Beruflich Dokumente
Kultur Dokumente
sessions
Forecasting MRP Purchase Orders Financial Release Production Confirm Production
Stock &
documents
Create Planned Automatic Gen. of requirement list Coll.Conversion of Pld
MRP Run (MD01) Display GL Enter for Order (CO15)
Indep. Req. (MD61) POs (ME59N) Stock & requirement list Orders (CO41)
Document (FB03)
(MD07) In Order, enter Prod.
1 Select Material and 1 1 1 1
Click on
enter $$-F0# 1 Order number
1 2 Select Order 2
2 2 Click another time Purchase orders Select the relevant
on enter are created 2 2 Select the relevant
Enter new posting (real) dates 3 Click on
3 Click on Final Confirm.
3 Note PO numbers proructs (1 fin.prod. 1
replenishment levels 3 3 Raw mat. and 1
in the next month No suitable
packaging good)
requisitions found: If 4
Creates new Click on any 4 A message confirms
4 no open requisitions documentNo to view 3 Click on conversion, note the
documents . 4
document order number Conversion should be
saved with 0 failed
View General Ledger Click on to If conversion fails good movements
<Procurement execution process> entries refresh click on to see log