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
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.
Block number 1
Site (field FCY) |
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) |
Category (field TCLCOD) |
Lowest level code (field LLC) |
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
Block number 1
BOM code (field BOMALTTYP) |
BOM code no. (field BOMALT) |
Management mode (field STDFLGDES) |
Week coverage (field DAYCOV) |
Suggestion type (field REOCODDES) |
Reorder site (field REOFCY) |
Reorder policy (field REOPOL) |
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) |
field STU |
Total stock pending put-away (field PLFSTO) |
field STU0 |
Total loan stock (field BPRSTO) |
field STU2 |
Total subcon. stock (field SCOSTO) |
field STU1 |
Pending issues (field WAISTO) |
field STU4 |
Block number 3
Detail allocation (field ALLSTO) |
field STU3 |
Detail shortage (field DETSHT) |
Global allocated (field GLOSTO) |
Global shortage (field GLOSHT) |
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) |
Source product (field ITMREFORI) |
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) |
BOM code no. (field WBOMALT) |
Source project (field PJT) |
Significance |
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Menu Bar
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 .
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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. |