MPS Results
The objective of this function is the presentation on screen of the MPS 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 principal selection criteria for the inquiry used, here the site and the product.
After having indicated the site and the product, it is necessary to validate the search by the button in order to view the results of the MPS on the screen.
Block number 1
| Site (field FCY) |
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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) |
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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
The summary information
For the selected product, the system reproduces the principal information concerning the management method for the product for reordering (BOM having served as an aid to the requirements calculation, management method, suggestion type reproduced by the MPS, possible coverage, reorder site, reorder strategy for the product, demand horizon and firm horizon, starting stock taken into account by the calculation, percentage loss for the product).
The system also reproduces the principal stock data for the product: total internal stock, stock waiting put-away, total loaned stock, total stock at sub-contractor, cumulative allocated quantities, cumulative suspended stock.
The MRP/MPS results table
For each order (demands, resources, suggestions, requirements), the visualization makes it possible to know:
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 that's 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
Source product
The MRP message
The MRP date (end date calculated at the time of analysis with replanning, uniquely in simulation)
The MRP quantity (quantity calculated at the time of analysis with replanning, uniquely in simulation)
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
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Criteria |
The button button is used to access the additional selection criteria for the screen. Here the proposed additional functionalities are only a screen code. Screen code : as a general rule, inquiries can be set up (for the detail, see Inquiry screens). It is possible to call up customized inquiry screens via the screen code. This personalization is used notably, 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 the codes. that can be subsequently recalled. or deleted .
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Status |
Is used to access an inquiry for the WIP for the product in the inquiry. |
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Site Stock |
Is used to access the site stock inquiry for the selected product. |
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Re-order Policy |
Is used to consult the detail of the reordering policy used for the reorder calculation for the product. |
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Product |
Is used to consult the detailed description of the product concerned. |
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Product Site |
Makes it possible to consult the detailed description of the product-site concerned. |