Stock Requirement List - Collective Display

Overview

•You want to display the stock/requirements situation for a series of materials in the stock/requirements list.

•You can use the collective display of the stock/requirements list to check and process current stock/requirements lists according to various criteria.

SAP menu path:

You can use the transaction code MD07 or the following SAP menu path to generate stock requirements list – collective display.

SAP Menu > Logistics > Production > MRP > Evaluation > Stock Requirements List: Collective Display

•Use the transaction code MD07 for stock requirements list – collective display.

•Stock requirements list: Initial Screen is displayed.

•Enter the plant, MRP controller and then press Enter.

•The material list appears.

•This includes all the materials that fulfill your selection criteria.

System will list out the list of  stock requirements list

Stock Requirement List

Overview:

•Stock requirements list unlike MRP list is a dynamic report giving up-to-date information about new requirements of that material, such as Planned Independent Requirements (PIRs), Issue Stock Transfer order, Sales orders and so on.

•A stock requirements list is the most up-to-date report of a given material/ materials.

•Whenever there is a receipt or issue added to the material, the same is updated in stock requirements list on a real-time basis.

Different between MRP List

•The main difference between the MRP list and the stock/requirements list is that each time the stock/requirements list is called, the system selects the MRP elements and displays the most up-to-date situation.

•You thus always see the current availability situation of the material in the stock/requirements list.

•Changes that are made after the planning date are displayed directly, so the list is therefore dynamic. 

SAP menu path:

SAP Menu > Logistic > Production > MRP > Evaluation > Stock Requirements List

Or you may use T code MD04 to generate stock requirement list.

Fill in Material Number  and Plant Number for which you want to display stock requirements list

System list out stock requirements list as of real time basis

Manage Bill of Material (BOM)

A Bill of Material (BOM) is a formally structured list of the components that make up a product or assembly.

The list contains the object number (number assigned to a component to distinguish them from another) of each component, together with the quantity and the unit of measure.

The purpose of creating a BOM is to specify the material components that are needed to execute a production order.

BOM used for:-

Production – to plan provisions of component materials

Purchasing – to determine purchase quantities

Costing – to calculate costs of materials

Planning – to determine lower level requirements

You can use the transaction code CS01 or the following SAP menu path to create a BOM.

Logistic > Production > Master Data > Bill of Material > Bill of Material > Material BOM

Fill up Material, Plant and BOM Usage

System displays Create material BOM: General Item Overview screen. In Material tab, system accepts item category, component, quantity, and UN.

System displays Create material BOM: General Data screen.

Select the item and click the Item button.

System displays Create material BOM: Item: All data screen

System accepts fixed quantity, item number, and the component

In the Status/Lng Text tab, system accepts Item Text and ensures that the Item status is set.

Click on the Header button

System displays Create material BOM: Header Overview screen.

In the Quants/long txt tab, system accepts the BOM text, Alt text, Base Quantity, and BOM status. 

Save

Find List of Material having BOM

You can get it in table MAST

T code SE16

Key in MAST in the Table Name then Enter

Under MATNR, select material range in order to generate the listing.

Execute

You will getting list of material is having the BOM