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Applicability
Sl No Config Object Path Config Type for Wave2 Overall Status
1. Material Requirement Planning
Cary out Overall Maintenance of Plant
MRP001 Parameters 50-Not Required
MRP002 Define MRP Group for Each Material Type 50-Not Required
MRP003 Define Number Ranges for Planning Run 50-Not Required
MRP004 Define Number Ranges for Manual Processing 50-Not Required
MRP005 MRP Controllers 10-Not Started
MRP006 MRP Type 50-Not Required
MRP007 Define Special Procurement Type 10-Not Started
MRP008 Planning Calendar 50-Not Required
MRP009 Define MRP Areas 10-Not Started
Applicability
Sl No Config Object Path Config Type for Wave2 Overall Status
MRP024 Define Period display for period total 50-Not Required
MRP025 Maintain Distribution Function 50-Not Required
MRP026 Define Distribution Keys 50-Not Required
MRP027 Define Receipt Elements for Receipt Days' Supply 50-Not Required
MRP028 Define screen sequence for Header details 50-Not Required
MRP029 Define Navigation Profile 50-Not Required
MRP030 Define Selection Rules 50-Not Required
MRP031 Define display filter 50-Not Required
MRP032 Define MRP views 50-Not Required
MRP033 Define profile for order report 50-Not Required
MRP034 Activate Workflow for mail to MRP controller 50-Not Required
MRP035 Assign Forcast error to error classes 50-Not Required
MRP036 Define splitting of Forcast requirements for MRP 10-Not Started
MRP037 Weighting groups for weighted moving average 50-Not Required
MRP038 Activate MRP and Setup Planning File 50-Not Required
MRP039 Activate MRP Live for HANA 10-Not Started
30-RAC In
MM001 Define New storage location Progress
BCKJOB Background Jobs 10-Not Started
U2K2 Program Japan Cookbook
Comments
Comments
Maintain split profile for all Roads plants, and I have given
sample on the sheet
Activate it
Elmer to configure storage locations
Updated sheet with freequncy of jobs for each location
Configuration Item: Cary out Overall Maintenance of Plant Parameters
Transaction Code: OPPQ
Menu Path: IMG >>> Production >>> Material Requirements Plannign >>> Plant P
Plant Name 1
Number Ranges for Planned Order CW Central Warehouse
Number Ranges for Reservations CW Central Warehouse
Number Ranges for Purchase Requis
CW Central Warehouse
Number Ranges for MRP Lists CW Central Warehouse
Number Ranges for Simulative DepCW Central Warehouse
Plant Name1
Checking Rule for Updateing BackOCW Central Warehouse
Plant Name1
Special Procurement CW Central Warehouse
Special Procurement CW Central Warehouse
Special Procurement CW Central Warehouse
Special Procurement CW Central Warehouse
Special Procurement CW Central Warehouse
Special Procurement CW Central Warehouse
Special Procurement CW Central Warehouse
Special Procurement CW Central Warehouse
Special Procurement CW Central Warehouse
Special Procurement CW Central Warehouse
Plant Name1
Floats CW Central Warehouse
Floats CW Central Warehouse
erial Requirements Plannign >>> Plant Parameters >>> Carry Out Overall Maintenance of Plant Parameters
Nrage Planned OrSimulative PlanneNR: Stk Trns Res.NR: Preq NR: MRP
01 01
01
33
01
Marg. Opening Period Float Before Prd Float After Prd da Rel Pd in Days
000
001 10 2 1 5
Routing Sel ID
1
Sub Purch Grp Determing PlanneSched Line Acct Assign for Non Val Matls
X U
Max Proposals Subs MRP ControlController Name
50 MP1 Kenneth Koh
nt Parameters
NR: SimDepRs
01
Configuration Item: Define MRP Group for Each Material Type
Transaction Code: OMIG
Menu Path: IMG >>> Production >>> Material Requirements Plannign >>> MRP G
To Ext
0019999999
29999999 X
99999999 X
8999999999
