Performing Single-Level Material Requirements Planning 

Use

During this procedure, you perform single-level material requirements planning and display the results in the stock/requirements list.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Material Requirements Planning (MRP) node, choose MRP ® Planning ® Single Item, Single-Level

    Transaction Code

    MD03

  2. Enter the following data:
    3.

    Field

    Europe

    North America

    Material

    99-120

    99-120

    Plant

    1000

    3000

    Create purchase req.

    1
    (You can display a description using the possible entries help)

    1
    (You can display a description using the possible entries help)

    Delivery Schedules

    3

    3

    Create MRP list

    1

    1

    Planning mode

    1

    1

    Scheduling

    1

    1

    Planning date

    Today’s date

    Today’s date

    Display results before they are saved

    Select

    Select

  3. Choose .
  4. To acknowledge that you have checked the input parameters, choose .

    5. At this point, you can save the values and create purchase orders in the usual way. However, we suggest that you do not do this. This enables your colleagues to work with unchanged maintained planning results in future demonstrations.

  5. Choose .

If the End Planning dialog box appears, choose No.