assortment Create
    WSOA2 Assortment Change
    WSOA6 Assortment Assignment Tool
    REFSITE Reference Sites Mangement
    WSL5 Modules In Assortment
    MM41 Create Article
    MM42 Chang Article
    WSL1 Listing conditions
    WSP4 Create Individual Listing Material / Assortment
    WSO1 Assortment Module Create
    WSO5 Maintain Assortment Module assignment to Assortment
    SE38 ABAP Editor
    WLWB Space Management: Layout Workbench
    WPLG Display Article In Layout Module
    WLCN Delete All Listing Conditions From Layout Module
    WSOA1 Assortment Create
    WSK1 Assortment Copy
    WSPL Display / edit article master segments that cannot be generted
    WSL0 Merchandise Categories – Article Assortments Consistency Check
    WSP6 Delete Individual Listing Material/Assortment
    WSM8 Reorganize Listing Conditions By Merchandise Category
    WSM4A Automatic Relisting Via Change to Assortment Master Data
    WSL11 Evaluation of listing condition
    WB02 Site Change
    MB1C Enter Other Goods Receipts
    WSE4 Article Discontinuation( Article / Site Discontinuation)
    WSM9 Deletion of Obselete Listing Conditions
    SE16 Data Browser
    R21 Procurement of Replenishable Merchandise
    Transaction code transaction text
    SU3 Maintain User Profile
    MM42 Chang Article
    MP30 Execute Forecast: Initial
    MP33 Forecast Reprocessing
    MD21 Display Planning File Entries
    MD03 Requirements Planning Single-Item, Single-Level
    MD05 RP List
    MD04 Stock/Requirements List
    MB01 Enter Other Goods Receipts
    ME01 Maintain Source List
    ME51 Create Purchase Requisition
    ME52 Change Purchase Requisition
    ME59 Automatic Creation of Purchase Orders from Requisitions
    ME21N Create Purchase Order
    MIGO Goods Receipt for Purchase Order
    ME13 Display Info Record
    ME31K Create Contract
    ME33K Display Contract
    RWBE Stock Overview
    MB1C Enter Other Goods Receipts
    WWP1 Planning Workbench
    WWP3 Planning Workbench
    SPRO Maintain Rounding Profile
    WB02 Site Change
    MK02 Change Vendor
    MD04 Display Stock/Requirements Situation
    WLB1 Determining Requirements for Investment Buying
    WLB6 ROI-Based PO Proposal for Purchase Price Changes
    WLB2 Investment Buying Analysis
    WLB13 Automatic Load Building
    WLB4 Results List for Automatic Load Building Run
    WLB5 Combine a Number of POs to Create a Collective Purchase Order
    ME2L Purchasing Documents per Vendor
    ME23N Display Purchase Order
    ME61 Maintain Vendor Evaluation
    ME63 Calculate Scores for Semi-Automatic and Automatic Subcriteria
    ME64 Evaluation Comparison
    ME65 Ranking List of Vendors
    ME6B Ranking List of Vendor Evaluations Based on Material/Material Group
    R22 Procurement of Non-replenishable Merchandise
    Transaction code transaction text
    SU3 Maintain User Profile
    MM41 Create Article
    MM42 Chang Article
    WSL1 Listing conditions
    MR21 Price Change – Overview
    ME51 Create Purchase Requisition
    ME41 Create RFQ
    ME47 Maintain Quotation
    MB1C Other Goods Receipts
    ME49 Price Comparison List
    ME1E Quotation Price History
    ME48 Display Quotation
    ME4M Purchasing Documents for Article
    ME21N Create Purchase Order
    ME28 Release (Approve) Purchasing Documents
    MB01 Goods Receipt for Purchase Order
    ME2L Display Purchasing Documents per Vendor
    ME23N Display Purchase Order
    SPRO Maintain Rounding Profile
    MD03 Single Item, Single Level
    MD04 Stock/Requirements List
    RWBE Stock Overview
    WLB13 Automatic Load Building
    WLB4 Results List for Automatic Load Building Run
    WLB5 Bundle multiple orders logically
    ME63 Calculate Scores for Semi-Automatic and Automatic Subcriteria
    ME61 Maintain Vendor Evaluation
    ME64 Evaluation Comparison
    ME65 Ranking List of Vendors
    ME6B Ranking List of Vendor Evaluations Based on Material/Material Group
    R23 Fresh Items Procurement
    Transaction code transaction text
    SU3 Maintain User Profile
    WDBI Assortment List: Initialization and Full Version
    WDFR Perishables Planning
