Test Case Name: MRP Run

Step # Step Description T-Code

Sequence Enter the business process Enter SAP

number description of the particular T-Code if
step applicable

10 MRP run
Navigate Request for MD02
MRP execution
Logistics --> Production
- Process --> MRP -->
Planning --> MD02 -
Multilevel Single-Item
Planning
Enter the MRP parameters MD50
as mentioned in input data
and press enter twice to
execute MRP. The warning
message to check the
parameters can be ignored.

20 MRP evaluation
Stock Requirement List: MD4C
Navigation
Logistics --> Production -
Process --> MRP
-->Evaluation --> MD05 -
Stock/Requirements List
Press Execute
Input Data

Enter the necessary input data for the particular step

Materia = Sales Order Material created.

Plant = 1700
Processing key = NETCH
Create purchase req. : 1
Delivery Schedules : 3
Create MRP list : 1
Planning Mode : 1
Scheduling : 2
Radio button "Also plan unchanged components" selected

MRP controller = 003 (For Rolling Mill)/ 0002

Press
Expected Results Pass/ Pass/
Fail Fail
Cycle 1 Cycle 2
Describe the verification steps Document actual Whether Whether
results, document the step the step
#'s, report that was passed passed
executed, etc. or failed or failed

Single-Item, Multilevel MRP run screen is displayed Single-Item,

Multilevel
screen is displayed

Single-Item, Multilevel screen is displayed with the Single-Item,

planning log Multilevel screen is
displayed with the
planning log

The screen, Stock/ Requirements List as of XX:XX hrs is

diplayed.
The entire chain of Procurement elements created to meet
the Sales Order requirement is displayed.
The current Stock, receipt elments and requirement
elements are also displayed.
IN MTO scenario only Bar Planned Orders will be account
assigned. From Billet to Sinter all level Planned Orders will
be Stock relevant (not account assigned)
 Pass/ SIR #
Fail (Failed)
Cycle 3
Whether SIR # if
the step the step
passed 'Failed'
or failed