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Display Material Reporting and Tracking Report: ZMM - Mart
Display Material Reporting and Tracking Report: ZMM - Mart
ZMM_MART is used to generate reports that allow you to check the status of orders for materials that are
internally replenished (e.g. from the warehouse). This includes requisitions and reservations.
This report allows Requisitioners, Inventory Counters, and Warehouse staff the ability to track and analyze the
stock situation and replenishment status from one single screen when troubleshooting common situations. For
example, to
Identify order numbers in order to communicate with the issuing storage location (SLoc)
Identify potential issues preventing replenishment for a material
Check the availability of the material (HSC only – Plant 2000 issuing SLoc)
Locate the associated cost center manager’s email address
A number of options can be used to generate a Material Reporting And Tracking report, depending on the
search criteria being used. These include searching by:
Material number/plant/SLoc
Material document number
Purchase requisition number (requisitioner-generated purchase requisitions)
Reservation number
i See also the ZMM_MART: Display Material Reporting and Tracking SAP Byte™ online tutorial to watch a
demonstration of this transaction.
The remainder of this document is organized into sections based on the options in the table above. Click the
applicable link for further instruction and details:
Display Materials Reporting and Tracking by Material/Plant/SLoc
Display Materials Reporting and Tracking by Material Document Number
Display Materials Reporting and Tracking by PR/STR or PO/STO Number
Display Materials Reporting and Tracking by Reservation Number
Note: Click beside the Material and Storage Location search fields to specify multiple entries for the
search.
5. Click .
Scenario Action
Count performed on handheld/material Verify MRP has run on selected material (Refer to the
document number unknown Last MRP Run and Time MRP columns).
MRP has run Verify ‘Stock at Last MRP’ for material is below ROP for
SLoc
Requisition should exist Select line and click on Stock Requirement List to view
existing outstanding requirements (MD04)
Requisition exists, but not being fulfilled Check ‘Qty at Issuing SLoc’
Click Material Availability to view material availability
as issuing SLoc (only available for Plant 2000)
STO not generated Review material master data issues (e.g. correct material
group, purchasing group, MRP type, deletion flags, etc.)
Requisition does not exist Ensure that it has not already been supplied (current
stock greater than ROP; perform Requisition List
search for plant/SLoc/date view requisition)
Note: Direct links to Material Documents List and Requisition List queries can be selected from this screen
to perform new searches using other criteria.
Plants other than 2000 (HSC) can also select the direct link to the Reservation List query.
Column Description
Material Material number
Material Description Material description
Plant Plant for SLoc
Stor. L Storage Location
MRP Area MRP Area
Cost Ctr Cost Center assigned to SLoc
Manager Manager(s) associated with cost center (double click icon to view details)
MRP gr MRP group
Unit Base Unit of Measure
Purch Purchasing Group
P Price Control
Price of M Price of Material
Vendor Material No. Vendor Material Number
Current St Current QOH at SLoc (For WM SLoc, double click on quantity to view stock at bin
level – LS24. Click back twice to return to results screen)
Stock at L QOH at last MRP run
Last MRP Run Date MRP ran last for material at SLoc
Time MRP Time of last MRP run for material at SLoc
ROP Reorder Point for material at SLoc
Max Maximum stock level for material at SLoc
MRP Ty MRP Type (Indicates if material is relevant for material requirement planning. Ie.
ND vs. VB)
SP Special procurement type (Indicates supplying plant/SLoc for planned
replenishment)
Sup Supplying Plant
Issuin Issuing SLoc
Stk in T Stock in transit for plant
Qty at I QOH of material at issuing SLoc (for WM SLoc, double click on quantity to view
stock at bin level - LS24. Click back twice to return to results screen)
Cl Deletion Flag at Client level
Pl Deletion Flag at Plant level
D Deletion Flag at Receiving SLoc
D Deletion Flag at MRP Area
D Deletion Flag at Issuing SLoc
Note: Click beside applicable search fields to specify multiple entries for the search.
6. Click .
Scenario Action
Count performed on handheld/material Verify MRP has run on selected material (Refer to the
document number unknown Last MRP Run and Time MRP columns).
MRP has run Verify ‘Stock at Last MRP’ for material is below ROP for
SLoc
Requisition should exist Select line and click on Stock Requirement List to view
existing outstanding requirements (MD04)
Requisition exists, but not being fulfilled Check ‘Qty at Issuing SLoc’
Click Material Availability to view material availability
as issuing SLoc (only available for Plant 2000)
STO not generated Review material master data issues (e.g. correct material
group, purchasing group, MRP type, deletion flags, etc.)
Note: you must click the Material Details List button (see
Note below).
Requisition does not exist Ensure that it has not already been supplied (Current
stock greater than ROP; perform Requisition List
search for plant/SLoc/date view requisition
Note: Direct links to Material Details List and Requisition List queries can be selected from this screen to
perform new searches using other criteria.
Plants other than 2000 (HSC) can also select the direct link to the Reservation List query.
