SAP parameters DRP
EMPEZAR
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MRP views
Material Master
MRP areas-views
Material Master, MM02 and MRP views
MRP Views
Material Master
Material Master
- Material master is the most important master data in SAP MM and in fact for the whole logistics area.
- Material master holds data about material characteristics, material type, department information,material batch, and so on.
Change or modify a material
Siguiente
MRP VIEWS
MRP3
MRP4
MRP2
MRP1
MRP1 view DRP parameters
Siguiente
MRP2 view DRP parameters
10
11
Siguiente
12
MRP3 view DRP parameters
13
Siguiente
MRP4 view DRP parameters
14
Siguiente
MRP Areas - Views
MRP AREAS
MRP2
MRP1
MRP Forecast View
MRP AREAS
Siguiente
MRP Areas MRP1 View
Siguiente
MRP Areas MRP2 View
Siguiente
MRP Areas - MRP Forecast View
Siguiente
1. In transaction MM02 (Change) on MRP1.
We have the MRP Areas button that show the next views
- MRP 1
- MRP2
- FORECAST
- Consumption Values
1. In transaction MM02 (Change) on MRP1.
We have the MRP Areas button that show the next views
- MRP 1
- MRP2
- FORECAST
- Consumption Values
9. Schedule Margin key
Mandatory field. Keep ‘000’ as a default value.
In transaction MM02 (Change) in SAP, there are 4 MRP views
- MRP1, MRP2, MRP3 and MRP4.
MRP views allow the production staff to enter the basic data required for the production of this material specific to the plant.
3. MRP Controller
- Reflects a person who is responsible for the planning of the material in one plant or company.
- Any planned material should be assigned to a MRP controller.
- Standard SAP reports will filter materials and results based on MRP controllers.
3. Lot size
Determines the procedure to calculates the reorder quantity in the planning run.
a) Static lot sizes
Determines a static lot sizing. The most common options are:
EX – Any requirement will trigger the exact quantity to be produced or purchased
FX and HB – not used in Becle
b) Lot sizes by period procedure
SAP will consolidate the requirements in a given period and manage them as the batch size to be produced or purchased. The most common options are:
WB – Weekly lot size
W6 – 42 days lot size
W2 – 14 days lot size
W9 – 60 days lot size
W3 – 21 days lot size
WQ – 91 days lot size
W4 – 28 days lot size
YS – 180 days lot size
6. Special procurement
This field helps to define any special procurement process involved in the procurement of the material. The special procurement type is only set on the receiving plant.
14. Follow-up material
This is the material number of the material that will take the place of the discontinued material on the effective-out date. The replacement material must exist in SAP, have the same unit of measure and be planned in the MRP
This functionality is only for BOM components, it doesn’t work with finished goods.
13. Strategy group
Is a field that groups planning strategies. In Becle ‘CC’ value is used, and it represents a make to stock strategy.
1. Plant-Specific material status
The field in this screen defines the material status at the plant level.
Options are:
ZB – Active material (Fully setup for Replenishment)
ZC – Depletion (End of Life, last orders have been issued)
ZD – Product Discontinued (Inventories have been depleted)
ZA – New Product Request (Creation of new SKU number in SAP)
ZP – Phase-in (Forecast and MRP are enable)
5. Planning time fence
- Refers a period of time (in days) when there are no automatic changes to the master plan.
12. Period indicator
This field specifies the time period for which the consumption values are held for forecasting. The normal time period is one month (M).
5. Rounding value
- Is the value to round in any requirement, the system will generate requirement in multiples of the given value.
- Example: If the requirement is for 70 units and the rounding value is 20, the system will generate a planned order for 80 units
6. Rounding value
- Is the value to round in any requirement, the system will generate requirement in multiples of the given value.
- Example: If the requirement is for 70 units and the rounding value is 20, the system will generate a planned order for 80 units
4. Planning time fence
- Refers a period of time (in days) when there are no automatic changes to the master plan.
