Monitoring Production and Procurement 

Use

The order report gives you and overview of the current state of component procurement and production in your project. The system determines which receipt elements are scheduled for each requirement element. The MRP controller can check how advanced production is for the project or in which BOM level and for which components scheduling or other difficulties exist.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Material node, choose Planning ® Order Report

    Transaction Code

    MD4C

  2. Select Project and enter your project (E-####) in the field.
  3. Choose .

    4. The Reservations for Project E-#### dialog box appears.

  4. Choose , then .

    5. The Order Report screen appears.

  5. Choose All.

    6. You now see the list of all the material components in your project, and the current procurement situation.

    Production orders (receipt elements) have been scheduled in relation to the reservation (requirements elements) for the cabin and motor.

  6. Choose until you see the overview tree.