Project Supply Review

Input Screen
Company Code Mandatory Field T001-BUKRS
Plant Code Mandatory Field T001W-WERKS
Material type In T134M Pass BWKEY=WERKS and get T134M-MTART
Material Group In T023-MATKL
Material Code MARA-MATNR
Date Range DD.MM.YYYY

Columns Required

Plant Code Plant Description Material Group Material Code

2016 SATARA DTR 1000000000

In table EKKO pass

BSART=ZDPO get
unique MATNR.
IN Table EKPO-
WERKS, and pass all
unique MATNR and
EKPO-WERKS for input Pass MARA-MATNR and get Final MATNR
WERKS T001-BUTXT get MATKL wrt WERKS
 TEXT Description
T001-BUTXT
T001W-NAME1+NAME2
T134T-SPRAS=EN,T134T-MTART GET MTBEZ
In T023-WGBEZ60
In MAKT-MATNR get MAKT-MAKTX
System Date Formate

Material Description UOM LOA Quantity

100 KVA DTR NO 100

PurchaseRate 10000000

Sale Rate 12000000

Budget Rate 11000000

Pass MARA-
In Pass MAKT-MATNR MATNR and get In table VBAP pass WERKS & pass MATNR and
get MAKT-MAKTX MEINS get ZMENG(SUM OF ALL)
 ZMMT_MID ZMMT_IC ZMMT_DI

Total PO Quantity
Total PR Quantity (Approved+Unappro Total MC Quantity Total IC Quantity Total DI Quantity
ved)

60 50 50 50 50

6000000 5000000 5000000 5000000 5000000

7200000 6000000 6000000 6000000 6000000

6600000 5500000 5500000 5500000 5500000

In table EBAN pass

BSART=ZPPR and WERKS In table ZMMT_MID In table ZMMT_IC In Table ZMMT_DI
(From Column A) & In table EKPO pass pass WERKS & pass WERKS & pass WERKS &
MATNR (from Column D) WERKS & MATNR MATNR and get MATNR and get MATNR and get
and get EBAN-MENGE(SUM and get EKPO- THIS_QTY (SUM OF THIS_QTY_IC ( SUM THIS_QTY_DI (SUM
OF ALL) MENGE(SUM OF ALL) ALL) OF ALL) OF ALL)

1000000018
GRN QTY

Pending PR
Balance quantity to
Total Delivered quantity Quantity against
delivered against PO
LOA

40 10 40

4000000 1000000 4000000

4800000 1200000 4800000

4400000 1100000 4400000

In Table ZMMT_DI pass

WERKS & MATNR and get
GRN_QTY (SUM OF ALL) #VALUE! #VALUE!

In table EKPO pass WERKS

& MATNR and get EKPO-
EBLEN
pass this to Table MSEG-
EBLEN and SHKZG=S and
get ERFMG(SUM OF ALL)
Balance quantity to delivered against Balance quantity to
PO to be placed against PR
LOA delivered against PR

60 10 20

6000000 1000000 2000000

7200000 1200000 2400000

6600000 1100000 2200000

#VALUE! #VALUE! #VALUE!

 Stock at Stock at Sub
Store(Unrestricted) contrcator Purchase Budget
Sale Rate
(PROC_MAT+CLIENT_ (PROC_MAT+CLIEN Rate Rate
MAT) T_MAT)
10 5 100000 120000 110000

1000000 500000

1200000 600000
1100000 550000

PASS WERKS &

MATNR & SOBKZ=O
PASS WERKS & MATNR in Table MSLB and
in Table MARD and get get LBLAB (Sum of
LABST( Sum of All) All)
Purchase Order Review

Input Screen
Company Code Mandatory Field T001-BUKRS
Plant Code Mandatory Field T001W-WERKS
Material type In T134M Pass BWKEY=WERKS and get T134M-MTART
Material Group In T023-MATKL
Material Code MARA-MATNR
Date Range DD.MM.YYYY

Columns Required

Plant Code Plant Description Material Group Material Code

2016 SATARA DTR 1000000000

In table EKKO pass

BSART=ZDPO get unique
MATNR.
IN Table EKPO-WERKS,
and pass all unique
EKPO-WERKS for Pass MARA-MATNR and get MATNR and get Final
input WERKS T001-BUTXT MATKL MATNR wrt WERKS
 TEXT Description
T001-BUTXT
T001W-NAME1+NAME2
T134T-SPRAS=EN,T134T-MTART GET MTBEZ
In T023-WGBEZ60
In MAKT-MATNR get MAKT-MAKTX
System Date Formate

