The objective of this function is the presentation on screen of the MRP or MPS results for a specific product and a specific site.

This inquiry is single site and single product.

    Prerequisite

    SEEREFERTTO Refer to documentation Implementation

    Screen management

    Header

    Presentation

    The header information is used to specify the principal selection criteria for the inquiry used, here the site and the product.

    After indicating the site and the product, the search needs to be validated using the Search button in order to view the MRP results on the screen.

    A certain number of information on the product and the stock then appear.

    Close

     

    Fields

    The following fields are present on this tab :

    Block number 1

    Enter or select the storage site where the selected product is active.

    The Selection icon (magnifying glass) only suggests products that are referenced in the products-sites table.

    • Date calculated (field DATREF)

     

    Block number 2

    • Product (field ITMREF)

    Reference of the product for which the transaction needs to be carried out. It must be defined for the selected site.

    • Description (field ITMDES1)

     

     

    • Lowest level code (field LLC)

     

    Close

     

    Tab MRP - MPS Results

    Presentation

    Tab header

    The result tab contains in the header the information on the product management mode and on the stock level.

    Result table

    The content of this table can be different from what is observed in the projected stock and in the workbenches. In effect, this inquiry is used to explain the calculation that has been carried out by the system. For instance, there may be orders on a phantom product in the CBNDET table without being any in the ORDERS table.

    For each order (demands, resources, suggestions, requirements), the visualization makes it possible to know:

    • The journal number
    • The requirement date, end date, start date
    • The requirement or resource quantity. This quantity is negative when it is a requirement, it is positive when it is a resource.
    • The projected stock that is used to see the progress of the stock
    • The remaining quantity represents the quantity taken into account in the MRP process (resources, demands)
    • The allocated quantity on the firm resource or the firm demand
    • The order and the order number with the requirement source
    • The original product
    • The MRP message
    • The MRP date (end date calculated at the time of an analysis with replanning, solely in simulation)
    • The MRP quantity (quantity calculated at the time of analysis with replanning, uniquely in simulation)
    • Journal number

    Close

     

    Fields

    The following fields are present on this tab :

    Block number 1

    • BOM code (field BOMALTTYP)

     

     

    • Management mode (field STDFLGDES)

     

    • Week coverage (field DAYCOV)

     

    • Suggestion type (field REOCODDES)

     

     

     

    • Description (field TRPAXX)

     

    • Demand horizon (field FOHENDDAT)

     

    • Firm horizon (field PLHENDDAT)

     

    • Starting stock (field STRSTO)

     

    • Shrinkage percent (field SHR)

     

    Block number 2

    • Total internal stock (field INTSTO)

     

     

    • Total stock pending put-away (field PLFSTO)

     

     

    • Total loan stock (field BPRSTO)

     

     

    • Total subcon. stock (field SCOSTO)

     

     

    • Pending issues (field WAISTO)

     

     

    Block number 3

    • Detail allocation (field ALLSTO)

     

     

    • Detail shortage (field DETSHT)

     

    • Global allocated (field GLOSTO)

     

    • Global shortage (field GLOSHT)

     

    Grid

    • Order (field WIPTYPSTA)

     

    • Entry (field VCRNUM)

     

    • Period (field BUC)

     

    • Requirement date (field REQDAT)

     

    • Demand/Supply (field REQQTY)

     

    • Projected stock (field EXTSTO)

     

    • Remaining quantity (field RMNEXTQTY)

     

    • Allocated quantity (field ALLQTY)

     

    • Start date (field STRDAT)

     

    • End date (field ENDDAT)

     

    • Source order type (field WIPTYPSTAO)

     

    • Source order no. (field WIPNUMORI)

     

     

    • MRP message (field MRPMES)

     

    • MRP date (field MRPDAT)

     

    • MRP quantity (field MRPQTY)

     

    • Order no. (field WIPNUM)

     

    • Coverage quantity (field COVQTY)

     

    • Allocation status (field ALLSTA)

     

    • Major version (field ECCVALMAJ)

     

    • Minor version (field ECCVALMIN)

     

     

     

    Close

     

    Action icon

    Significance

    This button is used to convey the significance of the order type.

     

    Close

     

    Specific Buttons

    This button is used to access the additional selection criteria for the screen.

    Here the proposed additional functionalities are only a screen code.

    Screen code : the inquiries can in general be set up (for the detail, see Inquiry screens). It is possible to call up customized inquiry screens via the screen code. This customization makes it possible to choose what are the information that should be shown in the screen and in what order it should be positioned in the grid.

    This button is used to obtain the totality of the product WIP on the site.

    This button is used to obtain the totality of the stock on the product.

    This button is used to view the reorder policy for the product.

    This button is used to go to the product record.

    This button is used to go to the product-site record.

    Error messages

    The only error messages are the generic ones.

    Tables used

    SEEREFERTTO Refer to documentation Implementation