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Manual Reorder Point
Manual Reorder Point
Steps
The key MRP parameters are the MRP Type and Lot Size.
MRP Type - Defines when the rule used to determine WHEN the PR or Planned Order will be be
created.
Lot size - Determine calculation to be used to determine the QUANTITY in the PR or Planned
Order
For HB (Replenish to maximum stock level) a maximum level must be spesified, make Max value
= 100.
Make sure that your ROP is higher than your current stock on hand, otherwise MRP will not
create any documents. In this case Stock on hand (10) < ROP (70), so MRP will suggest you
purchase stock.
Do a single item run. Use transaction MD02 (Single Item, Multi Level MRP run). The Single
Item means for one material only. Multi Level refer to all levels of Bill of Material (BOM). This is
not relevant in our example.
Step 4 -- Lets evaluate results of MRP run.
As mentioned -- main MRP parameters are MRP type and Lot Size.
Check MD04
Run MRP for this Material MD02
Check MD04