Interested to Buy Any Domain ? << Click Here >> for more details...
What is the step by step process in MRP
- 3 Answers
- 21284 Views
- HP, Pesticides, I also Faced
- E-Mail Answers
Answer Posted / kumar subhrata
There is different steps in MRP:
1. Activate MRP in your plant.
2. Create Master Data for MRP (Planning Calender, Quota Setting)
3. Create Material Master with Views like General data 1, Purchasing, MRP1, MRP2, Accounting1.
4. In MRP1 fill the following data (lot size - EX, Reorder Point, Safety stock, Planning Calender etc).
In MRP2 fill the following data (Plan delivery time) and after filling the other views save the materials master.
5. Go to Transaction Code MD03 to run thr MRP.
6. Go to Transaction Code MD04 to view the requirment.
| Is This Answer Correct ? | 30 Yes | 0 No |
Post New Answer View All Answers
What big changes does this upgrade bring?
What is a purchase order?
What are some of the initial configuration steps for purchase requisitions?
I have created schedule line for one po that delivery date for some qty is for eg.20th of dec
what is cbp? What is the difference between cbp and mrp?
What is the difference between a purchase order and a purchase requisition?
What is the function of obyc?
What is cbp?
what are the accounts created in sap mm?
Where is material master data saved?
How is the pricing of consignment stocks done?
You can Ask any Technical Question Related to SAP MM Module AT Functional consultant level,Testing or end user level
What is the procedure to make the period indicator in the mrp2 view as “p”?
How consignment stocks are created?
What is a ‘return delivery’?