9999999999 X
0019999999
ZZZZZZZZZZ X
2017109999
2017119999
2017129999
2017139999
2017149999
2017159999
2017169999
2017179999
2017189999
2017199999
2017209999
2017219999
2017229999
2017239999
2017249999
2017259999
2017269999
2017279999
2017289999
2017299999
2017309999
2017319999
2017329999
2017339999
2017349999
2017359999
2017361999
2017379999
2017389999
2017599999
2017649999
2017399999
2017409999
2017419999
2017429999
2017439999
2017449999
2017451999
2017452999
2017453999
2017455999
2017457999
2017458999
2017461999
2017462999
2017463999
2017464999
2017466999
2017459999
2017959999
2017939999
2017929999
2017919999
2017909999
2017799999
2017849999
2017859999
2017699999
2017874999
2017879999
2017366999
2017364999
2017889999
2017899999
2017369999
2017869999
9999999999
1999999999
4999999999
es for Planning Run
Configuration Item: Define Number Ranges for Manual Processing
Transaction Code: OMI3
Menu Path: IMG >>> Production >>> Material Requirements Plannign >>> MRP Groups >>>
To Ext
8999999999
9999999999 X
0019999999
0029999999 X
0099999999 X
0019999999
ZZZZZZZZZZ
2017109999
2017119999
2017129999
2017139999
2017149999
2017159999
2017169999
2017179999
2017189999
2017199999
2017209999
2017219999
2017229999
2017239999
2017249999
2017259999
2017269999
2017279999
2017289999
2017299999
2017309999
2017319999
2017329999
2017339999
2017349999
2017359999
2017361999
2017379999
2017389999
2017599999
2017649999
2017399999
2017409999
2017419999
2017429999
2017439999
2017449999
2017451999
2017452999
2017453999
2017455999
2017457999
2017458999
2017461999
2017462999
2017463999
2017464999
2017466999
2017459999
2017959999
2017939999
2017929999
2017919999
2017909999
2017799999
2017849999
2017859999
2017699999
2017874999
2017879999
2017366999
2017364999
2017889999
2017899999
2017369999
2017869999
Configuration Item: MRP Controllers
Transaction Code: OMD0
Menu Path: IMG >>> Production >>> Material Requirements Planning >>> Master Data >>> Define M
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Configuration Item: MRP Type
Transaction Code: OMDQ
Menu Path: IMG >>> Production >>> Materials Requirements Planning >>> Master Data >>> Check MRP Typ
Strategy Name
No planning / no requirements transfer
Make-to-stock production
Make-to-stock prod./gross reqmts plng
Make-to-order production
Make-to-order prod./ project settlement
Make-to-order for configurable material
Make-to-order for material variant
Production by lot size
Prod. by lot, with make-to-order prod.
Make-to-order prod. with prod. by lot
Prod.by lot, with plng with final assem.
Planning with final assembly
Plng with final assem, with make-to-ord.
Planning without final assembly
Plng w/o final assembly / project settl.
Plnng w/o final assem. w/o make-to.stock
Planning variants
Planning variants w/o final assembly
Characteristics planning
Planning at phantom assembly level
Planning with planning material
Plng with plng material / project settl.
Planning w.plng material w/o mke-to-ord.
Planning variants with planning material
Planning at assembly level
Plng at assembly lvl w/o final assembly
Project settlement for non-stock items
Assembly processing with planned orders
Assembly processing w. production orders
Assembly processing with networks
Service orders
Assembly processing with network/project
Assembly processing with process orders
Assembly proc. w. characteristics plng
ConfigurationAssign MRP Group to Strategy Group
Transaction OPPU
Menu Path: IMG >>> Production >>> Materials Requirements Planning >>> Master Data >>> Independent Requirement Par
oll-Fwd Hor.
ConfigurationDefine Rescheduling Check
Transaction OMDW
