Closing of open MRP elements

Hi All,
I have a lot of open MRP elements in the system. They are since from 2000. The MRP elements are IndReq, DepReq, PchOrd, PurRqs, OrdRes, SubReq, Deliv, ConRel, PlOrd, Prdord, SchLne. So please tell how to close all the open MRP elements. All the materials will not be having all these MRP elements. Please tell me which MRP elements should be closed in decending order i.e. what should be the sequence.
Regards,
Ramesh

Hi Ramesh,
You need to analyze case by case basis as to which are linked & the impact of deleting them.
But what you can do is, run MRP with Planning mode as 3, this will remove all procurement proposals (planned order / purchase rqn) which are not firmed. Now you can analyze the ones which are firmed, i.e. if it has been created manually or edited manually.
The production orders, purchase orders, scheduling agreements needs to be analyzed & based on the confirmation from both operations & finance personnel in your firm, you may proceed to delete / close the same.
It would be better if you analyze them thoroughly & if you face a specific issue then revert.
If helpful award points
Regards,
Vivek

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