    MB1C Other Goods Receipts
    MIGO Goods Receipt Purchase Order
    WF30 Merchandise Distribution: Monitor
    VL06O Outbound Delivery Monitor
    MB0A Goods Receipt-PO Unknown
    WDFR Perishables Planning
    VL10B Fast Display Purchase Orders,
    MB01 Post Goods Receipt for PO
    RWBE Stock Overview
    ME61 Maintain Vendor Evaluation
    ME63 Calculate Scores for Semi-Automatic and Automatic Subcriteria
    MEKH Market Price
    ME64 Evaluation Comparison
    ME65 Ranking List of Vendors
    ME6B Ranking List of Vendor Evaluations Based on Material/Material Group
    R25 Subsequent Settlement
    Transaction code transaction text
    SU3 Maintain User Profile
    MEB3 Display Rebate arrangement
    MEU2 Perform Comparison of Business Volumes
    MEB4 Create Settlement Document Via Report
    MEB3 Create Service Notification-Malfn.
    MEB1 Create Agreement
    ME21N Create Purchase Order
    MB01 Goods Receipt for Purchase Order
    ME81 Analysis of Order Values
    MIRO Enter Invoice
    MEB8 Detailed Settlement
    SECATT Generating business volume with CATT
    SECATT Generating business volume with CATT
    R26 Invoice Verification
    Transaction code transaction text
    SU3 Maintain User Profile
    ME21N Create Purchase Order
    MB01 Goods Receipt for Purchase Order
    ME81 Analysis of Order Values
    MIRO Enter Incoming Invoice
    MIR4 Display Invoice Document
    MIR7 Park Invoice
    MIRA Enter Invoice for Invoice verification in Background
    WC23 Invoice Verification-Background Check
    MRRL Evaluated Receipt Settlement (ERS)
    ME22N Retroactive Price Changes in Purchase Order
    MRNB Revaluation with Log. Invoice Verification
    MIR6 Invoice Overview-Selection Criteria
    MRBR Release Blocked Invoices
    R31 Sales Order Management
    Transaction code transaction text
    SU3 Maintain User Profile
    VV32 Change Export Billing Document
    VV31 Create Export Billing Document
    MB1C Enter Other Goods Receipts
    ME21N Create Purchase Order
    VV32 Change Export Billing Document
    RWBE Stock Overview
    VV31 Create Export Billing Document
    VA01 Create Sales Order
    MM42 Chang Article
    VA03 Display Sales Order
    RWBE Stock Overview
    VL01N Enter Other Goods Receipts
    LT03 Create Transfer Order for Delivery Note
    LT12 Confirm Transfer Order
    ME5A Displaying Purchase Requisition
    ME81 Analysis of Order Values
    MIRO Enter Invoice
    VA02 Change Sales Order
    SECATT Backorder Processing
    WFRE Distribution of Returns Among Backorders
    V_V2 Rescheduling sales and stock transfer documents
    VA05 List of Sales Order
    V_R2 Rescheduling of sales and stock transfer documents
    SECATT Generating Processing Document(s) via CATT
    VF01 Create Billing Document
    VF05 List of Billing Documents
    VF02 Change Billing Doc
    VF04 Maintain Billing Due List
    V.21 Log of Collective Run
    F-29 Post Customer Down Payment
    F-39 Clear Customer Down Payment
    VL02N Outbound Delivery Single Document
    VF31 Output from Billing
    MB1B Enter Transfer Posting
    VL06O Outbound Delivery Monitor
    VBO3 Displaying the Status of Rebate Agreement
    VBO2 Settlement of the Agreement
    VBO1 Creating Rebate Agreement
    VBOF Update Billing Documents
    LT03 Create Transfer Order for Delivery Note
    LT12 Confirm Transfer Order
    VA02 Releasing Credit Memo Request for the Partial Rebate Settlement
    VL01N Create Outbound Delivery with Order Reference
    VA01 Create Sales Order
    VA03 Display Sales Order
    VA41 Create Contract
    VA43 Display Contract
    CV01N Create Document
    MM42 Chang Article
    MM43 Display Article
    WWM1 Create product catalog
    XD02 Customer Display
    OVKK Define Pricing Procedure Determination
    SPRO Maintain Pricing Procedures
    WWM2 Change Product Catalog
    WAK2 Promotion Change
    R32 Instore Customer Relationship Management
    Transaction code transaction text
    SU3 Maintain User Profile
    SICF HTTP Service Hierarchy Maintenance
    ME5A List Display of Purchase Requisitions
