U_MRP_ITEM U_MRP_LOCATION U_ITEM_TYPE U_LOTSIZINGMT U_UOM U_ORDER_LEAD_TIME

Código artículo
M = Producción L = Lote exacto
ALMACÉN (LISTA DE B = Compra EOQ = Lote Tiempo de entrega de
MATERIALES) PT económico UdM proveedor (días)
R02AB W01AA B L KG 5
R02AB W02AB B L KG 5
R02AB W03AB B L KG 5
R02AB MAQ001 B L KG 5
T01AM W03AA B L KG 15
T01AM W02AB B L KG 15
T01AM W03AB B L KG 15
T01AM MAQ001 B L KG 15
T01BM W01AA B L PIEZAS 15
T01BE W01AA B L PIEZAS 15
T01BB W01AA B L PIEZAS 15
T01AY W01AA B L PIEZAS 15
U_DEFAULT_VENDOR U_CHKSAFETYSTK

Stock de seguridad
(MÍNIMO DE INV.)
Proveedor por defecto Y = Si considerar
(sugerencias) N = no considerar
P0016 Y Almacen De stock
P0016 Y Almacen de Consumo
P0016 Y Almacen de Consumo para PT
P0016 Y
P0007 Y Almacen De stock
P0007 Y Almacen de Consumo
P0007 Y Almacen de Consumo para PT
P0007 Y Almacen maquila
P0328 Y
P0328 Y
P0328 Y
P0328 Y
 Checklist for import
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Prerequisites

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Standardized Color code Used in Excel to simplify data entry
Red: Mandatory field.
Brown: Foreign key.
Green: Mandatory as well as Foreign Key.

Checklist for import

Back up the database Prior to import
Keep a copy of the Excel file you are importing.
Ensure that the date format in Excel is "YYYYMMDD"
Do not edit values in following columns fields (IsImported,ErrorFound,ErrorDescription). These 3 fields value are maintained
by the system. After successful data import, sytem sets the columns value of IsImported as 'Y' and ErrorFound as 'N'.
Further, system will ignore validating all such columns until find these field values as blank. User manually needs to set
columns value as blank.

Prerequisites
U_ITEMCODE and U_MRP_LOCATION fields should be unique, non-case sensitive and non-blank, else system will not read
the worksheet data and throws an error.
Data should be entered in suggested format.
Excel worsheet name should be PullMRP. Do not change worksheet name.
Maintain Item Master Detail , UnitMaster, business Partner

Data Validation Pull MRP

MRP ITEM (U_MRP_ITEM) should not be left Blank
ItemCode should be there in SAP Item Master Data
ItemCode should be in BMM Item Master Detail
Planning Method should be defined in BMM at Item Master Details Screen
MPS Location (U_MRP_LOCATION) Should not be left Blank
Warehouse Code (U_MRP_LOCATION) should be valid
ITEM TYPE (U_ITEM_TYPE) should not be left blank.
ITEM TYPE (U_ITEM_TYPE) should be either M Or B.
Lot Sizing Method (U_LOTSIZINGMTHD) should not be left blank.
Lot Sizing Method (U_LOTSIZINGMTHD) should be either L Or E.
ECONOMICORDERQTY (U_ECONOMICORDERQTY) must be greater than zero.
DEFAULT VENDOR (U_DEFAULT_VENDOR) should not be left blank(Buy Type)
DEFAULT VENDOR (U_DEFAULT_VENDOR) Value should be valid
UOM Must Be the Stock UOM
Lead Time Should not exceed to 4 Digits
U_ECONOMICORDERQTY should be less than 19 chars
Prepared
by