Purge suggestions
This function is used to purge the suggestions generated by MRP, MPS or the ex-MRP replenishment according to different filters and selections.
Prerequisite
Refer to documentation Implementation
Screen management
Before starting the purge, it is necessary to assign the filters and selections for the suggestions to be processed.
Entry screen
Header
Site: Site that is to have the suggestions purged
Filters
Specified here is the type of suggestion to be purged:
Production suggestions
Purchase suggestions
Transfer suggestions
Selections
The suggestion selections are possible on:
A formula
Origin of the suggestions
The products
The end dates
Selection criteria
Stock site (field STOFCY) |
Use this field to define the storage and/or production site. The site defined on the user record is displayed by default but can be amended.
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Formula (field FORMULE) |
Enter, select, or build a format calculation expression using the formula editor.
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Filters
Work order suggestions (field WOSFLG) |
Select this check box if work order suggestions are to be processed. If work order suggestions are to be excluded from the run, leave this check box clear. |
Purchase order suggestions (field POSFLG) |
Processing purchase suggestions. YES/NO flag. |
Subcontract suggestions (field EOSFLG) |
Intersite suggestions (field INTFLG) |
Processing of transfer suggestions. YES/NO flag. |
Start - end range
From source (field ORIDEB) |
Source of the suggestion (MPS, MRP stock). |
To source (field ORIFIN) |
From product (field ITMREFDEB) |
This field specifies the reference of the product to to process. |
To product (field ITMREFFIN) |
From requirement end date (field ENDDATDEB) |
This field indicates the selection start date to enter. |
To requirement end date (field ENDDATFIN) |
This field indicates the selection end date to enter. |