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Availability Overview Issue - Text for MRP element VL not maintained

Former Member
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Hi

We are getting issue while checking material availabilityin CO09 as - Text for MRP element VL not maintained in language EN.

I checked in OMD5 for MRP elements, we dont have anything configured as VL.

Do you have idea what VL stands for and where these settings needs to be maintained.

Thanks

Accepted Solutions (1)

Accepted Solutions (1)

former_member223981
Active Contributor
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The MRP element indicator is made by two parts:

'V' the requirement comes from SD.

'L' the sales document type (L for Debit memo request).

Please check the table of the requirements VBBE. If you have any entry for VBBE-VBTYP = 'L', then the system searches

for an entry VL in the customizing table T457T (transaction OMD5).

This entry doesn't exist in the standard SAP, because it is not foreseen to have requirements for debit memo requests.

Hope this helps.

Former Member
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Hi Noel,

Thanks for your reply.

I checked VBBE Table entries for doc type L - Debit Memo request. Entries are present for this document type. But we are not able to create a new entry in table T457T. Kindly let us know how to maintain new entry for VL.

We checked in our Pre-PROD and PROD enviornment, both are having VBBE entries for doc type L. In OMD5 for both systems there in no entry for VL. Still we are not getting error message in Pre-PROD system. Any clue on this.

Thanks in advance.

former_member223981
Active Contributor
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Do you really want a requirement for debit memo requests?

If you run report SDRQCR21 for the associated sales document (VBBE-VBELN), does it suggest to delete this requirement?

Answers (1)

Answers (1)

Former Member
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Nilesh,

I have never seen that MRP element. I can find no reference in OSS.

I will assume that your are performing ATP within ECC, and not an external system. I suggest you look through the following areas:

Enhancements

Add-ins & XI apps

Third party software

Any interface to an external system, SAP or otherwise.

Otherwise, raise a message with SAP.

Best Regards,

DB49