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 DOCUMENT INFORMATION

Project Name Document Name Document Location

User Manual for CBP RUN

Author AIS PP Consultant

File Name and Path User Manual for CBP Run
Created Rahul Shende
Last Edited Tuesday, 21 May 2017
Number of Pages 8

DOCUMENT HISTORY

Version Document Name Date Author Reviewed BY Change

Control
1.0 User Manual for CBP RUN 21/06/2017 Rahul
Shende

DOCUMENT APPROVAL

Name Designation Signature Date

Project Manager

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Abhiyanta India Solution

Index:

1 MRP RUN FOR PRODUCT GROUP (MIN – MAX) ................................................................... 4

2 DISPLAY PR GENERATED FOR MIN MAX (ZVPR) ................................................................ 5

3 CREATE PO IN MASS ME59N ...................................................................................................... 8

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Abhiyanta India Solution

1 MRP RUN FOR PRODUCT GROUP (Min – Max)

MRP RUN
• Enter T-Code MD02 in command field.
• Enter Product group name.
• Ensure Checkbox for Product Group selected.
• Select Processing Key NETCH
• Create Purchase Req : 1
• Create MRP list : 1
• Select checkbox Also plan unchanged components.
• Select checkbox display Material List.
• Enter twice.
• System will generate PR for material of Product groups if quantity is below reorder point.

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Abhiyanta India Solution

2 DISPLAY PR GENERATED FOR MIN MAX (ZVPR)

TCODE ZVPR
• Enter TCODE ZVPR in command field
• Select Pushbutton execute.
• System will Display all PR generated for Min Max Planning

NOTE : Document Type for PR created with Min-Max Planning is ZPSP ie PR-Min Max

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Abhiyanta India Solution

Assign Source of supply to PR.
• If material have fixed vendor system will display vendor at vendor field.
• In case of material have multiple vendor, then to change or assign vendor to PR double click on PR no.
• PR would be open.
• Select tab Source of supply
• Select Pushbutton Assign source of supply.
• Choose vendor.
• Save.

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Abhiyanta India Solution

3 CREATE PO IN MASS ME59n

ME59n
• Enter T-code ME59n in command field
• Select checkbox for Per Plant & Per contract
• Ensure Purch Org 1000
• Plant 10A1
• Document Type ZPSP
• Execute.
• System will generate purchase Order in background.

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Abhiyanta India Solution