How to create Auto PR ?

Kindly guide me & send me a manual for "How to create Auto PR ?"

Make MMR from MM01..Maintain MRP view...Enter necessary data like reorder point, MRP type, procurement type, etc..
Then maintain the source list for the vendor material combination, make it MRP relevent using the MRP indicator in it. Enter other data like validity period etc and other necessary data in it..and save it..
Then Go to MD03, make entries like Processing key as NTECH or NETPL or NEUPL as per your scenerio..
Other entries like 2 for PR, 3, 1, 1, 1,
and use tick for display result before you save the results...
Then save it...
Check MD05 and MD04 for your PR generation result....

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