MRP Transfer

The MRP Transfer can be reached via the main menu:

Purchasing-A/P - Automotive - Demands - MRP Transfer

Functionality: The MRP Transfer reads the demands out of the MRP scenario which is recorded in the ATM Configuration.

*The following procedure is independent, regardless whether the MRP is used with Beas or SAP Standard.

Click on the button Load to list all the partner purchase orders in the table (if there are any available).
After the import, an overview of all partner purchase orders is visible. All or none of the positions can be selected through the features All or None.
Furthermore, it is possible to select individual partner purchase orders.

*The yellow link button in the column “PPO No.” leads to the respective partner purchase order.