In SAP, MRP is run for generating Vendor Schedules. This document will show process in SAP for Production plan to material receive from vendors through SAP system. Though out the document, Production plan is prepared on the basis of exemplary delivery schedules with the following list of preparation steps:
Open Purchase Requisition: When we will run MRP old PR will be deleted automatically.
Open Purchase Orders: We will close old Purchase Orders.
Open Schedule Lines in Scheduling Agreements
Open Production Orders: All old unused Production Orders will be closed
Open Planned Orders: old Planned Orders will be closed
Reorganizing Independent Requirements
Independent Requirements reorganization
Recorg. Independent Requirements
Delete Planned Independent Requirements
Create (Planned Independent Requirements ) Production Plan in SAP System
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