We are subcontractor
All SAP Gurus,
I'm aware of the subcontracting cycle, which includes:
1. creation of subcontracting PO
2. transfer posting using 541 mvt. type
3. creation of 57 F 4 challen
4. Receiving goods against PO
5. Reconcilation of subcontracting challen
6. closing subcontracting challen
Now, I have the reverse scenario:
We are the subcontractor, receiving material and providing subcontracting services.
How this scenario can be mapped?
Please helpu2026..
Hi,
Here u r selling "SERVICE" to ur customer.So u can try following process
1.To tracks customer material , you can create materials with UNBW(Nonvaluated materials ) Materila type.
2.Create "SERVICE" materil with "DIEN" material type in MM01
3.Cretae SO (VA01),
4.Billing(VF04/VF01)
Regards,
Biju K
Similar Messages
-
Subcontracting scenario - We are subcontractor.
Dear Friends,
The scenario is as follows:
If our company is doing sucontracting for other companies.
Our Company is using SAP.
In this case how to enter material came from customer and how to remove value added material from our premises.
As per knowledge, Incoming matl is raw material and outgoing material is finished material. We have to create BOM for this.
for all this process any body guide me step by step procedure.
Please respond to this issue. Its very urgent.
I had to run this scenario in front of client.
Regards,
MaheshWe use subcontracting and here is that we do:
For the raw material we send to the supplier, we need to check the following:
Before of all check that exist a PO or Schedule agreement setup as subcontracting
1.- Material Master Basic Data 1:
Gross Weight & Net Weight must be maintained.
2.- Material master
Sales: Sales Org. Data 1
Delivering plant: XXXX
Tax classification code: 1 (Full tax)
Sales: Sales Org. Data 2
Matl statistics grp: 1 (Material VIS active)
Acct assignment grp: 02 (Parts, Materials etc)
Item Category Group: NORM
Sales: General/Plant
Trans. Grp: 0001 (Standard)
LoadingGrp: XXXX
MRP2
Special procurement = L1
3.-In XK03, for Vendor select Control data.
In account control field, there must be a partner number as u201876u2019 + Vendor Number.
In VD03, enter u201876u2019 + vendor number as Customer.
Sales Organization 7699
Distribution Channel 99
Division 00
Vendor number must be in Control data/Vendor
4.- We send the raw material to the subcontractor via ME2O
5.- Once the delivery is created we use the LT03 to create the transfer order and complete the stock to vendor.
6.- We create a BOM for the material that we are going to receive as "dad" and the raw that we sent to the subcontracting as "child".
7.- We create a subcontracting info record
8.- Create in out case a Subcontracting schedule agreement (Item Category = L)
9.- Once the subcontracting vendor back the finish good.. use MIGO and that will post the 101 for the finish good and discount the raw material for the stock to vendor.
Hope this can helps you. -
We are subcontractor u2026u20262
All SAP Gurus,
Actual scenario is we are having two plants-
say, Plant : 1000 (this is Export Oriented Unit)
and Plant : 2000 (this is Domestic Unit)
Plant 1000 is sending some material to plant 2000 for subcontracting subcontracting challan
Plant 2000 is performing certain operations over this material.
After this plant 2000 is further sending this material to subcontractor for further processing.
Subcontractor sends material back to plant 2000.
Plant 2000 sends it to plant 1000.
How this scenario can be mapped?
Can plant 2000 create create subcontracting Challan (as material belongs to plant 1000)?
Please help?
Regards,Hi,
To achieve this better follow 1-step Stock transfer method from Plant 1000 to 2000
1. MB1B - Do Transfer Posting of components from Plant 1000 to 2000 via movement type "301" (Instead of doing 541)
2. Now go to J1IF01 - here use material document of movement type "301" and create Subcontracting challan 1.
Prerequisite: - In SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Maintain Movement Type Groups > Here for Movement Type Group "0001" (For issues), maintain movement type "301" also along with 541.
Then follow the complete cycle of Production to bring components to Semi-Finished Stage
3. ME21N - Create Subcontracting PO from Plant 2000 for 2nd Subcontractor
4. MB1B - Transfer Posting of Components via 541
5. J1IF01 - Subcontracting Challan 2 for 541 material doc
6. MIGO - GR against Subcontracting PO in Plant 2000 and Refer Subcontracting Challan 2
7. J1IFQ - Challan 2 Reconciliation
8. J1IF13 - Challan 2 Completion
9. MB1B - Transfer Stock of Finished Goods from Plant 2000 to 1000 using movement type 302
Prerequisite: - In SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Maintain Movement Type Groups > Here for Movement Type Group "0002" (For Receipts), maintain movement type "302".
Rest all, refer subcontracting challan 1 during GR and then reconciliation and completion, etc... will be same as usual. -
Child part demand for Subcontractor parts not reflecting in SNP
Hi
I have a situation where the demand for child parts are not reflecting in SNP.
The demand for the parent parts are visible in SNP, but the demand in turn is not being reflected against child parts that are Subcontractor parts.
The demand for child parts are visible in R/3 and in Product View (/SAPAPO/RRP3 - Product View) in APO, but not in the planning book.
Please can you assist me.
Thanx in advance.
KeeganHi Gaurav
Let me give you further detail to explain the problem.
Child part - A
Parent part - B
Finished Product - C
Step 1 - We purchase part "A".
Step 2 - We supply part "A" to subcontractor supplier,
who after processing part "A" supplies back to us part "B".
Step 3 - We issue part "B" to finished product "C" ,as part "B" is a BOM component for part "C"
The problem we face is that when Demand for part "C" comes through, it in turn places Dependant Demand on BOM compnent part "B".
The APO SNP system then raises Purchase Reqs for part "B" which is placed on our Subcontractor supplier.
However the demand for part "B" is not distributed to part "A" which we need to raise Purchase Reqs for as it is needed to be supplied to Subcontractor to process for us and then in turn supply back to us part "B".