Material Description UOM PO Number PO Date

100 KVA DTR NO 80000000 5/18/2021

In table
EKKO pass
Pass MARA- MATNR and
In Pass MAKT-MATNR MATNR and get EBELN get
get MAKT-MAKTX MEINS In table EKKO pass MATNR and get EBELN AEDAT
 Bal. to be Basic UNIT
Total Amount
PO Quantity delivered Vendor Name Rate+UNIT Total Amount
with GST
(PO-GRN) FREIGHT
100 ICI Transformers 12 1200 1416

In table EKPO pass In Table EKKO pass

WERKS & EBELN & EBELN and get
MATNR and get LIFNR
EKPO-MENGE(SUM Pass LIFNR to LFA1
OF ALL) and get NAME1
 Payment Term MC Number MC Date MC Quantity IC Number IC Date(System)

45 Days PDC 1730000001 5/18/2021 50 1740000001 5/18/2021

1730000002 5/19/2021 30 1740000001 5/18/2021

1730000003 5/20/2021 20 1740000001 5/18/2021

In Table
ZMMT_MID In Table
pass EBLEN, ZMMT_MID In Table In table ZMMT_IC In table ZMMT_IC pass
MATNR & pass ZMMT_MID pass MCLR_NO,WERKS &
WERKS and MCLR_NO pass MCLR_NO MCLR_NO,WERKS MATNR and
get and get and get & MATNR and get INSPCAL_NO and get
MCLR_NO CL_DATE THIS_QTY INSPCAL_NO MAT_INSP_DATE
 Inspection offer Inspection Nomination DI
IC Quantity Inspection Date
date(Vendor) Date Date(Client)

50 5/20/2021 5/25/2021 5/27/2021 5/31/2021

30 5/20/2021 5/25/2021 5/27/2021 5/31/2021

20 5/20/2021 5/25/2021 5/27/2021 5/31/2021

In Table
ZMMT_DI pass
WERKS &
In table In table ZMMT_IC MATNR and
In table ZMMT_IC pass ZMMT_IC pass In table ZMMT_IC pass pass MCLR_NO &
MCLR_NO,WERKS & MCLR_NO,WERK MCLR_NO,WERKS & MCLR_NO,WERKS INSPCAL_NO
MATNR and S & MATNR and MATNR and & MATNR and &
INSPCAL_NO and get INSPCAL_NO ang INSPCAL_NO and get INSPCAL_NO and DISPINST_NO
THIS_QTY_IC get ZINS_OF_DT ZCLIENT_NOM_DATE get IC_DATE get ZDATE
 DI
DI Date DI Expiry Date DI Quantity GRN Number
Umber(System)

1750000001 6/1/2021 6/15/2021 50 5000000000

5000000001
1750000001 6/1/2021 6/15/2021 30 5000000002
5000000003
1750000001 6/1/2021 6/15/2021 20 5000000004

In Table
ZMMT_DI pass In Table
WERKS & In Table ZMMT_DI pass
In Table MATNR and ZMMT_DI pass WERKS &
ZMMT_DI pass MCLR_NO & WERKS & MATNR MATNR and In table
WERKS & MATNR INSPCAL_NO & and MCLR_NO & MCLR_NO & ZMMT_MIGO_ITEM
and MCLR_NO, DISPINST_NO INSPCAL_NO & INSPCAL_NO & pass
INSPCAL_NO and get DISPINST_NO get DISPINST_NO DI_NO=DISPINST_NO
get DISPINST_NO DI_CLR_DATE ZDI_EXP_DT get THIS_QTY_DI and get MBLNR
LFBNR-Ref No

Pass WERKS,
MATNR,LFBNR to table
MATDOC and get
MBLNR
 Storage Location(wrt
GRN Date GRN Quantity
GRN not wrt DI)

6/10/2021 30 23
6/10/2021 20
6/10/2021 20 24
6/10/2021 10
6/10/2021 20 25

In table
In table ZMMT_MIGO_ITEM pass
ZMMT_MIGO_ITEM pass DI_NO=DISPINST_NO In table MSEG pass
DI_NO=DISPINST_NO and and MATNR and get MBLNR and MATNR and
get PERIOD ERFMG get LGORT

Pass WERKS, Pass WERKS,

Pass WERKS, MATNR,LFBNR MATNR,LFBNR ,MBLNR,
MATNR,LFBNR ,MBLNR ,MBLNR,SHKZG=S to SHKZG=S to table
to table MATDOC and table MATDOC and get MATDOC and get
get BUDAT ERFMG LGORT