CREATE BACK GROUND JOB TO BE SCHEDULED FOR MRP RUN FOR PLANT 1011

TRANSACTION CODE MDBT

1.Select the variant
button

1. Create variant =mrp_1011

2. Press enter

1. Enter plant code as 1011

2. Processing key as =NETCH
3. Create purchase req=1
4. Scheduling lines=3
5. Create MRP List =1
6. Planning mode=1
7. Scheduling=1
8. Click the box for Display material list
9. Click attribute in the top left corner or press F6
10.Meaning =MRP run for 1011
11.Finally Save

1.result is variant saved as wk-37

Schedule Back ground job vaiant MRP_1011 for MRP Run

Transaction Code MDBT

1.Select the variant and click button

1. Press schedule once

schedule

2. Click back button Twice

3.

1.Result =request with variant wk-37 is scheduled

1. Select the variant and press the button Display scheduling

2. From the available list select the variant and press the button Results

3. You can see the results at the BOTTOM SCREEN.

4.

Evaluate MRP run T.Code MD07

1. Se4lect the plant code as 1011
2. Select the MRP Controller
3. Press enter
4. Select Yes to Prepare the List
5. Select the material of attention and press F5 to view further details
6. From detailed screen per material ceated thru MRP List and Press F8 to
under go change mode
7. Select the check box planned order for Firming the Proposal
8. Firm order will be displayed with asterik mark in the stock requirement list
9. This is to be repeated for other material also.

1. Double click against the so that material so

that pop screen will appear

2.Press F8 to go under change

mode

2.Tich the check box Plad order to firm the the proposal

3. You can see asterik mark against the proposal which are having
astrik mark