Answer / vivek

Step 1 : Go to MRP1 screen view

Step 2 : Select MRP Type as ' VB' ( Automatic reorder point planning)

Step 3 : Go to Tcode : MD02 (MRP - Single Item - Multilevel)

Step 4 : Enter material number or name, Select MRP Area by hitting right button, now you can see the automatic MRP Type came as 'VB' along with MRP Area, MRP Plant. and enter.

Thanks

Answer / abhilash nath

yes, reorder point will be set for ATP(available to promise)
quantities

Answer / shriya

Yes you can do it based on the MRP2 tab for materila master
oyu need to given you MRP type as VB and in Mrp2 set
automatic reorder point tab . Now run MD02 and MD04

What is meant by scales? Can scales be used in standard purchase order?

5 Answers   Wipro,

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What is an 'mrp list'?

0 Answers  

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Which setting is required in sap to trigger subcontracting purchase requisition automatically through mrp?

0 Answers  

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Dear Sir I have one query regarding subcontracting Our firm provides blank paper to one vendor for printing work and takes it back after printing. The vendor is not sending the printed paper in a single slot, he send it in part by part. For example we send the blank paper 1000Kg for printing paper. Subcontracting vendor send it back after printing in the slot of 400 kg, 300kg and 250kg…..he tells us that remaining 50kg is wasted during printing and cutting process. We are not taking back the scarp material…we come to know finally about the qty wastage after the last qty receive and respective invoice made. So pls guide me to map this scenario in SAP. In our firm both the printed paper and blank paper lies in Raw material and raw material is non- valuated in our firm. I also tried it from my side. I created one Bom (cs01) Then I create the subcontracting Po putting the material and component provide. With cost centre and g/l account. (me21n) Then I provide the component to vendor (MB1B with mvt type – 541) Then I do the GRN for 400 and 300 and respective Invoice verification But at the time of final invoice and GRN we came to know that the qty is reduced. If we do GRN for 250kg, then the PO is still open for 50kg..And we are not taking back this 50Kg as it’s wasted during printing and cutting operations. Pls guide me map this scenario.

5 Answers  

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Is there any special indicator to identify subcontract item in the material master?

7 Answers   Cap Gemini,

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Explain what is sap mm?

0 Answers  

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Explain the 'accounting' side of gr?

0 Answers  

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What are the terms planned delivery and gr processing time?

0 Answers  

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Where to get the goods movement type list?

0 Answers  

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I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?

0 Answers  

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What is RTP?

2 Answers  

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How do you change characteristic?

0 Answers  

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