Background MRP Procedure

Procedure for how to take Background MRP Run

1.0

PURPOSE :

To understand how to take MRP Run in Background for All Network Plants, using Transaction Code:-MDBT. 2.0

SCOPE:

To view Background MRP List. 3.0

METHOD:

Please follow the procedure as given below: Transaction code Menu Path

MDBT SAP menu  Logistics  Production  MRP  Planning  Total Planning  MDBT--Background MRP

Enter T. code:- MDBT

Or Select easy access


Click here to Create Planning Variant

Enter Name of Planning Variant


Select All Selection Screens

Click Here


Click Here

Select Scope of Planning Select Processing Key: NETCH, Create Purchase Req : 1, Schedule Line: 1 No Schedule Line, Create MRP List : 1 MRP List, Planning Mode: 3 Delete & recreate planning data, Scedulling : 2 Lead Time Scheduling and Capacity Planning, Planning Date: Blank

Select 001-Deterministic MRP run (Materials with MRP type 'PD')

After filling information please click on Attributes. Here you need to do configuration for Scope of Planning (Tcode: OM0E) or you can select single plant also. In Scope of planning you take multiple plants.


Save It (Ctrl S)

Enter Meaning Full Description

Here you select different option as per your requirement like protect variant.

After Saving Variant you will get Variant SCM VB Saved.

See here New Planning Variant Created.

we need to start our background MRP Run through Tcode- MDBT.


Click here to start immediately Background MRP Run

Here you will see Planning Variant is Started

Then go Tcode: SM37- Job Overview Execute

Enter User ID from which you have started Background MRP


Click on Spool

Select Background Job (RMMRP000)

After Successful completion of Background Job, please select the Job & then Click o n Spool Click here to see MRP List


Here you will MRP list generated through Background MRP Job. This list will show which materials are planned with Plant & their exception group.

Background MRP Procedure

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