    ME21N Generating a Purchase Order on the Basis of the Purchase Requisition
    MIRO Entering an Incoming Vendor Invoice
    VF01 Create Billing Document
    VF02 Change Billing Doc
    R33 Service - Return ProcessingTransaction code transaction text
    SU3 Maintain User Profile
    WPMI POS Outbound:Initialization
    WPMA Direct request for POS ountbound
    WPER POS Interface Monitor
    WPMU Creating Change Message
    WE02 Displaying Created IDocs in POS Monitor
    MM42 Chang Article
    VD02 Customer Change
    WB60 Creating Site Group
    WB66 Maintain Assignment of Sites
    WAK1 Create promotion
    WE02 Displaying Idoc
    WDBI Initialization and Full Version
    WDBM Manual Selection Assortment List
    RWBE Stock Overview
    MB1C Other Goods Receipts
    WPUK POS Simulation:Selection
    WPUF Cash Removal
    FB03 Displaying Accounting Document
    FAGLL03 Displaying Clearing Account
    WPCA Execute Settlement
    F-06 Post Incoming Payments:Header Data
    WVFB Simulation Store Orders:Header Data Selection
    WE02 Displaying Confirmation Order
    VL10B Fast Display Purchase Orders,
    VL02N Outbound Delivery Single Document
    WPUW Goods Movements
    MB0A Returning Goods to Vendor
    MB1B Posting Goods to ‘Unrestricted Use’
    ME23N Displaying Purchase Order
    MIRO Invoice Verification
    WR60 Replenishment:Parameter Overview
    ME27 Create Purchase Order
    WRP1 Replenishment:Planning
    VL02N Change Outbound Delivery
    LT12 Confirm Transfer Order
    RWBE Stock Overview
    WB02 Site Change
    MB1C Enter Other Goods Receipts
    MI01 Create physical inventory document
    MI31 Selected Data for Phys. Inventory Docmts W/O Special Stock
    MI02 Change physical inventory document
    WVFD Send physical inventory document
    WVFI Simulation:Store Physical Inventory/Sales Price Change
    MI03 Display physical inventory document
    MI20 List of Inventory Differences
    MIDO Display Physical Inventory Overview
    WPUW Goods Movements
    WPUS Simulation:Inbound Processing
    WE19 Test tool for IDoc processing
    MM41 Create Article
    VBG1 Create Article Grouping
    VBK1 Create bonus buy
    R34 Store Business online
    Transaction code transaction text
    SU3 Maintain User Profile
    SICF HTTP Service Hierarchy Maintenance
    WB02 Site Change
    WSOA6 Assortment Assignment Tool
    WSM8 Reorganize Listing Conditions By Merchandise Category
    WDBI Assortment List:Initialization and Full Version
    WA01 Create allocation table:Initial
    WA08 Follow-On Document Generation Allocation Table
    VL02N Change Outbound Delivery
    WAK1 Create Promotion
    WAK5 Promo. Subsequent processing
    WPUK POS Simulation
    MM42 Change Article
    VL10B Fast display Purchase Orders
    VL02N Change Outbound Delivery
    WMBE Stock Overview
    MB1C Enter Other Goods Receipts
    VKP1 Change Price Calculation
    VKU6 Revaluation at Retail
    R35 Promotion Management
    Transaction code transaction text
    SU3 Maintain User Profile
    RWBE Stock Overview
    MB1C Enter Other Goods Receipts
    WB60 Creating Site Group
    WB66 Maintaining Site Group
    WA21 Allocation Rule Create
    WAK1 Create promotion
    WAK5 Promo. Subsequent processing
    WAK2 Change Promotion
    WA08 Follow-On Document Generation Allocation Table
    VL06O Outbound Delivery Monitor
    MB0A Goods Receipt-PO Unknown
    WAK15 Promotions per Site
    WAK14 Promotions per article
    VA01 Create Sales Order
    VL01N Create Outbound Delivery with Order Reference
    VL06P Outbound Deliveries for Picking
    VL06C Confirming Transfer Order and Post Goods Issue
    VL03N Display Outbound Delivery
    VF01 Create Billing Document
    R41 Distribution Center Logistics with Lean-WM
    Transaction code transaction text
    ME21N Create Purchase Order
    VL31N Creating Inbound Delivery
    WAP2 Create Purchase Order
    VL41 Create Rough Goods Receipt
    WAP2 Create Purchase Order
    MB0A Goods Receipt – PO Unkown
    MB03 Display Article Document
    MBRL Enter Return Delivery
    MB02 Change Article Document
    MB90 Output from Goods Movements
