Create Project Delivery Requests

Explanation

The menu option Create Project Supply Request will create different types of supplies depending on the supply option that has been selected for the project specific item. For the Shop Order, Purchase and DOP supply options, it will create pegged shop orders, purchase requisitions and DOP headers. For the  PMRP supply option it will create unpegged shop orders or purchase requisitions which will be considered in the PMRP calculation. 

Prerequisites

System Effects

Window

Project Product/Demand/MPL
Part Procurement Info/Procured

Related Window Descriptions

Project Product/Demand/MPL
Part Procurement Info/Procured

Procedure

Purchased Parts

  1. Select the demand line to be procured.
  2. Click the Create Project Supply Request menu option.
  3. In the Create Request dialog box, select the Create New button to create a new Purchase Requisition, or select an existing Purchase Requisition to add the demand to. 

Manufactured Parts with Supply Option DOP or Shop Order

  1. Select the demand line to be procured.
  2. Click the Create Project Supply Request menu option.
  3. Click OK on the information message.