MRP Results
The purpose of this function is the presentation on the screen of the MRP results for a specific product and site.
This inquiry is single-site and single-product.
Prerequisite
Refer to documentation Implementation
Screen management
Header
Presentation
The header information is used to specify the main selection criteria for the inquiry used, here the site and the product.
After having specified the site and the product, it is necessary to validate the search using the button in order to view the results of the MRP on the screen.
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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. |
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Block number 2
| Reference of the product for which the transaction needs to be carried out. It must be defined for the selected site. |
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Tab MRP - MPS Results
Presentation
Summary information
For the product selected, the system retrieves the main information on the management method of the product for the reorder (BOM used as an aid to the requirements calculation, management method, suggestion type retrieved by the MRP, possible coverage, reorder site, reorder strategy for the product, request horizon and firm horizon, starting stock taken into account by the calculation, loss percentage for the product).
The system also retrieves the main stock data for the product: total internal stock, stock pending put-away, total loaned stock, total stock at sub-contractor's, total of allocated quantities, total of pending stock.
MRP/MPS result table
For each order (requests, resources, suggestions, requirements), the inquiry mentions:
The document 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 is used to see the progress of the stock
The remaining quantity represents the quantity taken into account in the MRP process (resources, requests)
The allocated quantity on the firm resource or the firm request.
The order and the order number at the source of the requirement
The source product
The MRP message
The MRP date (end date calculated at the time of analysis with replanning, in simulation mode only)
The MRP quantity (quantity calculated at the time of analysis with replanning, in simulation mode only)
Document number
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Fields
The following fields are present on this tab :
Block number 1
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Block number 2
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Block number 3
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Action icon
Menu Bar
The button is used to access additional screen selection criteria. Here the proposed additional functionalities are only a screen code. Screen code: as a general rule, inquiries can be set up (for further details, see the Inquiry screens documentation. It is possible to call upon customized inquiry screens via the screen code. This customization is namely used to choose what information should be shown on the screen and in what order it should be positioned in the grid. It is possible to memorize one or more screens by saving Memo that can be subsequently recalled or deleted .
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It is used to access an inquiry for the WIP of the product subject of the inquiry. |
It is used to access the stock by site inquiry for the selected product. |
It is used to consult the detail of the reorder policy used for the reorder calculation of the product. |
It is used to consult the detailed description of the product concerned. |
Makes it possible to consult the detailed description of the product-site concerned. |