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SAP PP MRP User Training Document

In SAP, MRP is run for generating Vendor Schedules. This document will show process in SAP for Production plan to material receive from vendors through SAP system. Though out the document, Production plan is prepared on the basis of exemplary delivery schedules with the following list of preparation steps:

  • Open Purchase Requisition: When we will run MRP old PR will be deleted automatically.
  • Open Purchase Orders: We will close old Purchase Orders.
  • Open Schedule Lines in Scheduling Agreements
  • Open Production Orders: All old unused Production Orders will be closed
  • Open Planned Orders: old Planned Orders will be closed
  • Reorganizing Independent Requirements
  • Independent Requirements reorganization
  • Recorg. Independent Requirements
  • Delete Planned Independent Requirements
  • Create (Planned Independent Requirements ) Production Plan in SAP System
  • and Finally run MRP with tcode MD02

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