MRP Area Supplying Items records can be created two different ways:

1. By releasing items to production.  See Releasing Items to Production.
2. Manually.

To manually add the MRP area Supplying Items record for an item:

1. Using the Advanced menu, click Item Planning > MRP Area Supplying Items.
2. Click Add.
3. Click Select Item and Ship-To MRP Area.
4. Select the Item Ship-To MRP Area.
5. Click Select Supplying MRP Area.
6. Select the Supplying MRP Area.
7. Select the Adopt Date.
8. Select the Abolish Date.
9. Select the Purchase Unit of Measure. 
10. Select the Transport Method. 
11. Select the Transport Partner. 
12. Select the External Route. 
13. Select the MRP pattern. 
14. Select the Delivery Pattern. 
15. Select the Float Code. 
16. Select FOB. 

• FOB (Free on Board) is the term of sale that identifies where title passes to the buyer.

17. Update the remaining fields if required. 
18. Click Create.