Please advise as to how we can distribute the demand for part "B" to part "A" as there is a 1 to 1 ratio, so for every 1 part "A" we purchase and supply to Subcontractor, we raise a Purchase Req against the Subcontractor to receive back 1 part "B" which we issue to Production order for finished part "C".
Also please let me know what the settings in the R/3 material masters should be for part "A"and "B" on tabs MRP 1, 2, 3 and 4
Please let me know if there is any other info you require from me, to assist me.
Thanx in advance
Keegan -
Goods receipt during inbound delivery
Hi all,
We have a Plant (DVOP) and Subcontractor (Vendor- 2010113) in Japan
region and have mapped this Vendor as a MRP Area Vendor (2010113) in
the Japan Plant (DVOP). We do safety stock planning at each location.
Based on the Master Data set up for the Subcontracting components MRP
creates the Purchase Requisition for the components (which needs to be
delivered to Subcontractor) and to this PR we convert into STO to
deliver the material from Plant DVOP to MRP Area (2010113). System is
allowing us to create the POs with Document type UB. We are delivering
the PO using transaction VL10F to the MRP Area. In the document type we
are not mentioning Item Category as L as the document type UB is not
allowing us to change the Item Category to U.
After creating the delivery and PGI to the MRP Area, subcontractor
receives the stock by inbound delivery (VL32N), and during the PGR
time, we are getting the below error in the inbound delivery.
Message no M7 226
The System could not find entry in 101 X X O B X in any of the movement
type control tables
please can anyone advise,,,
thanks
sudhakarHi,
For creating inbound delivery , Confirmation tab must be entered in PO. It is must.then only you can post GR wrt Inbound delivery.
Try it and any quries let me know.
Regards,
Smitha -
Hi Sap gurus,
Please let me know all tables related to SAP Material master.
and how to get this.
Thanks,
Shayanhi,
Here are the list of MM tables:
Materials
MARA - Material Master: General data
MAKT - Material Master: Description
MARM - Material Master: Unit of Measure
MAPE - Material master: Export control file
MARC - Material master: Plant data
MARD - Material master: Storage location
MAST - Material link to BOM
MBEW - Material valuation
MLGN u2013 Material Master: WM Inventory
MLGT u2013 Material Master: WM Inventory type
MDIP - Material: MRP profiles (field contents)
MKOP - Consignment price segment (old versions of SAP)
EBEW - Valuation of sales order stock
QBEW - Valuation of project stock
MVER u2013 Material Master: Consumption <Plant>
DVER u2013 Material Master: Consumption <MRP Area>
MVKE u2013 Material Master: Sales <Sales Org, Distr Ch>
MLAN - Material Master: Tax indicator
MARC - Material Master: Plant data
MAPR u2013 Material Master: Forecast
MARD u2013 Material Master: Storage Location
MCH1 u2013 Material Master: X Plant Batches
MCHA u2013 Material Master: Batches
MCHB u2013 Material Master: Batch Stock
MDMA - MRP Area data
DBVM - MRP Planning File Entry: MRP Area
MOFF - Outstanding Material Master Records (Maintenance status)
MARCH - Material Master C Segment: History
MARDH - Material Master Storage Location Segment: History
MBEWH - Material Valuation: History
MCHBH - Batch Stocks: History
MKOLH - Special Stocks from Vendor: History
MSCAH - Sales Order Stock at Vendor: History
MSKAH - Sales Order Stock: History
MSKUH - Special Stocks at Customer: History
MSLBH - Special Stocks at Vendor: History
MSPRH - Project Stock: History
MSSAH - Total Sales Order Stocks: History
MSSQH - Total Project Stocks: History
Vendors
LFA1 - Vendor Master: General data
LFB1 - Vendor Master: Company data
LFM1 - Vendor Master: Purchasing Data (Purchasing organization)
LFM2 - Vendor Master: Purchasing Data (Plant, Vendor sub-range)
Purchasing
EBAN - Purchase requisition: items
EBKN - Purchase Requisition: account assignment
STXH - SAPScript Text Header
STXL - SAPScript Text Lines
EKKO - Purchasing document header
EKPO - Purchasing Document: Item
EKET - Purchasing Document: Delivery Schedules
MDBS - Material View of Order Item/Schedule Line (good to find open PO's)
EKKN - Account assignment in purchasing document
EORD - Purchasing Source List
EIPA - Order price history record
EKAB - Release documentation
EKBE - Purchasing document history
EKBZ - Purchasing document history: delivery costs
EKPB - "Material to be provided" item in purchasing document
ESKL - Account assignment specification for service line
ESKN - Account assignment in service package
ESLH - Service package header data
ESLL - Lines in service package
ESSR - Service entry sheet header data
ESUC - External services management: Unplanned limits for contract item
ESUH - External services management: unplanned service limits header data
ESUP - External services management: unplanned limits for service packages
ESUS - External services management: Unplanned limits for service types
EINA - Purchase Info Record: General
EINE - Purchasing info record: purchasing organization data
KONP - Condition Item
KONH - Condition Header
Inventory Management
ISEG - Physical inventory document items
MKPF - Material document: Header
MSEG - Material document: item
RKPF - Reservation: Header
RESB - Reservation: Item
Invoice Verification
BSIM - Secondary index: documents for material
MYMFT - FIFO results table
MYML - LIFO material layer
MYMLM - LIFO material layer (monthly)
MYMP - LIFO period stocks, single material
MYMP1 - Receipt data LIFO/FIFO valuation
MYPL - LIFO pool layer
MYPLM - LIFO pool layer (monthly)
RBCO - Document item, incoming invoice account assignment
RBDIFFKO - Invoice Verification: conditions
RBDIFFME - Invoice Verification: quantity differences
RBDRSEG - Invoice Verification batch: invoice document items
RBKP - Document header: incoming invoice
RBKPB - Invoice document header (batch invoice verification)
RBTX - Taxes:incoming invoice
RBVD - Invoice document: summarization data
RBVDMAT - Invoice Verification: summarization data, material
RBWT - Withholding tax:incoming invoice
RKWA - Consignment withdrawals
RSEG - Document item, incoming invoice
Customising and other master data
MDLV - MRP Areas
MDLG - MRP Areas - Storage Locations
MDLW - MRP Areas - Plants
MDLL - MRP Areas - Subcontractor
T023 - Material Groups
T024 - Purchasing groups
T030 - Standard Accounts Table (Automatic Account Determination)
T156 - Movement Type
T156T - Movement Type: Text
AUSP - Release Procedure: Strategy values (cl20n, cl24n)
AGR_USERS - Assignment of roles to users
CDHDR & CDPOS - Change history of master data and documents
EDID4 - EDI information
TSTC - SAP Transaction Codes, lock/unlock: sm01, created: se93
TSTCT - Transaction codes TEXT
NAST - Message status
regards
Manish Joshi -
Pp reports ( standard)
hi sap gurus,
i am implementation on MTO scenario of pipe & euipment manuf.industieries so i want infirmation about pp reports and where i get , my client wants following reports so plz tell me how i got fron sap standard or to make from abapers.