Menu Path: IMG >>> Production >>> Materials Requirements Planning >>> Planning >>> MRP Calculation >>> Stocks >>>
X
X
X
X
X
X
X
X
X
X
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X
X
ConfigurationCheck Exception Group Texts
Transaction OM0L
Menu Path: IMG >>> Production >>> Materials Requirements Planning >>> Evaluation >>>Exception Messages>>>Check E
SelGrp Name
1 New; opening date in the past
2 New; start date in the past
3 New; finish date in the past
4 General messages
5 Exception during BOM explosion
6 Exception during availability check
7 Exception during rescheduling
8 Terminations
ion Messages>>>Check Exception Group Texts
ConfigurationCheck text for MRP Element
Transaction OMD5
Menu Path: IMG >>> Production >>> Materials Requirements Planning >>> Evaluation >>>Check text for MRP Element
Function Description
S10 Dispatch at start date
S20 Equal distribution
S30 10 equal portions
S40 5 equal portions
S50 Dispatching at finish date
Function Definition
Type
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Configuration Item:Define Receipt Elements for Receipt Days' Supply
Transaction Code: OMIL
Menu Path: IMG >>> Production >>> Materials Requirements Planning >>> Evaluation>>>Define Receipt Elements fo
MD SAP0000000 1 MD03
MD SAP0000000 5 MD21
MD SAP0000000 6 MD11
MD SAP0000000 8 ME51N
MD SAP0000000 10 CS03
MD SAP0000000 11 CS03
MD SAP0000000 15 CA03
MD SAP0000000 18 C203
MD SAP0000000 20 MC88
MD SAP0000000 25 MP32
MD SAP0000000 30 MCBE
MD SAP0000000 32 MCE7
MD SAP0000000 34 MCP5
MD SAP0000000 36 MCTC
MD SAP0000000 40 MB51
MD SAP0000000 42 MIGO
MD SAP0000000 50 ME3M
MD SAP0000000 52 ME1M
MD SAP0000000 54 ME03
MD SAP0000000 56 MDM1
MD SAP0000000 60 COOIS
MD SAP0000000 62 COHV
MD SAP0000000 70 MB21
MD SAP0000000 72 CO01
MD SAP0000000 74 COR1
MD SAP0000000 76 MEPO
MD SAP0000000 80 CK86
MD SAP0000000 82 S_ALR_87013035
MD SAP0000000 88 CK13N
MD SAP0000000 90 PK02
MD SAP0000000 92 PK23
MD SAP0000000 94 PK18
MD SAPMMPUR00 10 ME51N
MD SAPMMPUR00 12 MEPO
MD SAPMMPUR00 14 MCE7
MD SAPMMPUR00 16 ME3M
MD SAPMMPUR00 18 ME03
MD SAPMMPUR00 20 ME51N
MD SAPMMPUR00 22 MEPO
MD SAPMMPUR00 24 MCE7
MD SAPMMPUR00 26 ME3M
MD SAPMMPUR00 28 ME03
MD SAPMMPUR00 30 MDM1
MD SAPPPKAB00 10 PK02
MD SAPPPKAB00 12 PK23
MD SAPPPKAB00 14 PK13
MD SAPPPMRP00 6 MD11
MD SAPPPMRP00 10 MD02
MD SAPPPMRP00 12 MD43
MD SAPPPMRP00 14 MD21
MD SAPPPMRP00 16 MD11
MD SAPPPMRP00 17 MD11
MD SAPPPMRP00 18 MD11
MD SAPPPMRP00 19 MD11
MD SAPPPMRP00 20 MDM1
MD SAPPPPI000 1 COR1
MD SAPPPPI000 5 C203
MD SAPPPPI000 10 PCA1
MD SAPPPPI000 11 PCA2
MD SAPPPREM01 10 MF50
MD SAPPPREM01 15 MF60
MD SAPPPREM01 20 MFBF
MD SAPPPREM01 25 MCP8
MD SAPPPREM01 30 S_ALR_87013078
MD SAPPPREM01 35 MCRJ
MD SAPPPSFC00 1 CO01
MD SAPPPSFC00 10 CA03
MD SAPPPSFC00 20 CS03
MD SAPPPSFC00 21 CS03
MD SAPPPSFC00 30 COOIS
MD SAPPPSFC00 32 COHV
MD SAP0000000 BA 1
MD SAP0000000 BE 1
MD SAP0000000 BE 2
MD SAP0000000 BR 1
MD SAP0000000 FE 1
MD SAP0000000 FE 2
MD SAP0000000 FE 5
MD SAP0000000 KB 1
MD SAP0000000 KB 2
MD SAP0000000 PB 1
MD SAPMMPUR00 BA 1
MD SAPMMPUR00 BA 2
MD SAPMMPUR00 BE 2
MD SAPMMPUR00 BE 10
MD SAPMMPUR00 LE 1
MD SAPPPMRP00 BA 1
MD SAPPPMRP00 BA 2
MD SAPPPMRP00 BE 1
MD SAPPPMRP00 BE 2
MD SAPPPMRP00 BR 1
MD SAPPPMRP00 FE 1
MD SAPPPMRP00 FE 2
MD SAPPPMRP00 FE 5
MD SAPPPMRP00 KB 1
MD SAPPPMRP00 KB 2
MD SAPPPMRP00 LE 1
MD SAPPPMRP00 PB 1
MD SAPPPPI000 BR 1
MD SAPPPSFC00 FE 1
MD SAPPPSFC00 FE 2
MD SAPPPSFC00 FE 5
ng >>> Evaluation >>>Define Navigation Profile
TCode Text
ME54 Release
MB01 GR
MDM2 Send mail
CORK Backflush
CO46 Order progress
CO15 Backflush
MB11 GI
S_ALR_87013112 CO fund commitment
MD50 Sng-item, sales ord.
