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MM02 Change Material MD02 Multilevel Single-Item Planning MD04 Stock / Requirements List

This document provides information about organizational structures and plants for two companies, Plycem and Maxitile, within an SAP system. It also summarizes the purpose and steps for three SAP transactions: MM02 for changing material master data like reorder points and storage locations, MD02 for multilevel single-item planning, and MD04 for viewing stock and requirements lists and converting purchase requisitions to purchase orders.

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Juan Montes
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37 views

MM02 Change Material MD02 Multilevel Single-Item Planning MD04 Stock / Requirements List

This document provides information about organizational structures and plants for two companies, Plycem and Maxitile, within an SAP system. It also summarizes the purpose and steps for three SAP transactions: MM02 for changing material master data like reorder points and storage locations, MD02 for multilevel single-item planning, and MD04 for viewing stock and requirements lists and converting purchase requisitions to purchase orders.

Uploaded by

Juan Montes
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Contents

MM02 Change Material MD02 Multilevel single-item Planning MD04 Stock / Requirements List

User Manual
Purchase to Pay

Organizational Structure Plycem


Company Code: 3039 Purchase Organization: US03 Purchasing Group: U15 Plants: US10 Savannah US11 Houston US12 Oakland US13 Costa Rica US14 Salvador US15 Riverside US16 - Marketing Storage Location for All the Plants: FP01 Finish Products RP01 Return Products

Maxitile
Company Code: 3040 Purchase Organization: US02 Purchasing Group: U14 Plants: US20 Laredo US21 Riverside US22 Nvo.Laredo Temp. US23 Houston US24 Marketing Storage Location for All the Plants (except US20): FP01 Finish Products RP01 Return Products Storage Location for US20 FP01 FG BSL FP02 FG LMS FP03 FG DCG FP04 FG LSSI FP05 FG RAILLINK RP01 RETURNS

MM02
Transaction description: MM02 Change or review MRP parameters

Change Material

Initial screen
Field name Input data REQ / OPC Description SAP show the next screen:

Press enter key

Select MRP1 and MRP2 Views then press Enter key

Field name Plant

Input data Type Plant

REQ/ OPC REQ

Description

Storage Location

Type Storage Location

REQ

Field name MRP Type

Input data VB

REQ/ OPC REQ

Description Manula reorder point Planning

Reorder Point MRP Controler

Type the reorder point USM (Maxitile) USP (Plycem) EX Indicate the maximum stock level

OPC OPC

Lote size Maximum stock level

OPC

Lot for lot order quantity

Press enter key to move MRP2 tab

Field name Planned Deliv.Time Safety Stock

Input data Indicate planned delivery time Type safety stock

REQ/ OPC REQ OPC

Description

Then Save to keep the changes

< End transaction: MM02 >

Purchase to Pay MD02


Transaction description: MD02 Planning material

Multilevel single-item Planning

Initial screen
Field name Input data REQ / OPC Description SAP show the next screen:

Then Press Enter Key

Press Enter key again

once you are OK, with the requirement, save the PR

< End transaction: MD02 >

Purchase to Pay MD04


Transaction description: MD04 Stock / Requirement LIst

Stock / Requirements List

Initial screen
Field name Input data REQ / OPC Description SAP show the next screen:

type the material and plant, then press Enter key

Press Element details to convert PR to PO

< End transaction: MD04>

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