RMC Material production with MRP

SD Overview 07/05/2021 Page 1

Objective

• To give overview of business processes mapped for RMC production with MRP

Page 2
Process step to run the MRP for RMC material.
• Maintain the Master data for header material (Parent Material)
• Header Material: RMC M20 MRP 1 View.

Maintain MRP type

“PD”

Lost Size “EX”

Page 3
MRP 2 View

Procurement type “E”

Page 4
MRP 3 View

Strategy Group “20”

Page 5
Master data for BOM material
MRP 1 View

Page 6
MRP 2 View

Procurement type “F”

External Procurement

Note : Maintain same data for all the BOM Material. Page 7
BOM for RMC material

Maintain the component

for RMC M20 material
with the quantity

Page 8
Sales order creation with the RMC material.

Standard Order 10000092 has been saved .

Page 9
MRP Live run with the T Code : MD01N

Enter the Plant

RMC Material Code

Tick this check box. System will

run the MRP for BOM
components of RMC material

Planning Mode

Page 10
After MRP run System will create the planned order for inhouse material
and purchase requisition for externally procure material.

System has planned the quantity

for RMC (header Material) as well
as BOM material.

Page 11
Check the Stock/ Requirement list

Planned order is created for RMC material

System created planned order “0000006046/SO” for the

RMC material under the Customer Sales order with the
quantity 10

Page 12
System has created the purchase req. for Cement
(BOM material)

System created purchase requisition “0000000137/00010”

for BOM material under the Customer Sales order

Page 13
Purchase requisition for Sand (BOM material)

System created purchase requisition “0000000137/00010”

for Sand BOM material under the Customer Sales order

Page 14
Purchase requisition for Admixture (BOM Material)

System created purchase requisition “0000000137/00010”

for Sand BOM material under the Customer Sales order

Page 15
Thank You

Page 16