WRPL

Replenishment: quantities per customer/material | #transactional | Component: Forecasting Procedures
Column Name Description
MANDT FK Client
KUNNR FK Recipient
MATNR FK Material Number
Column Name Description
Column Name Description
📏 Base Unit of Measure (MARA.MEINS):
STOCK - obsolete -
SOBST Target stock at recipient
MABST - obsolete -
MINBE Reorder point
EISBE Safety Stock
PRWUG Minimum target stock
PRWOG Maximum target stock
SRP_BSTRF Rounding value for purchase order quantity
SRP_SCMNG Increment for SD Rounding Proc. in Sales Document Category
Column Name Description
Column Name Description
NIMGT Use Replenishment-Based Inventory Management Show values
NGRCT Correct replenishment stock against document quantity Show values
SRP_BFLME Generic Material with Logistical Variants Show values
SRP_PERKZ Period Indicator Show values
SRP_MDREL Flag: Relevance of Merchandise Distribution in RESWK Show values
SRP_WBTYP Default doc. category, store order inbound - replenishment Show values
SRP_ATPFLG Run ATP Check Show values
SRP_RLTFLG Include Replenishment Lead-Time in ATP Check Show values
SRP_DYNTS Calculate Target Stock Dynamically Show values
SRP_MENGU Quantity Updating in Material Master Record Show values
SRP_IMFLG Store Replenishment: MM-Based Inventory Management Active Show values
SRP_WBZFLG Include Default Replenishment Lead-Time Show values
SRP_INFLS Read Customer Material Show values
SRP_VABME Variable Purchase Order Unit Active Show values
SRP_VAVME Variable Sales Unit Not Allowed Show values
Column Name Description Domain name
PERAN - obsolete - DEC3
ANZPR - obsolete - DEC3
PRMOD - obsolete - CHAR1
CHNGE - obsolete - CHAR1
EXFLG - obsolete - CHAR1
TRCOV Target range of coverage PERAN
SRP_MATKL Material Group MATKL
SRP_PLIFZ Planned Delivery Time in Days DEC3
SRP_WEBAZ Goods receipt processing time in days DEC3
SRP_LFRHY Planning Cycle MRPPP
SRP_PERIV Fiscal Year Variant PERIV
SRP_WERKS Plant WERKS
SRP_RESWK Supplying (issuing) plant in case of stock transport order WERKS
SRP_LIFNR Account Number of Supplier LIFNR
SRP_EKORG Purchasing organization EKORG
SRP_BZTEK Processing time required by purchasing department BZTEK
SRP_HEAD Material Number MATNR
SRP_VKORG Sales Organization VKORG
SRP_VTWEG Distribution Channel VTWEG
SRP_SPART Division SPART
SRP_VENUNITGR Vendor Unit of Measure Group CHAR4
SRP_BUYUNITGR Recipient Unit of Measure Group CHAR4
SRP_RDPRF Rounding Profile RDPRF
SRP_MAXQT Maximum quantity MDR1PACK16DEC14
SRP_MINQT Minimum quantity MDR1PACK16DEC14
SRP_PSTYP Item category in purchasing document PSTYP
Master Data Relations Join Conditions
MRP Type
  • WRPL.MANDT == T438A.MANDT
  • WRPL.DISMM == T438A.DISMM
Customer (or store)
  • WRPL.MANDT == KNA1.MANDT
  • WRPL.KUNNR == KNA1.KUNNR
Client WRPL.MANDT == T000.MANDT
Material Number
  • Material Number
  • Client
  • WRPL.MATNR == MARA.MATNR
  • WRPL.MANDT == MARA.MANDT