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

SEEREFERTTO Refer to documentation Implementation

Screen management

 

Header

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.

Tab MRP - MPS Results

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

 

Criteria

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  .

 

Status

It is used to access an inquiry for the WIP of the product subject of the inquiry.

Site Stock

It is used to access the stock by site inquiry for the selected product.

Re-order Policy

It is used to consult the detail of the reorder policy used for the reorder calculation of the product.

Product

It is used to consult the detailed description of the product concerned.

Product-Site

Makes it possible to consult the detailed description of the product-site concerned.

Error messages

The only error messages are the generic ones.

Tables used

SEEREFERTTO Refer to documentation Implementation