MRP Demands View
MRP Demands View
Help
MRP Demands View allows to display a demands detail and their respective supplies.
Window Type
Maintain
Tabs
Demand Detail
Description Demand Detail Help Detailed information of the demand
The Single Row Layout checkbox indicates if the default display type for this window is a single row as opposed to multi row.
The Read Only indicates that this field may only be Read. It may not be updated.
Fields
Client
Description Client/Tenant for this installation. Help A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.
Organization
Description Organizational entity within client Help An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
Resource
Description Resource
Warehouse
Description Storage Warehouse and Service Point Help The Warehouse identifies a unique Warehouse where products are stored or Services are provided.
Document No
Description Document sequence number of the document Help *The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".
If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_", where TableName is the actual name of the table (e.g. C_Order).*
Order Type
Description Type of Order: MRP records grouped by source (Sales Order, Purchase Order, Distribution Order, Requisition)
Document Status
Description The current status of the document Help The Document Status indicates the status of a document at this time. If you want to change the document status, use the Document Action field
Priority
Description Indicates if this request is of a high, medium or low priority. Help The Priority indicates the importance of this request.
Business Partner
Description Identifies a Business Partner Help A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson
Planner
Description Company Agent for Planning Help The Master Planner indicates the company agent in charge of the MPS management. Any Master Planner must be a valid internal user.
Date Ordered
Description Date of Order Help Indicates the Date an item was ordered.
Date Promised
Description Date Order was promised Help The Date Promised indicates the date, if any, that an Order was promised for.
Start Schedule
Description Scheduled start date for this Order
Finish Schedule
Description Scheduled Finish date for this Order
Project
Description Financial Project Help A Project allows you to track and control internal or external activities.
Project Phase
Description Phase of a Project
Project Task
Description Actual Project Task in a Phase Help A Project Task in a Project Phase represents the actual work.
Shipper
Description Method or manner of product delivery Help The Shipper indicates the method of delivering product
Product
Description Product, Service, Item Help Identifies an item which is either purchased or sold in this organization.
Attribute Set Instance
Description Product Attribute Set Instance Help The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.
UOM
Description Unit of Measure Help The UOM defines a unique non monetary Unit of Measure
Product Category
Description Category of a Product Help Identifies the category which this product belongs to. Product categories are used for pricing and selection.
SKU
Description Stock Keeping Unit Help The SKU indicates a user defined stock keeping unit. It may be used for an additional bar code symbols or your own schema.
Quantity
Description Quantity Help The Quantity indicates the number of a specific product or item for this document.
Sold
Description Organization sells this product Help The Sold check box indicates if this product is sold by this organization.
Purchased
Description Organization purchases this product Help The Purchased check box indicates if this product is purchased by this organization.
Is MPS
Description Indicates if this product is part of the master production schedule Help *The independent demand products such as end products or spare parts, should be part of the MPS.
This flag is used to segregate the products to be used in reports and inquiries of the MPS and allows to calculate the MPS by the execution of a selective MRP process.*
Bill of Materials
Description Bill of Materials Help The Bill of Materials check box indicates if this product consists of a bill of materials.
Is MRP Required
Description Is MRP Required Help If the MRP Required checkbox is ticked, this means it has been a change in some element which affect the material plan for this product, i.e BOM, Orders, Inventory, MPS, etc. and therefore you need to executed again MRP to adjust the Planned Orders to the new conditions and to get the updated action messages.
Is DRP Required
Description Is DRP Required Help If the DRP Required checkbox is ticked, this means it has been a change in some element which affect the material plan for this product, i.e Network Distribution, Orders, Inventory, MPS, etc. and therefore you need to executed again DRP to adjust the Planned Orders to the new conditions and to get the updated action messages.
Material Requirement Planning
Description MRP ID
Supplies Detail
Description Supplies Detail Help Detailed information of the supplies for this demand.
The Read Only indicates that this field may only be Read. It may not be updated.
Fields
Supply No
Description MRP Supply No
Priority
Description Indicates if this request is of a high, medium or low priority. Help The Priority indicates the importance of this request.
Order Type
Description Type of Order: MRP records grouped by source (Sales Order, Purchase Order, Distribution Order, Requisition)
Document Status
Description The current status of the document Help The Document Status indicates the status of a document at this time. If you want to change the document status, use the Document Action field
Date Ordered
Description Date of Order Help Indicates the Date an item was ordered.
Date Promised
Description Date Order was promised Help The Date Promised indicates the date, if any, that an Order was promised for.
Business Partner
Description Identifies a Business Partner Help A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson
Planner
Description Company Agent for Planning Help The Master Planner indicates the company agent in charge of the MPS management. Any Master Planner must be a valid internal user.
Resource
Description Resource
Warehouse
Description Storage Warehouse and Service Point Help The Warehouse identifies a unique Warehouse where products are stored or Services are provided.
Quantity
Description Quantity Help The Quantity indicates the number of a specific product or item for this document.