Is there a t-code for running all MRP exceptions by vendor, like ME57 for all new purchase orders?

[Former Member]

Ideally I would like to have all my exceptions and new demand on the same screen.

I currently run ME57 which consolidates all my new purchase orders by vendor.

I also then run MD04 for a list of all exceptions, but it is not possible to sort by vendor.

Is there a T-code for exceptions by vendor?

Is there any T-code / way to consolidate exceptions and new demand by vendor?

thanks

Mike

[Former Member]

If you're talking about MRP exception messages, then you can do this by supplier via MD07.

[Former Member]

Yes, but only one vendor at a time. I would like to see a list of all exceptions that I could sort by vendor. I have over 500 vendors/ 10,000 parts

[Former Member]

You can try for MRP MD07. You try ME1L  sort by vendor, ME1M for sort by material. See if it works for you

[Caetano]

Hello Michael

There is no MRP transaction where the exceptions are listed by vendor. You can use transaction MD07 or report RMMD07NEW, where you can filter by vendor, however, the results are displaye for each material.

Maybe you can use BAPI_MATERIAL_STOCK_REQ_LIST build your own report.

BR
Caetano

[Former Member]

Our company has at least triple the suppliers and 10X the parts, and they handle exception messages via MD07 process.... Some do it  via vendor, other MRP groups etc... The key is they are only checking/acting on the critical "RED" parts as defined by their messages so they are not consumed, and finding ways to resolve issues with reoccuring suppliers/parts.

You will need to build a report as per your need, but I'm not sure if that will truely resolve the issues if no one is disciple to follow an exception process other defined in MD07.

[Former Member]

Correct, they are requisitions.

Is there a screen in SAP that consolidates exceptions by bendor?

thanks

[JL23]

What exceptions do you have, can you show a screenshot where we can see exceptions for existing requistions that have a vendor assigned?

[Former Member]

No we are are just setting up our system for implementation next year.

I could not find a T code for consolidating all expedites by vendor

[JL23]

is  this all theory without having seen how SAP works?

[JL23]

I can't believe that ME57 consolidates purchase orders, as it reads only requisitions.

Do all your requisitions have a source assignment? If you have MRP exceptions then you probably do not have requisitions at all, and without requisition no source assignment.