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  • Pre Requisites MRP

    Transféré par

    Kapil Kumar Jha
    18 vues1 page
    This document outlines the pre-requisite activities that must be completed before running MRP. It lists 10 activities that are the responsibility of various teams like Sourcing, Purchase, Engineering, Production Planning and Control (PPC), and Sales and Distribution (SD). The activities include closing old purchase orders and schedules, production orders, and customer schedules. They also involve correcting material master data, BOMs, removing alternate items and versions, and clearing stocks like in-transit and GR blocked stocks from the system. Completing these pre-requisite activities ensures the MRP run has accurate data to generate reliable schedules and plans.

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    This is about SAP Implementation

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    This document outlines the pre-requisite activities that must be completed before running MRP. It lists 10 activities that are the responsibility of various teams like Sourcing, Purchase, Engineering, Production Planning and Control (PPC), and Sales and Distribution (SD). The activities include closing old purchase orders and schedules, production orders, and customer schedules. They also involve correcting material master data, BOMs, removing alternate items and versions, and clearing stocks like in-transit and GR blocked stocks from the system. Completing these pre-requisite activities ensures the MRP run has accurate data to generate reliable schedules and plans.

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    © All Rights Reserved
    Téléchargez comme DOCX, PDF, TXT ou lisez en ligne sur Scribd
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    18 vues1 page

    Pre Requisites MRP

    Transféré par

    Kapil Kumar Jha
    This document outlines the pre-requisite activities that must be completed before running MRP. It lists 10 activities that are the responsibility of various teams like Sourcing, Purchase, Engineering, Production Planning and Control (PPC), and Sales and Distribution (SD). The activities include closing old purchase orders and schedules, production orders, and customer schedules. They also involve correcting material master data, BOMs, removing alternate items and versions, and clearing stocks like in-transit and GR blocked stocks from the system. Completing these pre-requisite activities ensures the MRP run has accurate data to generate reliable schedules and plans.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme DOCX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 1

    PRE-REQUISITE FOR MRP RUN

    Sl. Activity Description Responsibility


    No
    1 Close of old purchase orders / Schedule agreements / Sourcing / Purchase
    Schedule lines / Stock transfer orders.
    We should only keep one live Scheduling Agreement for an
    Item Vendor Plant combination.
    Also schedules against these scheduling agreement should
    be maintained for next few days only till the time we plan to
    have MRP run and post MRP run, system will automatically
    create schedule lines.

    2 Close all old open production orders and we should start PPC
    creating and confirming production orders on daily basis.
    3 Close all old customer schedules which are not being used PPC
    and customer schedule lines should be with realistic figures
    as per daily despatch requirements.
    4 Material master data w.r.t Procurement planning data PPC and SAP PP Core Team
    correction (Lead time, lot size, MRP type, MRP controller).
    Kindly get the support from SAP -PP core team for the same.
    5 Maintain Source list & quota in SAP (to be done by Sourcing/Purchase and Info t
    Procurement team). Kindly take help of SAP MM Team core SAP MM Core team
    team for the same.
    6 Remove alternate BOM / items where possible Engineering/Sourcing

    7 Verify and correct the BOM. Also verify production versions Engineering/Sourcing
    and keep only single production version

    8 Removal of in Transit stock where ever STO has been used PPC
    9 Removal of GR Blocked stock i.e. there should be no pending SD/SCM
    gate entry.

    10 Declare scrap in SAP for all the items codes which have been SD/SCM
    physically scraped but same has not been done in system

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