We wll create PO manually.

Plant Level:
Background MRP: MDBT
Save it.

Enter the first sequence. Plant.

Choose VB as MRP type for Reorder point.
Now we will issue some stock.
Now save it. And now if we run MRP we will get a Procurement proposal.
Automatic Re order point: VM system will calculate it automatic based on the previous consumption.
OPPQ
Deleting Sales Order:
Opening period
With 1
With 3
You will have to save it, then nly the MRP will be done.
With Lot size Ex:

With FX:
With HB:
You cannot produce or procure less than 200 qty. a PO of 200 will be generated.
Maximum:
Assembely scrap:
Component Scrap:
Operation Scrap:
MD04
MD05

Now we will post some stock for the material. GR.

Collective Access:
This will tell because f which requirement the Oredr got generated.
We will be getting only first five (for general)or two (MRP element) on the screen.