CMRP - Calcul des besoins

SAP Transaction Code - Details

• Transaction Code: CMRP

  Description: Calcul des besoins

  Release: S/4HANA and ECC 6

• • Program: MENUCMRP

    Screen: 1000

    Authorization Object:

  • Development Package: MD03

    Package Description: Application Devt ERP MPS/Deterministic Requirements Planning

    Parent Package: APPL

  • Module/Component: PP-MRP-BD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: CMRP - Calcul des besoins

   Run
  
  Overview: 
  The SAP transaction code CMRP - MRP Run is used to execute the material requirements planning (MRP) process. It is used to calculate the required quantities of materials and components needed to meet customer demand. 
  
  Functionality: 
  The CMRP - MRP Run transaction code allows users to plan and manage the procurement of materials and components in order to meet customer demand. It takes into account the current stock levels, planned orders, and customer orders in order to calculate the required quantities of materials and components. The MRP process also considers lead times, safety stocks, and other factors in order to ensure that customer demand is met. 
  
  Step-by-step How to Use: 
  1. Enter the CMRP - MRP Run transaction code into the SAP system. 
  2. Select the plant for which you want to run the MRP process. 
  3. Select the material or component for which you want to run the MRP process. 
  4. Select the type of MRP run you want to execute (e.g., net change, total, or single item). 
  5. Enter any additional parameters (e.g., lead time, safety stock). 
  6. Execute the MRP run by clicking on “Execute” button. 
  7. Review the results of the MRP run and make any necessary adjustments. 
  8. Save your changes by clicking on “Save” button. 
  
  Other Recommendations: 
  It is recommended that users review the results of the MRP run before saving any changes in order to ensure that customer demand is met and that any necessary adjustments are made. Additionally, users should be aware of any potential conflicts between customer orders and planned orders in order to avoid any delays in delivery or production issues.