    VL01NO Create Output Delivery Without Order Reference
    LT03 Create Transfer Order for Delivery Note
    LT12 Confirm Transfer Order
    VL02N Posting Goods issue
    VL01NO Create Outbound Delivery Without Order Reference
    VL35 Create Piching Waves According to Delivery Compare Times
    VL06P Outbound Deliveries for Picking
    LT42 Create TOs by Mult.Processing
    LT25N Transfer Order for Each Group
    VLSP Subsequent Outbound-Delivery Split
    VL06G Outbound Deliveries for Goods Issue
    MI01 Create physical inventory document
    MI31 Selected Data for phys.Inventory Docmts W/o Special Stock
    MI04 Enter inventory count
    MI20 List of Inventory Differences
    MIDO Display Physical Inventory Overview
    VL06O Outbound Delivery Monitor
    VL37 Wave Pick Monitor
    VLLG Rough Workload Estimate
    R42 Distribution Center Logistics With Lean Warehouse Management
    Transaction code transaction text
    SU3 Maintain User Profile
    RWBE IM Stock Overview
    LS26 WM Stock Overview
    SPRO Assign Processor to Queues
    ME21N Create Purchase Order
    VL31N Creating Inbound Delivery
    WAP2 Create Purchase Order
    VL41 Create Rough Goods Receipt
    MB0A Goods Receipt – PO Unknown
    LT06 Create Transfer Order for Article Document
    LT12 Confirm Transfer order
    LRF1 Resource Planning with the RF Monitor
    LM00 Mobile Data Entry
    LRF1 Monitoring with the RF Monitor
    MB03 Display Article Document
    MBRL Enter Return Delivery
    MB02 Change Article Document
    MB90 Output from Goods Movements
    LB12 Process Article Document
    LP21 Replenishment for Fixed Bins in WM
    LB10 Display Transfer Requirement: List for Storage Type
    VL01NO Create Outbound Delivery Without Order Reference
    LT03 Create Transfer Order for Delivery Note
    LRF1 Resource Planning in the Monitor for Mobile Data Entry
    LRF1 Monitoring from the Mobile Data Entry Monitor
    VL02N Posting Goods Issue
    VL35 Create Picking Waves According to Delivery Compare Times
    VL06P Outbound Deliveries for Picking
    LT42 Create TOs by Mult. Processing
    LT25N Transfer Orders for Each Group
    VLSP Subsequent Outbound-Delivery Split
    VL06G Outbound Deliveries for Goods Issue
    LX16 Carry out Continuous Inventory
    LI11N Enter Inventory Count
    LI14 Start Recount
    LI20 Clear Differences in WM
    LI21 Clearing of differences in Inventory Management
    LX18 Statistics for Inventory Differences
    LX25 Inventory status
    LL01 Warehouse Activity Monitor
    VL06O Outbound Deliveries for Picking
    VL37 Wave Pick Monitor
    VLLG Rough Workload Estimate: Total Overview
    R43 Merchandise Distribution
    Transaction code transaction text
    SU3 Maintain User Profile
    ME21N Create Purchase Order
    ME31K Create contract
    WA21 Allocation Rule Create
    WA01 Create Allocation Table
    WA11 Allocation Table Message Bundling / Notification Creation
    WA04 Create Notification
    WA08 Create Follow-On Documents
    MB01 Goods Receipt for Purchase Order
    WF10 Create Collective Purchase Order
    MB01 Create Purchase Order
    WF30 Adjusting Distribution and Generating an Outbound Delivery
    VL06O Outbound Delivery Monitor
    VL02N Outbound Delivery Single Document
    WF50 Adjusting Distribution
    WF70 Creating Distribution Order
    LT23 Display Distribution Order
    WF60 Generating Outbound Delivery
    WA01 Create allocation table:Initial
    R50 ECR-Compliant Procurement Processes
    Transaction code transaction text
    PRICAT Initial Screen: Price Catalog Maintenance
    PRICATCUS1 Change View "Assignment of ILN-Vendor-Purchasing group": Overview
    PRICATCUS2 Change View "Assignment of ILN-merch.catgry-SAP merch.catgry": Ove
    PRICATCUS3 Change View "Assignment of SAP merchandise category - purchasing group"
    WE19 Test tool for IDoc processing
    WE20 Partner profiles
    ME21N Create Purchase Order
    WE02 Idoc list
    ME23N Display Purchase Order
    MB0A Goods Receipt - PO Unknown: Initial Screen
    MIR4 Display Invoice Document
    WVM2 Transfer of Stock and Sales Data
    Regards,
    ManiKumaar