Column Description
Material Doc. Material document number
Item Material document item
Mvmt Type Movement Type
Plant Plant for SLoc
Stor. Loc. Storage Location
Material Material number
Material Description Material description
Unit Base Unit of Measure
Price of M Price of Material
Price Ctr Price Control
Qty in UoE Qty in Material Document
Entry Unit Unit in Material Document
MRP Area MRP Area
Cost Ctr Cost Center on Material Document
Internal O Internal Order number on Material Document
Vendor Material No. Vendor Material Number
Last MRP R Date MRP ran last for material at SLoc
Time MRP Time of last MRP run for material at SLoc
Stock at L QOH at last MRP run
ROP Reorder Point for material at SLoc
Max Maximum stock level for material at SLoc
MRP Type MRP Type (Indicates if material is relevant for material requirement planning. Ie.
ND vs. VB)
SP type Special procurement type (Indicates supplying plant/SLoc planned)
Current St Current QOH at SLoc
Supplying Supplying Plant
Issuing Sl Issuing SLoc
Qty at I QOH of material at issuing SLoc (for WM SLoc, double click on quantity to view
stock at storage type and bin level ie. LS24. Click back twice to return to results
screen.)
Stk in T Stock in transit for plant
Username Material Document User
Doc Date Material Document Date
Doc Time Material Document Time
Document Header Text Text from Material Document Header
Item Text Text from Material Document Line
Note: Click beside applicable search fields to specify multiple entries for the search.
4. Click .
Double-click in the Deliveries field to display details for outbound delivery creation (applies to Plant 2000 HSC only).
Scenario Action
STR created manually Compare ‘Requisition Open Quantity’ with ‘Requisition
Quantity’ to see if requisition has been converted to
order. Also check ‘Last PO/STO’ column to see if STO was
created
STO created Double click on STR number to display STR (ME53N) and
check item status to see if order has been created. Open
STO to check PO History to confirm Goods Issue
In addition for plant 2000 Check to see if outbound delivery document has been
created (pallet icon will show). Double click pallet to
view document numbers and WM status
Delivery did not create Click Material Availability to view material availability as
(issuing SLoc is warehouse) issuing SLoc (only available for Plant 2000)
Material not being supplied Insufficient stock at Issuing SLoc – Check ‘Qty at Issuing
SLoc’
Column Description
Purchase Req Purchase Requisition number *Double click to open ME53N
PR Item of purchase requisition
Doc T Document Type
Requisn Date Requisition Date
C Creation Indicator (Manual = R; MRP = B)
R Requisition Item Deletion
A Account Assignment Category
It Item Category
Plant Receiving Plant
Stor. Lo Receiving Storage Location
MRP Area MRP Area
Material Material number
Material Short Text Material description
Unit Base Unit of Measure
Req. Requisition quantity (in base uom)
Total Total Quantity Ordered (in base uom)
Requ Requisition Open Qty (in base uom)
Last PO/ST Last PO/STO number
P PO item
Purc Purchasing group
Requisnr. Requisitioner
Vendor Material No. Vendor material number
Vendor/Sup Vendor or Supplying Plant
Vendor/Supp Plant (Desc) Vendor or Supplying Plant description
Or Order Unit
C Conversion factor
Cost Ctr Cost Center on requisition
Internal Internal Order
Sales Orde Sales Order number
Sal Sales Order item
Iss.St Issuing Storage Location
Qty at Iss Quantity at issuing SLoc (for WM SLoc, double click on quantity to view stock at bin
level - LS24. Click back twice to return to results screen)
DeliveryDate Delivery creation date
Del Shows pallet icon if outbound delivery has been created. Double click to view list
of relevant deliveries
Note: Click beside applicable search fields to specify multiple entries for the search.
6. Click .
Scenario Action
Ward count, Goods Issue to Cost Center, Transfer Check Picking and Packing indicators (‘Pick List Printed,’ ‘Pick
to SLoc performed Confirmed,’ ‘Pack List Printed’) to verify warehouse status.
Material has not been picked Check ‘Qty at Issuing SLoc’ to see if warehouse has sufficient
stock to fulfill reservation
Links to ‘Material Details List’, Material Documents List’ and ‘Requisition List’ can also be selected from this screen to perform new search using other
criteria
Column Description
Reserv. Reservation Number
Item Item No. Stock Transfer Reserv.
D… Item Deleted (X if deleted)
Fi… Final Issue
MRP/M… MRP generated or Manually created Reservation
Group No Reservation Group Number
Pi… Pick List Printed
Pi… Pick Confirmed
P… Pack List Printed
Mv… Movement Type
Rec. … Receiving Plant
Rec. … Receiving SLoc
MRP Area MRP Area
Material Material number
Material Description Material description
Qty i… Qty in Unit of Entry
Entr… Unit of Entry
Req… Requirement Quantity
Qty… Quantity Withdrawn
Unit Base Unit of Measure
Vendor Material No. Vendor Material number
Cost Ctr Cost Center on manual reservation
Internal… Internal Order number on manual reservation
Current St Current QOH at SLoc
Last MRP Run Date MRP ran last for material at SLoc
Time MRP Time of last MRP run for material at SLoc
Plant Supplying Plant
Iss. Sl… Issuing SLoc