Evaluation of MRP Results (SAP Library - Production lot planning / individual project plann)

Evaluation of MRP Results

Use

You can check the planning results in MRP Evaluations.

Features

Displaying the MRP List or Current Stock/Requirements List

A individual project segment is displayed for each production lot of a material with the production lot number (WBS element). In the individual segments, the receipt and issue elements are listed which are assigned to the account of the production lot (WBS element). This applies to both the finished product or the assembly, for which the production lot was created, and for the components which are necessary for the production of a material with a production lot.

If you have created a production lot (with individual project stock) for an important assembly with the material type HALB, and this assembly is built into a finished product as a component which is also planned with the production lot number, you can recognize the following results in the MRP list or the current stock/requirements list of the assembly as described below:

The dependent requirements of the assembly, which the system calculated when exploding the BOM of the finished product, are listed in the project segment of the production lot for the finished product. No planned orders were created for these dependent requirements.

In the individual project segment of the production lot that was created for the assembly, you see the planned independent requirements with the requirements type VSFB, which you have created for the assembly, and the corresponding receipt elements.

Activities

Starting from the MRP list or the current stock/requirements list, you can display the account assignment data of the MRP elements:

In order to display the account assignment data of a planned order, starting from the details screen of the planned order, you choose the Acct assgt data tab page. The production lot number is displayed in the Project field.
In order to display the account assignment data of a purchase requisition, you select an item from the purchase requisition and choose the Acct assgts key. In the dialog box for account assignment, you see the production lot number in the WBS element field.