What is the process flow in MRP - MD61+MD01,MD02+MD04+COR7

Hi experts,
I need one clarification for Material requirment planning ( MRP - Process industries )
My company is newly implemented in SAP so i want some clarification in MRP side.  My company flow is 3 rd level converted of FG.
1 st level - Raw paint - Samifinished
2 nd level - Tin condition - Samifinished
3 rd level - Case condition - FG
I have raised PIR in MD61 at FG code, after MRP Run planded order created at three level ( 1 st, 2nd, 3rd - level)
But what is the t.code used is correct recording MRP Run - MD01( Plant level ) OR MD02 ( Single item)
what is the t.code used for over all requirment Bill of material list ( ROH & VERP)at plant based recording purchase the material.
Kindly pls explain the flow for PIR > MRP RUN>STOCK RECUIRMENT LIST> PLANNED ORDER TO PROCESS ORDER>
Thanks,
Umapathy

Hi,
To proceed further you should firm confirm that below master data properly maintained in your system,
- Create BOM - CS01
- Create Resource - CRC1
- Create Master Recipe - C201
Now your business process starts with the requirements created in the system e.g. by MD61 in your case
Now you can run the MRP by MDBT/MD01/MD02 for your case. It is suggested to go with MD02 for better understanding on MRP behavior for single FG material.
Now You can analyze the MRP result for single FG material in MD04 transaction wherein you will get the planned order created through MRP run and also the order report for planning of below level components of BOM
Then you can further proceed for Production Execution with the help of below transactional steps:-
- COR1 - Create Process Order Manual
- COR7 - Convert Plan Order to Process Order
- COR6N/CORZ/CORR - Order Confirmation
- CORS - Cancel Confirmation
- CORT - Display Confirmation
- CO53 - Control Recipe Monitor (Optional)
- CO55/CO60 - Maintain PI Sheet (Optional)
- CO54 - Process Massage Monitor (Optional)
- MB31 - Goods Receipt For Order
- COIK / MB1A / MIGO :- Goods Issue
- KKS1/KKS2 - Calculate Varience
- CO88 - Actual settlement
- COOISPI - Order Information System
You can see the all PR created through MRP in ME5A transaction by selecting the Creation Indicator as B for MRP as shown in below screen,    
And for rest of analysis you can use COOISPI report.
Regards,
Narresh

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