  • Tables for delivery and stock transport orders

    Hi Members,
    I have a requirement where i have to display (in a report output) a requirement quantity of deliveries and stock transport orders which are displayed in MD04 transaction for particular material and plant.
    I don't know which tables these quantities sit into.
    If you know please help.
    Points will be suitably rewarded.
    Reagrds,
    Boby

    >
    Boby wrote:
    > Hi Members,
    >
    > I have a requirement where i have to display (in a report output) a requirement quantity of deliveries and stock transport orders which are displayed in MD04 transaction for particular material and plant.
    > I don't know which tables these quantities sit into.
    > If you know please help.
    > Points will be suitably rewarded.
    >
    > Reagrds,
    > Boby
    if you only have to display deliveries and stock transport orders you can take LIKP and LIPS for the deliveries and LTAK and LTAP for transport orders.
    for all the other elements displayed by MD04 we would have to know about your setup: are you using dispo-areas (which would populate tables MDMA ...) so in that case please provide more information.

  • Quality Stock relevant for MRP

    Hello Experts,
    How can I make Quality Stock in a location relevant to MRP. By default it appears this stock is not included. Can you please help.
    thanks
    Raman

    Net Requirements Calculation
    The net requirements calculation is carried out in MRP in the planning run after the planning file
    check and at plant level. The system checks whether it is possible to cover requirements with the
    plant stock and fixed receipts already planned. In the case of a shortage the system creates a
    procurement proposal.
    Process Flow
    1. The system calculates plant stock. For all storage locations which belong to this plant and
    which are not excluded from materials planning or are planned separately, the following
    stocks are grouped together to form plant stock:
      Unrestricted-use stock
      Stock in quality inspection
      Unrestricted-use consignment stock
      Consignment warehouse stock in quality inspection
    In Customizing for MRP in the IMG activity Availability of Stock in Transfer/Blocked
    Stock/ Restricted Stock, you can also determine whether stock in transfer, blocked stock
    and restricted-use stock are included in the plant.
    you are right, I had something different in mind.

