Stock/Requirements List IDoc (SAP Library - Supply Chain Planning Interfaces (LO-SCI))

Stock/Requirements List IDoc

Definition

IDoc LOISTD01 is used to pass the stock/requirements list at the material-plant level. The external system needs to read through the IDoc and extract the information it needs. One IDoc includes all the information for one material-plant list.

Structure

E1MDSTL Master Material stock (MDSTA)

E1PLSEL Master Material planning segment (MDPS)

E1MDPSL Master Stock Demand List (MDPS)

E1MDSTL

Fields	Format	Length	Description
MATNR	CHAR	18	Material number
WERKS	CHAR	4	Plant
PLSCN	NUMC	3	Planning scenario in long-term planning
EINME	CHAR	15	Restricted-use stock
EISBE	CHAR	14	Safety stock
INSME	CHAR	15	Stock in quality inspection
KEINM	CHAR	15	Restricted-use consignment stock
KINSM	CHAR	15	Consignment stock in quality inspection
KLABS	CHAR	15	Unrestricted use consignment stock
KSPEM	CHAR	15	Blocked consignment stock
LABST	CHAR	15	Valuated stock with unrestricted use
RETME	CHAR	15	Stock returns
SPEME	CHAR	15	Blocked stock
TRAME	CHAR	15	Stock in transit
UMLMC	CHAR	15	Stock in transfer

E1PLSEL

Fields	Format	Length	Description
PLAAB	NUMC	2	Material requirements planning segment
PLANR	CHAR	20	Planning segment number
KDAUF	CHAR	10	Sales order number
KDPOS	NUMC	6	Item number in sales order
LGORT	CHAR	4	Storage location
PSPEL	CHAR	24	Internal project item number

E1MDPSL

Fields	Format	Length	Description
AUFVR	CHAR	10	Source number for order
BAUGR	CHAR	18	Material number of higher-level assembly
BESKZ	CHAR	1	Procurement type
DAT00	DATS	8	Receipt/ Requirements date
DAT01	DATS	8	Delivery/order finish date
DAT02	DATS	8	Start/release date
DEL12	CHAR	12	MRP element number
DELKZ	CHAR	2	MRP element indicator
DELET	NUMC	4	Scheduling number planning element
DELNR	CHAR	10	MRP element number
DELPS	NUMC	6	MRP element item
EINVR	NUMC	4	Source schedule line number
KDAUF	CHAR	10	Sales order number
KDPOS	NUMC	6	Item number in sales order
LGORT	CHAR	4	Storage location
MNG01	CHAR	15	Quantity reserved or quantity required
MNG02	CHAR	15	Quantity in-transit
PLUMI	CHAR	1	Receipt/ issue indicator
POSVR	NUMC	6	Source item number
PSPEL	CHAR	24	Character field length 24
SOBES	CHAR	1	Special procurement type
VERID	CHAR	4	Production version
VRFKZ	CHAR	1	Availability indicator
WEBAZ	CHAR	5	R/2 table
WRK02	CHAR	4	Production plant in planned order
KUNNR	CHAR	10	Customer number
AUART	CHAR	4	Sales document type
FIX01	CHAR	1	Indicator: fixing lot size in planned order

Fields with asterisks are only available in 3.1H. FIX01=’X’ when the planned order is firmed.
The most important field is DELKZ, which determines what type of MRP element is being dealt with for internal processing. The external system should use this flag to distinguish between the different MRP elements and extract the ones it needs.

'AR' Dependent reservation

'BA' Purchase requisition

'BB' Provided material requirement

'BE' Schedule order item

'BP' Gross requirements planning

'BR' Process order

'CH' Batch requirements

'FE' Production order

'FH' End of planning time fence

'IM' Actual goods receipt quantity

'KB' Individual customer stock

'KD' Customer independent requirements

'LA' Shipping notification

'LB' Batch/warehouse stock

'LC' Batch/warehouse stock

'LE' Delivery schedule

'MB' Material issues

'MR' Reservation

'NE' Collective order

'PA' Planned order

'PB' Project stock

'PP' Planned independent requirements

'PR' Forecast requirements

'QM' Inspection lot for quality management

'S2' Simulated requirements from availability check

'SA' Simulation order

'SB' Dependent requirements

'SI' Simulation requirements

'SM' Simulation dependent requirements

'TB' Transfer requirements WMS

'U2' Release order for a stock transfer requisition

'U3' Transfer requirements for simulation order

'U4' Release order for stock transport scheduling agreement

'UB' Unplanned requirements

'UL' Reservation in another plant

'UR' Stock transfer reservation

'VA' RFQ

'VB' Quotation

'VC' Order

'VE' Scheduling agreement

'MS' Direct production

'VG' Contract

'VI' Delivery w/o charge

'VJ' Delivery

'VP' Planned independent requirements

'VW' External sales order

'WA' Goods issue

'WB' Plant stock

'WE' Goods receipt

'WH' End replenishment period

'VF' Scheduling agreement

'KK' Consignment stock for customer (availability check)

'VT' Returns (availability check)

'E1' Subcontracting purchasing

'RP' Returns item

When goods are issued at the supplying plant for a stock transport order, the order is termed in-transit until the goods are received at the destination plant. The stock/requirements list at the supplying plant no longer includes this order, but it remains in the stock/requirements list of the destination plant with E1MDPSL-DELKZ = ‘U1’. When IDoc LOISTD is created, the in-transit quantity is written into E1MDPSL-MNG02, and quantity listed in MNG01 is the original requested quantity.
There are several date fields in the segment E1MDPSL. DAT01 records the stock available date, which takes the GR processing time into account. DAT02 contains the order finish date for a planned order and delivery date for a requisition. DAT03 contains the production start date for internally-produced material and release date for externally-procured material.
When the aggregation feature of the program RMCPAMRP is selected, sales orders will aggregate per customer per day at material-plant level. Sales order numbers are suppressed.