Hello, Edith1. You need to adjust (profile plan and so on)2. Checking the installation settings MRP groups3. Activate the hardware with the created profile4. Create registration conditions for LPH1/2/35 message types. with doc type LPA and here you must assign the creation of a source list (not to be confused with a normal list of sources) 6. The mrP stroke creates the JIT or FRC system based on your settings and requirements.7. You can check it with ME38 There are the most important steps you need to look for. As stated in SAP Note 83343, mrP does not examine the target quantity of the agreement and may develop proposals for refuelling in excess of this quantity: the quantity limitation workaround consists of using a quota agreement of a maximum quantity. If you do not have a schedule agreement when running MRP, PR will be created. 4.
Maintain the list of material sources that mentions the delivery plan and activate the relevant license plate. Hello Imran, can you make your settings in md02 kom? Just to confirm that you are running calendar agreements with the “Create calendar arrangements” option or that you are creating calendar arrangements in the selected open period. In the list of sources, we need to make sure that there is a link to the delivery plan and that the field “Use of the source list in material planning (MRP)” is placed on `2 MRP- relevant data set. Ched. Rows are generated automatically if we want to have Schedule lines created automatically. The first step is to establish a delivery plan that can be carried out on the ME31 transaction. See:help.sap.com/erp2005_ehp_04/helpdata/DE/3b/66596eda7b11d1b630000e8a738dc /frameset.htm*List of sources and quota allocation*Create a set of source lists for each delivery plan position and set 2 the indication of relevance for material planning (mark the SA as a fixed resource). Material planning then continuously updates the entire delivery plan. If you have multiple plans for delivering equipment, use the quota provision to apply the requirements to different suppliers. An order request of the RV framework contract type can be created manually by an applicant with salary positions (position type – Subcontracting). .