MRP Training Guide in SAP

The purpose of this SAP MRP manual is to provide guide how to create totaling and single multilevel planning and generate MRP Evaluation list as well as stock requirement list. For this purpose following list of activities are covered in detail with screenshots:

  • Total Planning – MD01
  • Single Item Multi Level Planning – MD02
  • Stock Requirement List – MD04
  • MRP List Evaluation – MD05
  • Stock Overview – MMBE

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Material Master MRP View Explanation Notes for SAP Users

In this document you will find MRP View of Material Master in SAP which is created / changed / displayed via MM01 / MM02 / MM03. Following are headlines from document:

  • Procurement Type (Plant Specific)
  • Special Procurement Type (at Plant level)
  • Batch Entry – Determination of batch entry in the process order
  • Back Flush Indicator
  • Issue Storage Location
  • Storage location for External Procurement (EP)
  • In-house production time (FG & SFG)
  • Planned delivery time in days (RM & STO Procured)
  • Goods receipt processing time in days (for all Materials)
  • Schedule Margin Key
  • Safety Stock
  • Dynamic Safety Stock (Coverage Profile)
  • Minimum Safety Stock/Service Level

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