daily production reports, monthely production reports, daily scrap reports, pending production order reportswork center capacity report, bom reprts,production order reports, operation sequence reports.
thanks in advance
pareshMB51 Material Doc. List
MB5L List of Stock Values: Balances
MBBS Display valuated special stock
MC$G : Material PurchVal Selection
MC$I : Material PurchQty Selection
MC.1 : Plant Anal. Selection: Stock
MC.2 : Plant Anal.Selection, Rec/Iss
MC.5 : SLoc Anal. Selection, Stock
MC.9 : Material Anal.Selection,Stock
MC.A : Mat.Anal.Selection, Rec/Iss
MC.L : Mat.Group Analysis Sel. Stock
MC48 : Anal. of Current Stock Values
MC50 : Analysis of Dead Stock
MCBA : Plant Analysis Selection
MCBC : Stor. Loc. Analysis Selection
MCBE : Material Analysis Selection
MCBK : MatGrp Analysis Selection
MCBR : Batch Analysis Selection
MCE1 : PurchGrp Analysis Selection
MCE3 : Vendor Analysis Selection
MCE5 : MatGrp Analysis Selection
MCE7 : Material Analysis Selection
MCW3 : Evaluate VBD Header
MCW4 : Evaluate VBD Item
ME2L : Purchase Orders by Vendor
ME2M :Purchase Orders by Material
ME2N : Purchase Orders by PO Number
MIR6 :Invoice Overview
MMBE :Stock Overview
All transaction is stored in table TSTC.
Transaction for MM module start with M.
IH09 - Display Material
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
Purchase Requisition:-
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition
Reservation:-
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MBRL - Return Delivery per Mat. Document
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI21 - Print physical inventory document
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.
MI08 - Create List of Differences with Doc.
MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences
MI11 - Physical Inventory Document Recount
MI07 - Process List of Differences
MI37 - Batch Input: Post Differences
CT01 - Create Characteristic
CT02 - Change Characteristic
CT03 - Display Characteristic
CL01 - Create Class
CL02 - Classes
CL03 - Display Class
CL04 - Delete Class
CL2B - Class Types
ME01 - Maintain Source List
ME03 - Display Source List
ME04 - Changes to Source List
ME05 - Generate Source List
ME06 - Analyze Source List
ME07 - Reorganize Source List
ME08 - Send Source List
ME0M - Source List for Material
ME11 - Create Purchasing Info Record
ME12 - Change Purchasing Info Record
ME13 - Display Purchasing Info Record
ME14 - Changes to Purchasing Info Record
ME15 - Flag Purch. Info Rec. for Deletion
ME16 - Purchasing Info Recs. for Deletion
ME17 - Archive Info Records
ME18 - Send Purchasing Info Record
ME1A Archived Purchasing Info Records
ME1B Redetermine Info Record Price
ME1E Quotation Price History
ME1L Info Records Per Vendor
ME1M Info Records per Material
ME1P Purchase Order Price History
ME1W Info Records Per Material Group
ME1X Buyer's Negotiation Sheet for Vendor
ME1Y Buyer's Negotiat. Sheet for Material
ME21 Create Purchase Order
ME21N Create Purchase rder
ME22 Change Purchase Order
ME22N Change Purchase Order
ME23 Display Purchase Order
ME23N Display Purchase Order
ME24 Maintain Purchase Order Supplement
ME25 Create PO with Source Determination
ME26 Display PO Supplement (IR)
ME27 Create Stock Transport Order
ME28 Release Purchase Order
ME29N Release purchase order
ME2A Monitor Confirmations
ME2B POs by Requirement Tracking Number
ME2C Purchase Orders by Material Group
ME2J Purchase Orders for Project
ME2K Purch. Orders by Account Assignment
ME2L Purchase Orders by Vendor
ME2M Purchase Orders by Material
ME2N Purchase Orders by PO Number
ME2O SC Stock Monitoring (Vendor)
ME2S Services per Purchase Order
ME2V Goods Receipt Forecast
ME2W Purchase Orders for Supplying Plant
ME308 Send Contracts with Conditions
ME31 Create Outline Agreement
ME31K Create Contract
ME31L Create Scheduling Agreement
ME32 Change Outline Agreement
ME32K Change Contract
ME32L Change Scheduling Agreement
ME33 Display Outline Agreement
ME33K Display Contract
ME33L Display Scheduling Agreement
ME34 Maintain Outl. Agreement Supplement
ME34K Maintain Contract Supplement
ME34L Maintain Sched. Agreement Supplement
ME35 Release Outline Agreement
ME35K Release Contract
ME35L Release Scheduling Agreement
ME36 Display Agreement Supplement (IR)
ME37 Create Transport Scheduling Agmt.
