PMRP_SOS - pMRP Source of Supply

pMRP Source of Supply information is stored in SAP table PMRP_SOS.
It is part of development package PMRP_ENGINE in software component PP-PMR-ENG. This development package consists of objects that can be grouped under "Predictive MRP".

Fields for table PMRP_SOS

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
REFERENCE_ID	pMRP: ID for Reference Data	X	PMRP_REFERENCE_ID	CHAR	40
SOS_ID	pMRP: Source of Supply ID (Number Range for Object PMRP_SOS)	X	PMRP_SOS_ID	NUMC	16
SOS_CATEGORY	pMRP: Source of Supply Category		PMRP_SOS_CATEGORY	CHAR	8
SOS_NAME	pMRP: Name for Source of Supply		PMRP_SOS_NAME	CHAR	160
OUTPUT_PRODUCT	Material Number		MATNR	CHAR	80
OUTPUT_PLANT	Plant		WERKS_D	CHAR	8
OUTPUT_MRPAREA	MRP Area		BERID	CHAR	20
OUTPUT_CATEGORY	pMRP: Order Category		PMRP_ORDER_CATEGORY	CHAR	8
OUTPUT_QUANTITY	Base quantity		BASMN	QUAN	7
OUTPUT_UOM	Base Unit of Measure for BOM		BASME	UNIT	6
OFFSET_CAL_DAYS	pMRP: Offset in Calendar Days		PMRP_OFFSET_CAL_DAYS	INT2	2
OFFSET_WORK_DAYS	pMRP: Offset in Work Days		PMRP_OFFSET_WORK_DAYS	INT2	2
INHOUSE_PROD_TIME	pMRP: Inhouse Production Time in Work Days		PMRP_INH_PROD_TIME	INT2	2
PLANNED_DELIV_TIME	pMRP: Planned Delivery Time in Calendar Days		PMRP_PLANNED_DELIV_TIME	INT2	2
SOS_STATUS	Source of Supply Status		PMRP_SOS_STATUS	CHAR	2
SOS_COMPLETE	SoS Object Complete		PMRP_SOS_COMPLETE	CHAR	2
.INCLUDE				PMRP_SOS_DATA	0
PROD_VERSION	Production Version		VERID	CHAR	8	*
PRODUCTIONLINE	Production Line for Repetitive Manufacturing		SA_LINE1	CHAR	16
SUPPLIER	Vendor's account number		ELIFN	CHAR	20
PRODUCTION_PLANT	Production Plant		PWWRK	CHAR	8	*
INFORECORD	Number of purchasing info record		INFNR	CHAR	20
DOCUMENT_TYPE	Purchasing Document Category		BSTYP	CHAR	2
SCHED_AGREEMENT	Purchasing Document Number		EBELN	CHAR	20
SCHED_AGREEMENT_ITEM	Item Number of Purchasing Document		EBELP	NUMC	10	*
SOURCE_USAGE	Source List Usage in Materials Planning		AUTET	CHAR	2
PROC_TYPE	Procurement Type		BESKZ	CHAR	2
SPEC_PROC_TYPE	Special procurement type		SOBES	CHAR	2
QUOTA_NUMBER	Number of quota arrangement		QUNUM	CHAR	20
QUOTA_ITEM	Quota arrangement item		QUPOS	NUMC	6
GR_PROC_TIME	Goods receipt processing time in days		WEBAZ	DEC	2