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2. Now I will give the Production requirement of the current month as follows
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4. For Running the MRP for FG product Enter the T-code MD02 5. Set the Parameter according to Requirement as shown in the Following Demo screen
6. Click or Enter twice 7. The Quantity Will be split according to our Fixed Lot size given, if the Quantity is not rounding value of Fixed Quantity and the requirement is more, it will round up to Fixed Lot as shown below.
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8. Save the result 9. Next screen will be come, how to proceed the MRP run, if You want to see level be level or in one shot. It is the user choice.
10. Click on continue 11. The following MRP result will be come.
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12. If you want to see the effected material status after MRP run, Click on the Material tab on the top of Result .
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3. Enter 4. Click on first Planned order. Followinf screen will displany, convert Planned order to Process Order
5.
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3.
Click on the Icon or Press Enter, The following screen will come
4.
5. Enter the Receiving Date 6. Enter The material if you knows or From the Selection criteria
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7.
8. Select The required Material 9. Enter the Required quantity from the WH for the Material.
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11. Now the Material line is confirmed and Grayed Out, Click on the save Button 12. The Message with the reservation number will come in the Status Bar as follows
8. Enter 9. Click on first Planned order. Followinf screen will displany, convert Planned order to Process Order
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13. 14. Click on save 15. Process order for the SFG material will show in the status bar.
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3.
Click Enter
4.
Click On Material
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5.
6. 7. Select the Material Except filler for batch determination and click on the Icon shows in picture
8.
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9.
10. 11. After Batch Determination the following screen will come , last is the filler, for it do the following steps
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16. 17.
Click on the Icon to update the Filler Quantity to the main material page Execute the calculation Filler Quantity change as follows on the material list
18.
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23. 24. 25. Click on Copy Click on header and go to Good Receipt Tab and Enter the Batch NO and Click on Batch Create
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26. 27. Click on Yes 28. 29. Click on release Click on save, you will get the Process Order No in the status bar, Note it down.
3.
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4.
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5. Enter the manufacturing Date and Enter. Following screen will display.
6.
Save
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3.
Click on the Button Following screen will come and if you want to know the Reservation no according to your material, Press F4 or select the material as shown below
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4. follows
5. Note Down the Reservation no and Press the Back arrow to go to the previous page
and Select
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8.
Enter the Batch no if you know or Click on the Button Following Search criteria will come , check the Criteria is according to requirement or change it.
9. Select the Batch No that you want to Supply from 1004 Location to the Receiving Location as follows
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10.
11. Enter and the message in the Status Bar will come as follows
12. Check the Document is Posted Correctly or not and what the status of the Posting this document. Enter the T-code MMBE , Select the Material, Plant and the Location(Where do you want to check the Stock) as follows Page 22 of 27
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13. Click on the Execute Button. 14. Following screen will show you the status that now the Batch No 25 is transferred to the storage location of 1025 as we have mentioned in the reservation.
15. Check the status of Storage location 1004 against this material, change the Parameters are as follows and click on the execute button.
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16. The results will be as follows, as we know that the stock has transferred to Storage Location 1025, so the same batch stock should not be there.
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3.
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6. display
Click on the Convert Planned order to Process Order. The following screen will
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7.
save the process order. Status bar will show you the Process order
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