Enter Material
Enter MRP Area
Enter Plant
and set your requirement
Enter Material
Enter MRP Area
Enter Plant
and set your requirement
Enter Order Number
Get Batch
Get Thread Batch (optional information on TEXT)
Get Other extra data
Assign and Process Purchase Requisitions
-Check Purchase Requisition
-Convert PR to Purchase Order
NOTE: use ME52 – Delete purchase requisition item
VA01 = Create
VA02 = Edit
VA03 = Display
Sales Order
View order VA03 > Environment > Changes <- to check any changes
Step 1

Enter
Step 2

Save
If you want to check to see if it has been done already VB13


Click execute

MB5T
Enter Receiving Plant to display what in Transit to that Plant

Breaking a planned order/production order into small lots
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