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

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    We use subcontracting and here is that we do:
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  • We are subcontractor u2026u20262

    All SAP Gurus,
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    Hi,
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  • Child part demand for Subcontractor parts not reflecting in SNP

    Hi
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    Hi Gaurav
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    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>
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    MAPR u2013 Material Master: Forecast
    MARD u2013 Material Master: Storage Location
    MCH1 u2013 Material Master: X Plant Batches
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    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
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    EKKO - Purchasing document header
    EKPO - Purchasing Document: Item
    EKET - Purchasing Document: Delivery Schedules
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    EKKN - Account assignment in purchasing document
    EORD - Purchasing Source List
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    EKAB - Release documentation
    EKBE - Purchasing document history
    EKBZ - Purchasing document history: delivery costs
    EKPB - "Material to be provided" item in purchasing document
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    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)
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    CDHDR & CDPOS - Change history of master data and documents
    EDID4 - EDI information
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    TSTCT - Transaction codes TEXT
    NAST - Message status
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    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
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    MC.A : Mat.Anal.Selection, Rec/Iss
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    MCBK : MatGrp Analysis Selection
    MCBR : Batch Analysis Selection
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    ME2M :Purchase Orders by Material
    ME2N : Purchase Orders by PO Number
    MIR6 :Invoice Overview
    MMBE :Stock Overview
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    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
    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

  • 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,
    Pavan

    Please 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,
    Manju

    Hi 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.

  • Tables in MD04 list

    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
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    MYMFT - FIFO results table
    MYML - LIFO material layer
    MYMLM - LIFO material layer (monthly)
    MYMP - LIFO period stocks, single material
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    MYPLM - LIFO pool layer (monthly)
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    RBDIFFME - Invoice Verification: quantity differences
    RBDRSEG - Invoice Verification batch: invoice document items
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    RBKPB - Invoice document header (batch invoice verification)
    RBTX - Taxes:incoming invoice
    RBVD - Invoice document: summarization data
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    EDID4 - EDI information
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