8. Special procurement
This field helps to define any special procurement process involved in the procurement of the material. The special procurement type is only set on the receiving plant.
4. Lot size
Determines the procedure to calculates the reorder quantity in the planning run.
a) Static lot sizes
Determines a static lot sizing. The most common options are:
EX – Any requirement will trigger the exact quantity to be produced or purchased
FX and HB – not used in Becle
b) Lot sizes by period procedure
SAP will consolidate the requirements in a given period and manage them as the batch size to be produced or purchased. The most common options are:
WB – Weekly lot size
W6 – 42 days lot size
W2 – 14 days lot size
W9 – 60 days lot size
W3 – 21 days lot size
WQ – 91 days lot size
W4 – 28 days lot size
YS – 180 days lot size
1. MRP Type
Defines how the materials is planned, according to the following options:
Options are:
PD – Standard MRP, is used for materials included in a BOM
ND – No planning
M0 – MPS fixing type
M3 – MPS with planning time fence
2. MRP Type
Defines how the materials is planned, according to the following options:
Options are:
PD – Standard MRP, is used for materials included in a BOM
ND – No planning
M0 – MPS fixing type
M3 – MPS with planning time fence
7. Planned Delivery Time
Describes the average time it takes for a material to be delivered from the vendor
You can use transaction code MM02 or you need to follow the menu path:
Materials Master
SAP Easy Access
SAP Menu
Material
Logistics
Change
Immediately (MM02)
Materials Management
11. Coverage profile
This field defines parameters used in the calculation of dynamic safety stock. The dynamic safety stock is calculated using daily average requirements and the range of coverage.
8. Coverage profile
- This field defines parameters used in the calculation of dynamic safety stock.
- The dynamic safety stock is calculated using daily average requirements and the range of coverage.
2. MRP Controller
Reflects a person who is responsible for the planning of the material in one plant or company. Any planned material should be assigned to a MRP controller. Standard SAP reports will filter materials and results based on MRP controllers.
9. Period indicator
This field specifies the time period for which the consumption values are held for forecasting. The normal time period is one month (M).
10. Planned Delivery Time
Describes the average time it takes for a material to be delivered from the vendor.
7. Procurement type
Describes how a material is procured. The material can be purchased externally from a vendor, be produced in-house via a production order, or be both produced and purchased.
Options are:
E = Internally produced (manufactured in-house).
F = External procurement, purchasing process.
X = Both internal and external procurement are possible (not commonly used in Becle).
SAP parameters DRP
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Transcript
SAP parameters DRP
EMPEZAR
Índice
Selecciona lo que estés buscando
MRP views
Material Master
MRP areas-views
Material Master, MM02 and MRP views
MRP Views
Material Master
Material Master
Change or modify a material
Siguiente
MRP VIEWS
MRP3
MRP4
MRP2
MRP1
MRP1 view DRP parameters
Siguiente
MRP2 view DRP parameters
10
11
Siguiente
12
MRP3 view DRP parameters
13
Siguiente
MRP4 view DRP parameters
14
Siguiente
MRP Areas - Views
MRP AREAS
MRP2
MRP1
MRP Forecast View
MRP AREAS
Siguiente
MRP Areas MRP1 View
Siguiente
MRP Areas MRP2 View
Siguiente
MRP Areas - MRP Forecast View
Siguiente
1. In transaction MM02 (Change) on MRP1. We have the MRP Areas button that show the next views
1. In transaction MM02 (Change) on MRP1. We have the MRP Areas button that show the next views
9. Schedule Margin key
Mandatory field. Keep ‘000’ as a default value.
In transaction MM02 (Change) in SAP, there are 4 MRP views
- MRP1, MRP2, MRP3 and MRP4.