MD51 Sng-item, project
ME54 Release
MDM2 Send mail
MDM2 Send mail
MB01 GR for purchase order
MDM2 Send mail
ME54 Release
MDM2 Send mail
MB01 GR
MDM2 Send mail
CORK Backflush
CO46 Order progress
CO15 Backflush
MB11 GI
S_ALR_87013112 CO fund commitment
MD50 Sng-item, sales ord.
MDM2 Send mail
MD51 Sng-item, project
CORK Backflush
CO46 Order progress
CO15 Backflush
MB11 GI
Text Info text
Release
GR for purchase order
Send mail to vendor
Backflush process order
GI for order
Release
Send mail to vendor
Send mail to vendor
GR for purchase order
Send mail to vendor
Release
Send mail to vendor
GR for purchase order
Send mail to vendor
Backflush
Order progress
Backflush
GI for order
CO fund commitment
Single-item planning, sales order
Send mail to vendor
Single-item planning, project
Backflush process order
GI for order
Configuration Item: Define Selection Rules
Transaction Code: OM0I
Menu Path: IMG >>> Production >>> Materials Requirements Planning >>> Evaluation >>>Filte
2 2 2 2 2 2
2 2 2 2 2 2
2 2 2 2 2 2
2 2 2 2 2 2
DelSchPlOr DelSchedPO DelSchPReq DSSchdLn StkTrsfRes Prod.order Plnd ords POs
2 2 2 2
2 2 2 2
2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2
PReqs SchedLine Notifs QM InspLot Unrestr. Safety stk Restr. stk BlockedStk
2 2 2 2X X X X
X X X X
2 2 2 2X X X X
2 2 2 2X X X X
2 2 2 2X X X X
StkInTrans ESP Consig JDS/FDS DR.blk.gds W/o limits Appl. Customiz. Start date
X
X
X
X X
X
Prev.per. End date Period Long text of selection rule
0 0 SAP Only Receipts
0 0 SAP Requirements and Stocks
0 0 SAP Without Planned Independent Reqmts
0 0 SAP Dely Sched. instead of Sched. Lines
0 0 SAP Plnd Indep. Reqmt with Dep. Reqmts
Configuration Item: Define display filter
Transaction Code: OM0J
Menu Path: IMG >>> Production >>> Materials Requirements Planning >>> Evaluation >>>Filte
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
DelSchPlOr DelSchedPO DelSchPReq DSSchdLn StkTrsfRes Prod.order Plnd ords POs
1 1 1 1
1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1
PReqs SA SchL. Notifs QM InspLot Plant IndivCust Project Gross
1 1 1 1X X X X
X X X X
1 1 1 1X X X X
1 1 1 1 X
1 1 1 1X X X X
1 1 1 1X X X X
1 1 1 1X X X X
1 1 1 1X X X X
1 1 1 1X X X X
1 1 1 1X X X X
1 1 1X X X X
Direct SLocSegmnt Subcontr. Planning DirProdPln OnlyFirmOP W/o limits Appl.
X X X X X X
X X X X X X
X X X X X X X
X
X X X X X
X X X X X
X X X X X X
X X X X X X
X X X X X X
X X X X X X X
X X X X X X
Customiz. Start date Lead time End date Period No add.sel App.ad.sel Cus.ad.sel
0 0
0 0
0 0
0 0
X 0 2 0
X 0 1 10
0 10
0 0X
0 0X
0 0X
0 0X
Customer Vendor Su/Re plnt SLoc PVer Disp. filter long text
SAP Only receipts
SAP Only requirements and stocks
SAP Requirements and firmed receipts
SAP Only make-to-order planning
SAP All in replenishment lead time
SAP All in the next 10 days
SAP Display horizon for the user
SAP: Display all
SAP external - all proc.props.to vendor
SAP external - firm proc.props to vendor
SAP external- fixed proc.props to vendor
Configuration Item: Define MRP views
Transaction Code: SIMG_CFMENUOPP1MRP
Menu Path: IMG >>> Production >>> Materials Requirements Planning >>> Evaluation >>> De
Name View
rials Requirements Planning >>> Evaluation >>> Define MRP views
View name
Configuration Item: Define profile for order report
Transaction Code: MD4C
Menu Path: IMG >>> Production >>> Materials Requirements Planning >>> Evaluation >>> De
X X X X X X
O/P Delay Op. Delay ActExpDel. Thr. Green Thr.Yellow Thr. Red Profile Desc.
