Related topics
This panel displays the MRP production proposals for the selected item. From this panel you can release proposals, i.e create manufacturing and purchase orders.
Options
| Release | Select this option to indicate that a manufacturing order should be created using the MRP manufacturing order release batch job function. | Material clearance | Select this option to view material clearance. |
| Capacity clearance | Select this option to view capacity clearance. |
| Undo | Select this option to undo the release of the order proposal. |
| Create order | Select this option to create a manufacturing order directly without using batch job to release the proposal. |
| Create purchase order | Select this option to create a purchase order directly for an item that is normally produced internally. |
Function keys
| Disp rep curr | View the amount(s) in system currency and reporting currency. Reporting currency is only displayed if a reporting currency has been defined in Work with companies and if the currency defined has a fixed exchange rate, i.e. the Fixed exchange rate field is set to YES in the Work with currencies file for this currency. |
| Manufacturing order | Maintain manufacturing orders. |
| MRP pegging | View MRP details (e.g. orders, forecast). |
- Item
- Warehouse
- Unit
- EOQ
- The economic order quantity.
- Min quantity
- The minimum quantity permitted in the order proposal for this manufactured item. The minimum order quantity is the base level value used for adjusting the proposal according to the multiple/pack size. This value is used for back to back sales orders and for manual manufacturing/purchase orders, and when the item is planned through material requirement planning or pull-planning. For purchased items, this information is used only if no minimum order quantity has been defined for the supplier/unit combination.
- Safety stock
- The safety stock quantity.
- Max quantity
- The maximum order quantity permitted in the order proposal for this manufactured item. This value is used for back to back sales orders and for manual manufacturing/purchase orders, and when the item is planned through material requirement planning or pull-planning. For purchased items, this information is used only if no maximum order quantity has been defined for the supplier/unit combination.
- On hand
- The quantity on hand at creation time for the proposal.
- Res forecast
- If the item/warehouse has been defined with a Supply profile or Supply adjustment period, the MRP calculation uses the production forecast in past time (calculated by supply plan) as the initial forecast as “reserved stock”. This field displays the reserved forecast in passed time that is “reserved” for future sales orders.
- Res net forec
- If the item/warehouse has been defined with a Supply profile or Supply adjustment period, the MRP calculation uses the production forecast in past time (calculated by supply plan) as the initial forecast as “reserved stock”. This field displays the reserved net forecast in passed time that is “reserved” for future sales orders. This figure has been netted against open sales orders with an earlier dispatch date than MRP execution date. When the MRP calculates the proposals the initial “stock” is quantity on hand – safety stock – Reserved net forecast.
- Cost price
- The result of a product cost run.
- Req date
- The requirement date.
- Start date
- The date indicates when to start manufacturing the item. For an order proposal the date is calculated depending on the selection, either based on the items lead time or, by using bill of routing to calculate the total operation time. Note: If bill of routing is used the calculated start date is subtracted with one day.
- Quantity
- The proposal quantity.
- Rel
- The code indicates the release status.
Code Description Blank Not released 1 Released
- Prop pri
- This field is only displayed if Manufacturing finite planning (MFP) is activated. The code indicates the priority for the proposal.
Code Description 01 Based on sales order 02 Based on sales order and manufacturing order 03 Based on sales order and forecast 04 Based on sales order and sales quotation 05 Based on project 06 Based on manufacturing order and forecast 07 Based on manufacturing order and sales quotation 08 Based on manufacturing order 09 Based on forecast 10 Based on forecast and sales quotation 11 Safety stock 12 Based on sales quotation 30 Quantity on hand
- Sales pri
- The priority code for proposals based on sales orders. The lowest value, which is 1, indicates the most critical sales order. This field is only displayed if Manufacturing finite planning (MFP) is activated.
- Overload excl plw
- (Overload excluded planned workload). This field is only displayed if Manufacturing finite planning (MFP) is activated. Indicates if workload exceeds the capacity including the workload acceptance factor for at least one defined critical resource for the bill of routing. The check is performed on open manufacturing orders.
- Overload incl plw
- (Overload included planned workload). This field is only displayed if Manufacturing finite planning (MFP) is activated. Indicates if workload exceeds the capacity including the workload acceptance factor for at least one defined critical resource for the bill of routing. The check is performed on open manufacturing orders.
- Mtrl sht
- Indicates if there is a shortage of the material connected to the item’s bill of material on one level.