Perform MRP Site Report
Explanation
Use this activity to order a printout of the MRP( Material Requirements
Planning) results. The
report contains the system-generated proposals from the planning methods. If you do not
want to enter a specific selection criterion for the site, planner, or part number, enter
the percent sign (%). All output from MRP sites, planners, or part numbers will be
displayed.
Prerequisites
The material requirements calculation must have been performed.
System Effects
As a result of this activity, the system creates an MRP report.
Window
Perform MRP Site Report
Related Window Descriptions
Perform MRP Site Report
Procedure
- Open the
Perform MRP Site Report window.
- In the Site field, enter the site for which you want to
generate the MRP site report. Click List
to select from the available sites. If you leave the field blank, the MRP site
report is run for all the sites to
which you have access.
- In the Project ID field, enter the project id which you want to generate the MRP site report. Also enter the activity sequence number in the Activity Seq field for which the MRP report should be printed.
- In the Planner field, enter a specific
planner code for printouts. If you want to process all the planners enter
the percent sign (%), or
leave the field blank.
- In the Commodity Group 2 field, enter a
specific commodity group code for printouts. If you want to process all the commodity groups, leave the field blank.
- Enter the specific part number of which you want to
take printouts, in the Part No field. To process all the parts, enter
the percent sign (%)
or leave the field blank.
- Select the appropriate part type.
- If you want to include the created orders, click Yes in the Show Orders Created
field.
- If you want to include the changed orders in the
report, click Yes in the Show Orders Changed field.
- If you want to include the created orders for phantom part independent demand only, you can select the Phantom Part Independent
Demand Message check box.
- To print the perform MRP Site Report, click OK.