SAP-Point

  Transaction Code Description CA51 Print Rtg/Ref.Op.Set, Fields Fixed CA70 PRT Where-Used Lists CA80 Use of Work Center in Task Lists CA90 Use of Ref. Op. Set in Routings CO09 Availability Overview CO24 MissingPartsInfoSyst CO46 Order progress report COOIS Production Order Information System CR05 Work Center List CR06 Work Center Assignment to Cost Ctr CR07 Work Center Capacities CR08 Work Center Hierarchy CR15 Capacity where-used CR60 Work center information system CS11 Display BOM Level by Level CS12 Multilevel BOM CS13 Summarized BOM CS14 BOM Comparison CS15 Single-Level Where-Used List MB53 Display Plant Stock Availability MC9C Reports for Flexible Planning MCP1 SFIS: Operation Analysis Selection MCP3 SFIS: Material Analysis Selection MCP5 SFIS: Material Analysis Selection MCP7 SFIS: Work Center Analysis Selection MCRE Material Usage Analysis: Selection MCRI Product Cost Analysis: Selection MD04 Display Stock/Requirements Situation MD05 Individual Display Of MRP List MD06 Collecti

 Conditions for this process to work is as follows Material needs to be batch managed Recurring inspection type (09) needs to be activated for the materials Batch status needs to be activated in configuration (T code OMCT)-Optional SLED date needs to be maintained for material batches Unrestricted stock for the batch needs to be greater than zero Inspection interval in material master needs to be maintained if inspection lot needs to be created Process steps: Batch Status Activation (Optional) : Go to transaction code OMCT and activate the batch status. Recurring Inspection Type Activation: Go to transaction code MM02. Choose Quality Management View. Go to insp. setup. Activate 09 inspection type. Running Program for Triggering Recurring Inspections of Batches: Go to transaction QA07. Set necessary parameters and execute it. Scheduling Batch Job for QA07: Go to transaction QA05. Create variant and schedule it according to requirement. Important Notes: Next inspection date for the batch

Steps to create background job for MRP are as follows  Go to transaction 'MDBT' Create a new variant with a name Input all the MRP parameters Save the variant Then select the variant from the list and schedule it as per requirements