1. Create material master data - MRP type is set to ND, no other special points
2. Create purchase information record (ME11)
3. Create a Supply Zone
4. Create a procurement replenishment strategy
5. Create a Kanban control cycle
The reason PD01 cannot be selected here is because the material is ND, and the storage location K001 is not excluded from participating in MRP, so the system excludes it by default, so it cannot be selected.
Create an MRP area in the S4 system and assign it to a material, path: SPRO-Production-Material Requirements Planning-Master Data-MRP Area
Step 6, PK13N - Operational Kanban Status
Set the status to empty, the system will automatically create a purchase order, and the value of the Kanban related field is X
Set to FULL, the system will receive the purchase order
