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Only products that are set up with the Production checkbox and Process Plan selected in the product are executed by the MRP process.
Depending on the product, different transaction types may appear in the lines. All supply transactions have a positive quantity, all demand transactions have a negative quantity.


By clicking the Generate Work Requirements button, the work requirements are created automatically. The documents need to be processed, please see the [[Work_Requirement|Work Requirement] section for details.
By clicking the Generate Material Requisitions button, the requisitions are created in draft automatically. The documents need to be completed, please see the Requisition section for details.
The requisitions can be selected as input in the planning method of the Purchasing Plan to be included in the calculations of that plan, in order to calculate if Purchase Orders need to be created.
Once the documents are created automatically, the numbers of the documents appears in the Work Requirement and the Requisition Line columns of the lines. The created purchase order is in draft status and needs to be booked. For more information please check the Purchase Order section.

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