Executing MRP 

Use

You now execute multi-level requirements planning for the finished product N-2000, and then check the results. You check whether the sales plan is transferred correctly to demand management.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Production - Process node, choose MRP ® Evaluations ® Stock/Requirements List

    Transaction Code

    MD04; MD02

  2. Choose the Collective access tab , then enter the following data:
    3.

    Field

    Data

    Plant

    1100

    Product group

    Select

    Product group description (field after the Product group radio button)

    N-PG2000

  3. Choose .
  4. Choose .
  5. Choose Selected stock/requirements lists.
  6. To select the second material, choose .
  7. To select the third material, choose .
  8. Choose until the overview tree appears.
  9. In the dialog box, choose Yes.

    10. Now, carry out MRP for material N-2000.

  10. From the MRP node, choose Planning ® Single Item, Multi-Level.
  11. Enter the following data:
    12.

    Field

    Data

    Material

    N-2000

    Plant

    1100

    Processing key

    NETCH

    Create purchase req.

    2

    Delivery schedules

    3

    Create MRP list

    1

    Planning mode

    3

    Scheduling

    1

    Also plan unchanged components

    Select

    Display material list

    Select

  12. Choose .

    13. To skip the information message, simply choose .

    The statistics overview appears.

  13. Choose Materials.

    14. You can see the overview of the planning results.

  14. Select the first item in the list, then choose Selected results.

    15. You see the planning results based on the planned orders generated during MRP for the finished product.

  15. Choose until the overview tree appears.

In the dialog box, choose Yes.