Sap pp MRP user manuals

MATERIAL REQUIREMENT PLANNING ( MRP ) Material list : Material type FERT HALB HALB ROH ROH ROH ROH Material name acer00f monitorip1 keybordip2 screenrh1 camrh2 keysrh3 speeakersrh4

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Material Description Acer laptop monitor Key board screens Web cam keys speakers

1. PLANNED INDIPENDENT REQUIREMENTS. Planned independent requirements are prime input of production planning.

TRANSACTION CODE : MD61

Then click enter, Page 1 of 25

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Then create planning table.

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For each material , enter the daily requirements, say for the next 5 days.

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SCHEDULING LINES.

Click save icon .

2. MRP RUN : MRP run or planning is an engine which converts the requirements elements (issues), into planned supply elements (receipts), balance the demand/ supply gaps. Issues & receipts are called MRP elements. Page 3 of 25

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T CODE : MD01

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The above is the planning of our planning run. It shows the number of materials planned. It also shows the no. of planned orders and purchase requisition generated etc.

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3. SINGLE ITEM, MULTI LEVEL planning :

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Here individual material is planned individually. Enter material : ACER00F Enter plant : NSUS Processing key : NETCH Create purchase req, : 2 Delivery schedules : 3 Create mrp list : 1 Planning mode : 1 Press tick twice

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Sap pp MRP user manuals

4. MRP LIST :

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This displays the receipt elements against issue elements.

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5. STOCK REQUIREMENT LIST : T CODE : MD04

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Then click save I con

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Press enter

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Here, we take the one of the planed order which are generated again the dependent requirements. Say planned order no. 0000038258 by double clicking the lans. You will get this pop-up, click the production order.

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Then order release. Click on status line.

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You can see that our order now has the released status Click the back ( arrow ) button to go to main header screen

Then click on flog icon The order has been released

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Now the most important step, press the save button at the top.

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6. Goods issue : T CODE : MIGO

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Here one can give goods issue to an order. Enter movement type as 261 Enter the order no : 60003767

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Information document 5000000158 posted

7. PRODUCTION ORDER CONFIRMATION : T CODE : CO15

Order number : 60003767 Then click enter Page 18 of 25

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By the confirming at the order level, all the operation are confirmed at once.

Press the save button at the top.

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8. GOODS RECIPT FOR AN ORDER : T CODE : MIGO

Enter order no. 60003767 Enter movement type : 101

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Which says that this goods receipt is being posted in the document no. 701000057

9. CHECK STOCK AVAILABILITY : T CODE : MD04

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Press enter

10. STOCK OVERVIEW : T CODE : MMBE

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Enter material no : monitorip1 Enter plant : NSUS Press execution button at the top left corner,

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RESULT: one MRP cycle is completed

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