MRP views allow the production staff to enter the basic data required for the production of this material specific to the plant.3. MRP Controller
3. Lot size
Determines the procedure to calculates the reorder quantity in the planning run.
a) Static lot sizes
Determines a static lot sizing. The most common options are:
EX – Any requirement will trigger the exact quantity to be produced or purchased
FX and HB – not used in Becle
b) Lot sizes by period procedure
SAP will consolidate the requirements in a given period and manage them as the batch size to be produced or purchased. The most common options are:
WB – Weekly lot size
W6 – 42 days lot size
W2 – 14 days lot size
W9 – 60 days lot size
W3 – 21 days lot size
WQ – 91 days lot size
W4 – 28 days lot size
YS – 180 days lot size
6. Special procurement
This field helps to define any special procurement process involved in the procurement of the material. The special procurement type is only set on the receiving plant.
14. Follow-up material
This is the material number of the material that will take the place of the discontinued material on the effective-out date. The replacement material must exist in SAP, have the same unit of measure and be planned in the MRP This functionality is only for BOM components, it doesn’t work with finished goods.
13. Strategy group
Is a field that groups planning strategies. In Becle ‘CC’ value is used, and it represents a make to stock strategy.
1. Plant-Specific material status
The field in this screen defines the material status at the plant level.
Options are:
ZB – Active material (Fully setup for Replenishment)
ZC – Depletion (End of Life, last orders have been issued)
ZD – Product Discontinued (Inventories have been depleted)
ZA – New Product Request (Creation of new SKU number in SAP)
ZP – Phase-in (Forecast and MRP are enable)
5. Planning time fence
12. Period indicator
This field specifies the time period for which the consumption values are held for forecasting. The normal time period is one month (M).
5. Rounding value
6. Rounding value
4. Planning time fence
8. Special procurement
This field helps to define any special procurement process involved in the procurement of the material. The special procurement type is only set on the receiving plant.
4. Lot size
Determines the procedure to calculates the reorder quantity in the planning run.
a) Static lot sizes
Determines a static lot sizing. The most common options are:
EX – Any requirement will trigger the exact quantity to be produced or purchased
FX and HB – not used in Becle
b) Lot sizes by period procedure
SAP will consolidate the requirements in a given period and manage them as the batch size to be produced or purchased. The most common options are:
WB – Weekly lot size
W6 – 42 days lot size
W2 – 14 days lot size
W9 – 60 days lot size
W3 – 21 days lot size
WQ – 91 days lot size
W4 – 28 days lot size
YS – 180 days lot size
1. MRP Type
Defines how the materials is planned, according to the following options:
Options are:
PD – Standard MRP, is used for materials included in a BOM
ND – No planning
M0 – MPS fixing type
M3 – MPS with planning time fence
2. MRP Type
Defines how the materials is planned, according to the following options:
Options are:
PD – Standard MRP, is used for materials included in a BOM
ND – No planning
M0 – MPS fixing type
M3 – MPS with planning time fence
7. Planned Delivery Time
Describes the average time it takes for a material to be delivered from the vendor
You can use transaction code MM02 or you need to follow the menu path:
Materials Master
SAP Easy Access
SAP Menu
Material
Logistics
Change
Immediately (MM02)
Materials Management
11. Coverage profile
This field defines parameters used in the calculation of dynamic safety stock. The dynamic safety stock is calculated using daily average requirements and the range of coverage.
8. Coverage profile
2. MRP Controller
Reflects a person who is responsible for the planning of the material in one plant or company. Any planned material should be assigned to a MRP controller. Standard SAP reports will filter materials and results based on MRP controllers.
9. Period indicator
This field specifies the time period for which the consumption values are held for forecasting. The normal time period is one month (M).
10. Planned Delivery Time
Describes the average time it takes for a material to be delivered from the vendor.
7. Procurement type
Describes how a material is procured. The material can be purchased externally from a vendor, be produced in-house via a production order, or be both produced and purchased.
Options are:
E = Internally produced (manufactured in-house).
F = External procurement, purchasing process.
X = Both internal and external procurement are possible (not commonly used in Becle).