ME38 Maintain Sched. Agreement Schedule
ME39 Display Sched. Agmt. Schedule (TEST)
ME3A Transm. Release Documentation Record
ME3B Outl. Agreements per Requirement No.
ME3C Outline Agreements by Material Group
ME3J Outline Agreements per Project
ME3K Outl. Agreements by Acct. Assignment
ME3L Outline Agreements per Vendor
ME3M Outline Agreements by Material
ME3N Outline Agreements by Agreement No.
ME3P Recalculate Contract Price
ME3R Recalculate Sched. Agreement Price
ME3S Service List for Contract
ME41 Create Request For Quotation
ME42 Change Request For Quotation
ME43 Display Request For Quotation
ME44 Maintain RFQ Supplement
ME45 Release RFQ
ME47 Create Quotation
ME48 Display Quotation
ME49 Price Comparison List
ME4B RFQs by Requirement Tracking Number
ME4C RFQs by Material Group
ME4L RFQs by Vendor
ME4M RFQs by Material
ME4N RFQs by RFQ Number
ME4S RFQs by Collective Number
ME51 Create Purchase Requisition
ME51N Create Purchase Requisition
ME52 Change Purchase Requisition
ME52N Change Purchase Requisition
ME52NB Buyer Approval: Purchase Requisition
ME53 Display Purchase Requisition
ME53N Display Purchase Requisition
ME54 Release Purchase Requisition
ME54N Release Purchase Requisition
ME55 Collective Release of Purchase Reqs.
ME56 Assign Source to Purch. Requisition
ME57 Assign and Process Requisitions
ME58 Ordering: Assigned Requisitions
ME59 Automatic Generation of POs
ME59N Automatic generation of POs
ME5A Purchase Requisitions: List Display
ME5F Release Reminder: Purch. Requisition
ME5J Purchase Requisitions for Project
ME5K Requisitions by Account Assignment
ME5R Archived Purchase Requisitions
ME5W Resubmission of Purch. Requisitions
ME61 Maintain Vendor Evaluation
ME62 Display Vendor Evaluation
ME63 Evaluation of Automatic Subcriteria
ME64 Evaluation Comparison
ME65 Evaluation Lists
ME6A Changes to Vendor Evaluation
ME6B Display Vendor Evaln. for Material
ME6C Vendors Without Evaluation
ME6D Vendors Not Evaluated Since...
ME6E Evaluation Records Without Weighting
ME6F Print
ME6G Vendor Evaluation in the Background
ME6H Standard Analysis: Vendor Evaluation
ME6Z Transport Vendor Evaluation Tables
ME80 Purchasing Reporting
ME80A Purchasing Reporting: RFQs
ME80AN General Analyses (A)
ME80F Purchasing Reporting: POs
ME80FN General Analyses (F)
ME80R Purchasing Reporting: Outline Agmts.
ME80RN General Analyses (L,K)
ME81 Analysis of Order Values
ME81N Analysis of Order Values
ME82 Archived Purchasing Documents
ME84 Generation of Sched. Agmt. Releases
ME84A Individual Display of SA Release
ME85 Renumber Schedule Lines
ME86 Aggregate Schedule Lines
ME87 Aggregate PO History
ME88 Set Agr. ***. Qty./Reconcil. Date
ME91 Purchasing Docs.: Urging/Reminding
ME91A Urge Submission of Quotations
ME91E Sch. Agmt. Schedules: Urging/Remind.
ME91F Purchase Orders: Urging/Reminders
ME92 Monitor Order Acknowledgment
ME92F Monitor Order Acknowledgment
ME92K Monitor Order Acknowledgment
ME92L Monitor Order Acknowledgment
ME97 Archive Purchase Requisitions
ME98 Archive Purchasing Documents
ME99 Messages from Purchase Orders
ME9A Message Output: RFQs
ME9E Message Output: Sch. Agmt. Schedules
ME9F Message Output: Purchase Orders
ME9K Message Output: Contracts
ME9L Message Output: Sched. Agreements
MEAN Delivery Addresses
MEB0 Reversal of Settlement Runs
MEB1 Create Reb. Arrangs. (Subseq. Sett.)
MEB2 Change Reb. Arrangs. (Subseq. Sett.)
MEB3 Displ. Reb. Arrangs. (Subseq. Sett.)
MEB4 Settlement re Vendor Rebate Arrs.
MEB5 List of Vendor Rebate Arrangements
MEB6 Busn. Vol. Data, Vendor Rebate Arrs.
MEB7 Extend Vendor Rebate Arrangements
MEB8 Det. Statement, Vendor Rebate Arrs.
MEB9 Stat. Statement, Vendor Rebate Arrs.
MEBA Comp. Suppl. BV, Vendor Rebate Arr.
MEBB Check Open Docs., Vendor Reb. Arrs.
MEBC Check Customizing: Subsequent Sett.
MEBE Workflow Sett. re Vendor Reb. Arrs.
MEBF Updating of External Busn. Volumes
MEBG Chg. Curr. (Euro), Vend. Reb. Arrs.
MEBH Generate Work Items (Man. Extension)
MEBI Message, Subs.Settlem. - Settlem.Run
MEBJ Recompile Income, Vendor Reb. Arrs.
MEBK Message., Subs. Settlem.- Arrangment
MEBM List of settlement runs for arrngmts
MEBR Archive Rebate Arrangements
MEBS Stmnt. Sett. Docs., Vend. Reb. Arrs.
MEBT Test Data: External Business Volumes
MEBV Extend Rebate Arrangements (Dialog)
MECCP_ME2K For Requisition Account Assignment
MEDL Price Change: Contract
MEI1 Automatic Purchasing Document Change
MEI2 Automatic Document Change
MEI3 Recompilation of Document Index
MEI4 Compile Worklist for Document Index
MEI5 Delete Worklist for Document Index
MEI6 Delete purchasing document index
MEI7 Change sales prices in purch. orders
MEI8 Recomp. doc. index settlement req.
