cancel
Showing results for 
Search instead for 
Did you mean: 

MTO Senario - Planned order & Purchase Request Generation

hanamanth_honyal
Participant
0 Kudos

Dear Expetrs,

We want to explore all the material requirement after running MRP at sales order level,Plant level

After Running MRP Planned order should generate for HALB anf FERT Material

Then Purchase request has to generate for Raw Material and Sub contracting Assemblies.

Please provide the steps what parameters has to be maintained at in Material master view.

I am new to this senario.

Thanks in advance.

Accepted Solutions (0)

Answers (3)

Answers (3)

hanamanth_honyal
Participant
0 Kudos

Thank you all

Former Member
0 Kudos

Hi,

For material produced in house

1. Procurement type = E

2. On work sch. view maintain Prod. sch profile and Production sch.

3. MRP4 ind/Coll = 1 (If you want sales order assgnment in production order else 2 )

4. MRP3 view strategy group 20 if MTO

For external produrement

1.MRP3 view Procurement type = F

2. Planning strategy (PD,Reoder point etc)

2. If manual re order point then maintain lot size and reorder point

Regards,

Vishal

hanamanth_honyal
Participant
0 Kudos

Dear Velmurugan/Vishal,

Thanks for you valuable points.

Now If i run MD01what requirement i can get and at what level

Then For MD02 what requirement i can get, which one i need to run first.

Please give me clarification.

Thanks in advacne.

Regards

DON

Former Member
0 Kudos

Dear Don,

MD01 - MRP will be at plant level ( all materails in plant will be planned)

MD02 - MRP at Material level

MD50- with reference to sales order u can run MRP

Regards

kumar

Former Member
0 Kudos

Dear Don,

Through MD01 all material in plant will be planned.

MD02 will be at material level.

If you want to run MRP just for a material and components of that material then use MD02. Other material in plant will remian intact.

Regards,

Vishal

former_member189817
Active Contributor
0 Kudos

You have to maintain following settings,

MRP-Type - PD for all HALB,FERT and ROH

Procurement type 'E' for HALB and FERT

Procurement type 'F' for ROH and

Procurement type 'F' and SPl Proc key -'30' for Sub contract materials

and run MRP in MD01/MD02 -- for Plant /material

MD50 for sale order (MTO Planning)