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MRP purchase maintenance (REQ005B)

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This panel displays the MRP purchase proposals for the selected item. From this panel you can release proposals, i.e create purchase orders.

Options

Release Select this option to indicate that a purchase order should be created using the batch job function.
Undo Select this option to undo the release of the order proposal.
Create order Select this option to create purchase order directly without using batch job to release the order.

Function keys



Purchase order Maintain purchase orders.
MRP pegging View MRP details (e.g. orders, forecast).
Item
Warehouse
Unit
Plan time
The total planning time in days. This is the sum of the administration days, lead time and transport time.
EOQ
The economic order quantity.


Safety stock
The safety stock quantity.

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 cost price of the item.

Req date
The requirement date.
Start date
The start date is calculated with the help of the given planning time for the item.
Quantity
The proposal quantity.
Rel
The code indicates the release status.

Valid codes are:

Code Description
Blank Not released
1 Released
Pr
This field is only displayed if Manufacturing finite planning (MFP) is activated. The code indicates the priority for the order proposal.

Valid codes are:

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
Supplier
The number and description of the supplier.