MEI9 Recomp. doc. index vendor bill. doc.
MEIA New Structure Doc.Ind. Cust. Sett.
MEIS Data Selection: Arrivals
MEK1 Create Conditions (Purchasing)
MEK2 Change Conditions (Purchasing)
MEK3 Display Conditions (Purchasing)
MEK31 Condition Maintenance: Change
MEK32 Condition Maintenance: Change
MEK33 Condition Maintenance: Change
MEK4 Create Conditions (Purchasing)
MEKA Conditions: General Overview
MEKB Conditions by Contract
MEKC Conditions by Info Record
MEKD Conditions for Material Group
MEKE Conditions for Vendor
MEKF Conditions for Material Type
MEKG Conditions for Condition Group
MEKH Market Price
MEKI Conditions for Incoterms
MEKJ Conditions for Invoicing Party
MEKK Conditions for Vendor Sub-Range
MEKL Price Change: Scheduling Agreements
MEKLE Currency Change: Sched. Agreements
MEKP Price Change: Info Records
MEKPE Currency Change: Info Records
MEKR Price Change: Contracts
MEKRE Currency Change: Contracts
MEKX Transport Condition Types Purchasing
MEKY Trnsp. Calc. Schema: Mkt. Pr. (Pur.)
MEKZ Trnsp. Calculation Schemas (Purch.)
MELB Purch. Transactions by Tracking No.
MEMASSIN Mass-Changing of Purch. Info Records
MEMASSPO Mass Change of Purchase Orders
MEMASSRQ Mass-Changing of Purch. Requisitions
MENU_MIGRATION Menu Migration into New Hierarchy
MEPA Order Price Simulation/Price Info
MEPB Price Info/Vendor Negotiations
MEPO Purchase Order
MEQ1 Maintain Quota Arrangement
MEQ3 Display Quota Arrangement
MEQ4 Changes to Quota Arrangement
MEQ6 Analyze Quota Arrangement
MEQ7 Reorganize Quota Arrangement
MEQ8 Monitor Quota Arrangements
MEQB Revise Quota Arrangement
MEQM Quota Arrangement for Material
MER4 Settlement re Customer Rebate Arrs.
MER5 List of Customer Rebate Arrangements
MER6 Busn. Vols., Cust. Reb. Arrangements
MER7 Extension of Cust. Reb. Arrangements
MER8 Det. Statement: Cust. Rebate Arrs.
MER9 Statement: Customer Reb. Arr. Stats.
MERA Comp. Suppl. BV, Cust. Rebate Arrs.
MERB Check re Open Docs. Cust. Reb. Arr.
MERE Workflow: Sett. Cust. Rebate Arrs.
MEREP_EX_REPLIC SAP Mobile: Execute Replicator
MEREP_GROUP SAP Mobile: Mobile Group
MEREP_LOG SAP Mobile: Activity Log
MEREP_MIG SAP Mobile: Migration
MEREP_MON SAP Mobile: Mobile Monitor
MEREP_PD SAP Mobile: Profile Dialog
MEREP_PURGE SAP Mobile: Purge Tool
MEREP_SBUILDER SAP Mobile: SyncBO Builder
MEREP_SCENGEN SAP Mobile: SyncBO Generator
MERF Updating of External Busn. Volumes
MERG Change Curr. (Euro) Cust. Reb. Arrs.
MERH Generate Work Items (Man. Extension)
MERJ Recomp. of Income, Cust. Reb. Arrs.
MERS Stmnt. Sett. Docs. Cust. Reb. Arrs.
MEU0 Assign User to User Group
MEU2 Perform Busn. Volume Comp.: Rebate
MEU3 Display Busn. Volume Comp.: Rebate
MEU4 Display Busn. Volume Comp.: Rebate
MEU5 Display Busn. Volume Comp.: Rebate
MEW0 Procurement Transaction
MEW1 Create Requirement Request
MEW10 Service Entry in Web
MEW2 Status Display: Requirement Requests
MEW3 Collective Release of Purchase Reqs.