  • MD04 filter-SAP00002-requirements and stocks

    Hi All Gurus,
    We have developed a Z-Report using function Module MD_STOCK_REQUIREMENTS_LIST_API to get stock report.
    My requirement is to get the shortage report with MD04 -> Selection Rules SAP0002 Requirements and Stock ( It exclude Open PO , PR etc.)
    I canot see this data ( AVAILABLE QTY COLUMN ) in function Module MD_STOCK_REQUIREMENTS_LIST_API.
    Can any one let me know where can see these datas so that i can map up my requirement..
    Please guide
    Regards
    Su

    Dear Su,
    for the next time i advice you BAPI_MATERIAL_STOCK_REQ_LIST instead of MD_STOCK_REQUIREMENTS_LIST_API because this one is released  by SAP and contains in any case MD_STOCK_REQUIREMENTS_LIST_API  inside.
    About your requirement i thinks that the selection Rules SAP0002 Requirements and Stock ( It exclude Open PO , PR etc.) are tool for standard filter with some limits, i would advise you to implemented a logic in your custom report in order to calculate the avalaible quantity starting from requirement quantity , stock , and receipt quantity.
    The FM MD_STOCK_REQUIREMENTS_LIST_API contains already all the quantity necessary for this calculation and it could be more simple to implement.
    You would consider specially DELKZ field for figure out the postive element and the negative element.
    For example:
    MRP Ele Ind   Object
    FE     Production order
    BA     Purchase requisition
    LA     Shipping notification
    PP     Planned independent requirement
    SA     Simulation order
    KB     Individual customer stock
    VC     Order
    and so on.
    Let me Know if i have been useful for you
    Daniele

  • Table for  the PO Date and Stock Transfer Order Date of a material no

    Hello Everyone!
    I am having a requirement where I want both the Purchase Order Date and Stock Transfer Order Date of a perticular material no.
    On the basis of difference of these two dates I want to find out the period for which the material was present in supplying plant.
    I am not getting the table through which I can get these two dates for a material.
    Please help me out.
    Its urgent.

    hi,
    see these tables:
         EKKO – Purchase Order Header Table
         EKPO – Purchase Order Item  Table
         EKBE – PO History table.
    reward if its useful

  • Any table keep track of Sales order and relevant IDOC

    hi all,
    Do we have any table to keep track Sales order and its relevant IDOC in the system?
    A list of sales order# given by user, from the list, we would like to find a faster way to get the corresponding IDOC.
    thanks.

    Hi Reetha,
    EDIDS table would have the IDOC Number & sales order number. Parameter 2 is the field in EDIDS which would have the sales order number.
    I understand that this table would have many records but i dont think any other table would have the above combination. If you get any other table, then pls. do update @ it on this thread.
    Thanks,
    Best regards,
    Prashant

  • How to avoid purchase req and stock transport order to take part in MRP.

    Please suggest how to avoid purchase req and stock transport order to take part in MRP.

    hi,
    check the settings for the MRP type...there you need to show which doc will be taken into considerations...
    SPRO >> MM >> CBP...
    Under CBP check for the MRP settings where it is placed(check under master data settings)...and check for the indicator for PR's and STO's release orders under tab "Additional external req. in the reorder point planning"..
    Regards
    Priyanka.P

  • Can anybody give me the table with tcode and its development class

    can anybody give me the table with tcode and its development class

    Hi phani,
    1) First retrieve program name from tstc table I.e field pgmna.
      2) Using pgmna retrieve from tadir table by using the following criteria from tadir table
       pgmid    = 'R3TR'
      AND object   = 'PROG'
      AND obj_name = tstc-pgmna.
    We will get development class or package in tadir i.e
    tadir-devclass 
    Thanks,
    Naveen Kumar.

  • FM or table to get the batches and stock of material as in MMBE or MB51

    Hi Gurus,
                  Please help me with function module or table to get the current batches
    and unrestricted stock for the respective material and plant. And the reference transaction with is MMBE or MB51.
                   I want the same data as in MMBE or MB51 transaction.
                   Please reply me as soon as possible.
    Regards,
    Sagar

    Hi,
    I dont think there is any BAPI for this (on 46C).
    Instead, you can check following tables:
    EINA, EINE,  A017(Plant)/A018, KONH, KONP, KONM, KONW for Purchasing Info Records / conditions associated with it.
    Hope this helps.
    Best Regards, Murugesh AS

  • ANYBODY GIVE ME THE TABLE/TABLES THAT CONTAIN TCODE AND DEVELOPMENT CLASS

    ANYBODY GIVE ME THE TABLE/TABLES THAT CONTAIN TCODE AND DEVELOPMENT CLASS

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