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MD07 Stock Requirement List - Exclude list of Vendors

Dear Experts,


Business is using MD07 for collective Stock Requirment List

They will enter MRP controller and Plant then get into the final screen

Now they are getting the Materials related to MRP controller and Plant combination and its MRP elements

For example let us take one material "ROH1" this is procured from five vendors and this is having five purchase orders from five vendors

ROH1 - PO1 (vendor1)

           - PO2 (vendor2)

           - PO3 (vendor3)

           -PO4 (vendor4)

          - PO5(vendor5)

Now the Business requirement is :

They will not review Vendor 1, Vendor 2 most of the times

So the MRP controller want to exclude those PO1, PO2 from the stock requirement list and display only PO3,PO4 and PO5

Any solution is available

Kindly inform


Prabakaran K



If you want to exclude one specific PO from the stock requirements list you should create an implementation of BAdI MD_CHANGE_MRP_DATA.

If you need a more flexible entry of parameters to call MD07, you can check report RMMD07NEW. This report can be used as a template for you to create your own screen to call MD07.



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