MEW5 Collective Release of Purchase Order
MEW6 Assign Purchase Orders WEB
MEW7 Release of Service Entry Sheets
MEW8 Release of Service Entry Sheet
MEW9 mew9
MEWP Web based PO
MEWS Service Entry (Component)
ME_SWP_ALERT Display MRP Alerts (Web)
ME_SWP_CO Display Purchasing Pricing (Web)
ME_SWP_IV Display Settlement Status (Web)
ME_SWP_PDI Display Purchase Document Info (Web)
ME_SWP_PH Display Purchasing History (Web)
ME_SWP_SRI Display Schedule Releases (Web)
ME_WIZARD ME: Registration and Generation
PURCHASING TABLES
A501 Plant/Material
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EKAB Release Documentation
EKBE History per Purchasing Document
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
IKPF Header- Physical Inventory Document
ISEG Physical Inventory Document Items
LFA1 Vendor Master (General section)
LFB1 Vendor Master (Company Code)
NRIV Number range intervals
RESB Reservation/dependent requirements
T161T Texts for Purchasing Document Types
MARA - Material Master: General data
MAKT - Material Master: Description
MARM - Material Master: Unit of Measure
MAPE - Material master: Export control file
MARC - Material master: Plant data
MARD - Material master: Storage location
MAST - Material link to BOM
MBEW - Material valuation
MLGN Material Master: WM Inventory
MLGT Material Master: WM Inventory type
MDIP - Material: MRP profiles (field contents)
MKOP - Consignment price segment (old versions of SAP)
EBEW - Valuation of sales order stock
QBEW - Valuation of project stock
MVER Material Master: Consumption <Plant>
DVER Material Master: Consumption <MRP Area>
MVKE Material Master: Sales <Sales Org, Distr Ch>
MLAN - Material Master: Tax indicator
MARC - Material Master: Plant data
MAPR Material Master: Forecast
MARD Material Master: Storage Location
MCH1 Material Master: X Plant Batches
MCHA Material Master: Batches
MCHB Material Master: Batch Stock
MDMA - MRP Area data
DBVM - MRP Planning File Entry: MRP Area
MOFF - Outstanding Material Master Records (Maintenance status)
MARCH - Material Master C Segment: History
MARDH - Material Master Storage Location Segment: History
MBEWH - Material Valuation: History
MCHBH - Batch Stocks: History
MKOLH - Special Stocks from Vendor: History
MSCAH - Sales Order Stock at Vendor: History
MSKAH - Sales Order Stock: History
MSKUH - Special Stocks at Customer: History
MSLBH - Special Stocks at Vendor: History
MSPRH - Project Stock: History
MSSAH - Total Sales Order Stocks: History
MSSQH - Total Project Stocks: History
Vendors
LFA1 - Vendor Master: General data
LFB1 - Vendor Master: Company data
LFM1 - Vendor Master: Purchasing Data (Purchasing organization)
LFM2 - Vendor Master: Purchasing Data (Plant, Vendor sub-range)
Purchasing
EBAN - Purchase requisition: items
EBKN - Purchase Requisition: account assignment
STXH - SAPScript Text Header
STXL - SAPScript Text Lines
EKKO - Purchasing document header
EKPO - Purchasing Document: Item
EKET - Purchasing Document: Delivery Schedules
MDBS - Material View of Order Item/Schedule Line (good to find open PO's)
EKKN - Account assignment in purchasing document
EORD - Purchasing Source List
EIPA - Order price history record
EKAB - Release documentation
EKBE - Purchasing document history
EKBZ - Purchasing document history: delivery costs
EKPB - "Material to be provided" item in purchasing document
ESKL - Account assignment specification for service line
ESKN - Account assignment in service package
ESLH - Service package header data
ESLL - Lines in service package
ESSR - Service entry sheet header data
ESUC - External services management: Unplanned limits for contract item
ESUH - External services management: unplanned service limits header data
ESUP - External services management: unplanned limits for service packages
ESUS - External services management: Unplanned limits for service types
EINA - Purchase Info Record: General
EINE - Purchasing info record: purchasing organization data
KONP - Condition Item
KONH - Condition Header
Inventory Management
ISEG - Physical inventory document items
MKPF - Material document: Header
MSEG - Material document: item
RKPF - Reservation: Header
RESB - Reservation: Item
Invoice Verification
BSIM - Secondary index: documents for material
MYMFT - FIFO results table
MYML - LIFO material layer
MYMLM - LIFO material layer (monthly)
MYMP - LIFO period stocks, single material
MYMP1 - Receipt data LIFO/FIFO valuation
MYPL - LIFO pool layer
MYPLM - LIFO pool layer (monthly)
RBCO - Document item, incoming invoice account assignment
RBDIFFKO - Invoice Verification: conditions
RBDIFFME - Invoice Verification: quantity differences
RBDRSEG - Invoice Verification batch: invoice document items
RBKP - Document header: incoming invoice
RBKPB - Invoice document header (batch invoice verification)
RBTX - Taxes:incoming invoice
RBVD - Invoice document: summarization data
RBVDMAT - Invoice Verification: summarization data, material
RBWT - Withholding tax:incoming invoice
RKWA - Consignment withdrawals
RSEG - Document item, incoming invoice
Customising and other master data
MDLV - MRP Areas
MDLG - MRP Areas - Storage Locations
MDLW - MRP Areas - Plants
MDLL - MRP Areas - Subcontractor
T023 - Material Groups
T024 - Purchasing groups
T030 - Standard Accounts Table (Automatic Account Determination)
T156 - Movement Type
T156T - Movement Type: Text
AUSP - Release Procedure: Strategy values (cl20n, cl24n)
AGR_USERS - Assignment of roles to users
CDHDR & CDPOS - Change history of master data and documents
EDID4 - EDI information
TSTC - SAP Transaction Codes, lock/unlock: sm01, created: se93
TSTCT - Transaction codes TEXT
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MBRL - Return Delivery per Mat. Document
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI21 - Print physical inventory document
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.
MI08 - Create List of Differences with Doc.
MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences
MI11 - Physical Inventory Document Recount
MI07 - Process List of Differences
MI37 - Batch Input: Post Differences
IH09 - Display Material
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MBRL - Return Delivery per Mat. Document
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI21 - Print physical inventory document
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.
MI08 - Create List of Differences with Doc.
MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences
MI11 - Physical Inventory Document Recount
MI07 - Process List of Differences
MI37 - Batch Input: Post Differences
CT01 - Create Characteristic
CT02 - Change Characteristic
CT03 - Display Characteristic
- Create Class
CL02 - Classes
CL03 - Display Class
CL04 - Delete Class
CL2B - Class Types -
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
Sameerhi
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 -
System is not considering open reservations at the time of next MRP Run
Hi,
In our business process, subcontractors are defind as Vendors in the SAP system and materials will be provided / transfered to these subcontractors in the SAP system through Subcontracting route (541 movement type). Now, business wants to 'Monitor' the stocks at these subcontractors, so that always subcontractors should have the Optimum stocks at his location. So to monitor the same, business wants to have the MRP / CBP process in the SAP system.
To run the MRP for all these Subcontractors at each material level following configuration and Master data is maintained in the SAP:
Business is having around 10 plants in the SAP system and all these plants are defined as MRP Areas in the SAP system to run MRP. Along with this subcontractors (100 Subcontractors) are defined as MRP Areas (100 MRP areas) in the SAP system and each MRP Area (subcontractors) are mapped in the MRP Area configuraion according to the respective above mentioned plants in the SAP system.
