Dear All,
Here I had explained the MRP - Material Requirement Planning - process flow -Diagram.
Basically the MRP process can be run in two ways either through 1. External procurement and 2. In House Production
1. External Procurement:
a. Schedule Lines/ Purchase Requistions
b. Release Schedule Lines
c. Material Receipt against schedule lines
d. GRN preparation and Stock
2. In House Production:
a. Planned order
b. Convert planned order to process/ prod order
c. Production confirmation & Backflush
Master Data for External Procurement:
1. Material Master
2. Vendor Master
3. Info Record
4. Source List
5. Quota Master
6. Scheduling Agreement
7. Sub Contract BOM
Master Data for In House Production:
1. Material Master
2. BOM
3. Resources/ Work Center
4. Master Recipe/ Routing
5. Production Version
6. Standard Cost Estimate
Thanks,
Vivek