0 0 0 SAP Standard Profile MD4C
0 0 0 SAP Standard Profile CO46
Profile MD4C
Profile CO46
Configuration Item: Activate Workflow for mail to MRP controller
Transaction Code: SIMG_CFMENUOPP1WFLOW
Menu Path: IMG >>> Production >>> Materials Requirements Planning >>> Evaluation >>> Act
Name ID
MRP Controller Notification TG 03100001
MRP: Mail to MRP Controller WS 03100020
rials Requirements Planning >>> Evaluation >>> Activate Workflow for mail to MRP controller
01.01.1900 Unlimited
Activate/Deactivate Details
Configuration Item: Assign Forcast error to error classes
Transaction Code: OMDK
Menu Path: IMG >>> Production >>> Materials Requirements Planning >>> Forecast >>> Assign Forcast error to er
Error class
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7
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3
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5
____________________
____________________
Configuration Item: Define splitting of Forcast requirements for MRP
Transaction Code: OMDG
Menu Path: IMG >>> Production >>> Materials Requirements Planning >>> Forecast >>> Define splitting of For
1 2 4
4 0 16
1 2 4
4 0 16
1 2 4
4 0 16
1 2 4
4 0 16
1 2 4
4 0 16
1 2 4
4 0 16
1 2 4
4 0 16
1 2 4
4 0 16
1 2 4
4 0 16
1 2 4
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4 0 16
1 2 4
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1 2 4
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Configuration Item: Weighting groups for weighted moving average
Transaction Code: OMD2
Menu Path: IMG >>> Production >>> Materials Requirements Planning >>> Forecast >>> Weighting groups for wei
Conversion: T and X
Plnt MRP Area
0001 0001
ADN ADN
AFC AFC
AS AS
BDD BDD
BECS BECS
BEMF BEMF
BEPL BEPL
BIEW BIEW
BP BP
BPL BPL
BPOW BPOW
BPRS BPRS
BPSC BPSC
BSCS BSCS
BSTR BSTR
BTRF BTRF
BUSP BUSP
CAPL CAPL
CBDD CBDD
CCD CCD
CCL CCL
CCLM CCLM
CCSL CCSL
CCUS CCUS
CENG CENG
CFIN CFIN
CHRA CHRA
CIAD CIAD
COM COM
CORP CORP
CPLG CPLG
CSD CSD
CW CW
DC DC
ECS ECS
EMF EMF
ENGG ENGG
ENGP ENGP
EPL EPL
ETU ETU
FBSD FBSD
FIN FIN
FSD FSD
FSO FSO
HRA HRA
HRD HRD
IEW IEW
INST INST
INTL INTL
INVM INVM
ISAP ISAP
IXCO IXCO
KC KC
LECS LECS
LEMF LEMF
LEPL LEPL
LPOW LPOW
LPRS LPRS
LPSC LPSC
LSTR LSTR
LTRF LTRF
MADM MADM
MMS MMS
MOPS MOPS
MPLG MPLG
MRED MRED
NEL NEL
O&Q O&Q
OPD OPD
PD PD
PJCS PJCS
PJEE PJEE
PJFS PJFS
PJMA PJMA
PJMS PJMS
PJOP PJOP
PJRS PJRS
PJSU PJSU
POW POW
PWD PWD
PWY PWY
RFPI RFPI
RSD RSD
RSW RSW
SAMK SAMK
SB SB
SCDF SCDF
SCS SCS
SEME SEME
SEP SEP
SFRE SFRE
SIG SIG
SKRJ SKRJ
SLRT SLRT
SMRT SMRT
SPC SPC
SPT SPT
SRAI SRAI
SREG SREG
SSBS SSBS
SSD SSD
STAX STAX
STIB STIB
STR STR
STXA STXA
SUNF SUNF
SUP SUP
SWLB SWLB
SWLT SWLT
T&A T&A
TADM TADM
TCHA TCHA
TCOM TCOM
TDOP TDOP
TDPA TDPA
TDPK TDPK
TDPW TDPW
TIBS TIBS
TM TM
TPGI TPGI
TPND TPND
TR99 TR99
TRF TRF
TSI TSI
TSQO TSQO
TSVI TSVI
TTFS TTFS
TTRF TTRF
TW TW
WACD WACD
WBRC WBRC
WBUS WBUS
WCOM WCOM
WLOG WLOG
WMOB WMOB
WTSD WTSD
WTXD WTXD
WTYR WTYR
XADM XADM
XCCT XCCT
XCRM XCRM
XCSR XCSR
XDAF XDAF
XMKT XMKT
XOPR XOPR
XOPS XOPS
XSRV XSRV
ZZM1 ZZM1
nning File Entries >>> Convert planning file entries for MRP areas
Configuration Item: Activate MRP and Setup Planning File
Transaction Code: OMDU
Menu Path: IMG >>> Production >>> Materials Requirements Planning >>> Planning File Entries >>> Activate MRP