At the time of running the MRP for these MRP areas in the SAP system based on Re-order point and Max stock level (both at subcontractors MRP Area and Plant MRP Area Level), system will consolidate the requirement from all the subcontractors MRP Areas (Transfer Reservation) to at plant level. From plant a considering all these requirement + warehouse buffer stock, a Purchase Requisition will be raised to procure the material from other plant or from external vendor.
Suppose, if the requirements of the previous MRP run are not fulfilled in the SAP system, and if MRP is run again in the SAP system at both Subcontractor MRP Area and Plant MRP Area Level, the system will delete the Previous "TRANSFER RESERVATIONS" and Recreate the new one. The problem here is suppose eventhough the Transfer Reservation requirements are partially fulfilled, a new reservation is Re-created in the SAP system in the next MRP run and this will create the Incorrect results in the MRP results/requirements.
So, can you please suggest what can done for this problem?
Thanks & Regards,
PavanPlease use the planning option - delete and re create ...which will balance the net requirement
-
Setting up MRP in multiple plant scenario
Hi,
We are planning to implement MRP in our system. I understand that MRP is normally carried out at a plant level. However, since we have multiple plants (from which we ship our products), we want to be able to run MRP across multiple plants. To elaborate, we want to have one forecast figure for all the plants (basically forecast at material level, NOT by plant), consider inventory across all the plants, and then based on that, we want to be able to generate PRs/POs. It would be ok to create POs with one default plant and if needed, change later the receving plant on the POs manually based on the inventory situation in each plant. Of course, we need to tie in the demand situation (customer orders) in each plant in the MRP process.
Is there a way to do this using standard SAP or with some amount of customization?
Any insight/ideas would be greatly appreciated and help us move in the right direction.
Thanks,
Prayarna<b>Total Planning</b>
<b>Use</b>
<b>Total planning covers the planning of all the materials that are relevant for requirements planning and includes the BOM explosion for materials with a bill of material.</b>
You can use total planning for a single plant or you can use the scope of planning to control whether the total planning run is executed on a multi-plant level
for several plants
for one MRP area
for several MRP areas
for a combination of plants and MRP areas.
Prerequisites
Only for multi-plant planning with scope of planning:
You have grouped together the plants or alternatively the MRP areas, which are to be planned together, in Customizing for MRP in the IMG activity Define scope of planning for total planning.
In Customizing for MRP, you have made the necessary settings for Parallel processing in the IMG activity Define parallel processing in MRP.
Features
Defining the Scope of Planning
You can define different scope of planning groups in Customizing.
You specify the sequence of the individual MRP units (plants or MRP areas) for each scope of planning by entering a counter. This counter defines the sequence in which the MRP units are to be planned.
You can enter as many plants as you like in the scope of planning.
If you have activated material requirements planning with MRP areas, the entry of a plant thus includes all the MRP areas of this plant. During the planning run, the MRP areas of a plant are always planned in the following sequence: plant MRP area, storage location MRP area, subcontractor MRP area.
You can, however, also enter one or several MRP areas in the scope of planning and thus restrict the total planning run to these MRP areas. -
Tables in MRP list??
Hi Experts,
I need help to identify the tables from which the data is fetched when we run the MRP list transaction (MD05).
I need the tables from which the 'Request/Scheduled Qty' and 'Request scheduled date' are fetched.
My assumption is that the other datas like the MRP date is from the table 'MDKP-DSDAT' correct me if i am wrong.
Thanks,
ManjuHi Manju,
please check the below tables.
MDFD MRP firming date
MDFDDB Firming Data of MRP - MRP Area
MDHS Cluster Table BOMs Explosion (Shared Buffe
MDIP Material: MRP Profiles (Field Contents)
MDK_INVENTORY MDK Inventory Example - Data Table
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
Award points if useful. -
Hi,
Does anyone know in which table the main fields that are displayed in MD04 are held?
I know they are in the structure MDEZ, but I need the associated tables.
Thanks in advance and best regards to everyone.
Ben.Hi
I'm note sure for what fields you are looking for.
But in table
MDKP use material, Plant as input and get "No. MRP table"
Use "No. MRP table" for MDTB . to get other fields in MDTB
Below are the tables involving MRP
Thanks
Prashanth
Reward point if this info was usefull
MDDMAP Mapping Table for External User for MRP Evaluati
MDFD MRP firming date
MDFDDB Firming Data of MRP - MRP Area
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
MDPB Read View of Plnnd Ind. Reqmts for MRP (see also
MDPBDB View plnnd independent reqmts for MRP area in MR
MDPUW Customizing: Scope of Planning MRP Unit
MDQM MRP View of the QM Inspection Lot
MDSA MRP View of the Run Schedule (Table SAFK)
MDSEQ Customizing: Sequence of MRP in Scope of Plannin
MDTAB Cluster Table Initial Screen SRList/MRP List (Sh
MDTB MRP Table
MDTC Aggregated MRP table items
MDVM Entry in MRP File -
T-codes for Material Stockss....
Hi experts,
Any one know the T-codessss for the alll types of STOCKsssss......
like MMBE,MB52 like that.. all kind of materials all kind of stock...
Thanksin Advance,
Anthyodaya.Hi,
These are the main T codes in MM..
MARA - Material Master: General data
MAKT - Material Master: Description
MARM - Material Master: Unit of Measure
MAPE - Material master: Export control file
MARC - Material master: Plant data
MARD - Material master: Storage location
MAST - Material link to BOM
MBEW - Material valuation
MLGN u2013 Material Master: WM Inventory
MLGT u2013 Material Master: WM Inventory type
MDIP - Material: MRP profiles (field contents)
MKOP - Consignment price segment (old versions of SAP)
EBEW - Valuation of sales order stock
QBEW - Valuation of project stock
MVER u2013 Material Master: Consumption
DVER u2013 Material Master: Consumption
MVKE u2013 Material Master: Sales
MLAN - Material Master: Tax indicator
MARC - Material Master: Plant data
MAPR u2013 Material Master: Forecast
MARD u2013 Material Master: Storage Location
MCH1 u2013 Material Master: X Plant Batches
MCHA u2013 Material Master: Batches
MCHB u2013 Material Master: Batch Stock
MDMA - MRP Area data
DBVM - MRP Planning File Entry: MRP Area
MOFF - Outstanding Material Master Records (Maintenance status)
MARCH - Material Master C Segment: History
MARDH - Material Master Storage Location Segment: History
MBEWH - Material Valuation: History
MCHBH - Batch Stocks: History
MKOLH - Special Stocks from Vendor: History
MSCAH - Sales Order Stock at Vendor: History
MSKAH - Sales Order Stock: History
MSKUH - Special Stocks at Customer: History
MSLBH - Special Stocks at Vendor: History
MSPRH - Project Stock: History
MSSAH - Total Sales Order Stocks: History
MSSQH - Total Project Stocks: History
Related to Vendors:
LFA1 - Vendor Master: General data
LFB1 - Vendor Master: Company data
LFM1 - Vendor Master: Purchasing Data (Purchasing organization)
LFM2 - Vendor Master: Purchasing Data (Plant, Vendor sub-range)
Purchasing:
EBAN - Purchase requisition: items
EBKN - Purchase Requisition: account assignment
STXH - SAPScript Text Header
STXL - SAPScript Text Lines
EKKO - Purchasing document header
EKPO - Purchasing Document: Item
EKET - Purchasing Document: Delivery Schedules
MDBS - Material View of Order Item/Schedule Line (good to find open PO's)
EKKN - Account assignment in purchasing document
EORD - Purchasing Source List
EIPA - Order price history record
EKAB - Release documentation
EKBE - Purchasing document history
EKBZ - Purchasing document history: delivery costs
EKPB - "Material to be provided" item in purchasing document
ESKL - Account assignment specification for service line
ESKN - Account assignment in service package
ESLH - Service package header data
ESLL - Lines in service package
ESSR - Service entry sheet header data
ESUC - External services management: Unplanned limits for contract item
ESUH - External services management: unplanned service limits header data
ESUP - External services management: unplanned limits for service packages
ESUS - External services management: Unplanned limits for service types
EINA - Purchase Info Record: General
EINE - Purchasing info record: purchasing organization data
KONP - Condition Item
KONH - Condition Header
Inventory Management:
ISEG - Physical inventory document items
MKPF - Material document: Header
MSEG - Material document: item
RKPF - Reservation: Header
RESB - Reservation: Item
Invoice Verification
BSIM - Secondary index: documents for material
MYMFT - FIFO results table
MYML - LIFO material layer
MYMLM - LIFO material layer (monthly)
MYMP - LIFO period stocks, single material
MYMP1 - Receipt data LIFO/FIFO valuation
MYPL - LIFO pool layer
MYPLM - LIFO pool layer (monthly)
RBCO - Document item, incoming invoice account assignment
RBDIFFKO - Invoice Verification: conditions
RBDIFFME - Invoice Verification: quantity differences
RBDRSEG - Invoice Verification batch: invoice document items
RBKP - Document header: incoming invoice
RBKPB - Invoice document header (batch invoice verification)
RBTX - Taxes:incoming invoice
RBVD - Invoice document: summarization data
RBVDMAT - Invoice Verification: summarization data, material
RBWT - Withholding tax:incoming invoice
RKWA - Consignment withdrawals
RSEG - Document item, incoming invoice
Customising and Other Master Data:
MDLV - MRP Areas
MDLG - MRP Areas - Storage Locations
MDLW - MRP Areas - Plants
MDLL - MRP Areas - Subcontractor
T023 - Material Groups
T024 - Purchasing groups
T030 - Standard Accounts Table (Automatic Account Determination)
T156 - Movement Type
T156T - Movement Type: Text
AUSP - Release Procedure: Strategy values (cl20n, cl24n)
AGR_USERS - Assignment of roles to users
CDHDR & CDPOS - Change history of master data and documents
EDID4 - EDI information
TSTC - SAP Transaction Codes, lock/unlock: sm01, created: se93
TSTCT - Transaction codes TEXT
Thanks
Prasada -
Hy all,
could anyone help me??
How can I make fixed sc vendor (subcontractor vendor) field in a purchase requisition created from MRP?
Is possible to make this with MRP area for subcontractor ?
Please, could you suggest me the steps to implement this ?
Thanks in advanceHi,
I talk about SC vendor , ( in my case the vendor is a subcontractor vendor ) field in purchase requisition.
I would make it fixed in the purchase requisition created from MRP without insert it and then flag sc field every time.
I think it is possible by the using of mrp area for subcontractor vendor, but i don't know the correct procedure to make this.
Thank you for your feedback. -
Unable to create a new MRP area type 3 for subcontractor?
In golden client for defining the MRP area type 3, its not accepting the vendor number in the subcontractor field ( since there wont be any master data) saying doest not exist in LFA1 table.
But there are certain similar data already available in the golden client, I dont know how those have been created long back for company.
we are using ECC 6.0,
Can i move the TR without subcontractor number to Quality and Production clients and maintain the subcontractor in Material master.
Please suggest me how to do that experts
Thanks
SriniHello David,
We are having S&OP 3.0 SP1 patch 1 on premise with HANA version 1.00.69.385057. We have old golden demo files imported.
Could you please let us know...
1) is it right combination..?
2) Is it necessary to upgrade to patch 2.
3) in case, we upgrade to patch 2, do we need to import golden demo file again for patch 2
4) Do we have any release note for patch 2.
Your quick response is highly appreciated. Thanks!!
Regards,
Dinesh Goyal
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